OODH | Orion Diversified Holding Co. Inc. Annual &

Annual Income Statements

(In USD)

Breakdown	2023	2022	2021	2013
Revenue	53.5 Thousand	176.84 Thousand	-	43.51 Thousand
Cost of Revenue	7680.00	112.8 Thousand	-	34.74 Thousand
Gross Profit	45.82 Thousand	64.03 Thousand	-	8774.00
Operating Expenses	8160.00	20.84 Thousand	1325.00	202.03 Thousand
Selling, General and Administrative Expenses	8160.00	20.84 Thousand	1325.00	199.63 Thousand
Research and Development Expenses	-	-	-	-
Other Expenses	-	-	-	-2400.00
Cost and Expenses	15.84 Thousand	133.65 Thousand	1325.00	236.77 Thousand
Operating Income	37.66 Thousand	43.19 Thousand	-1320.00	-193.26 Thousand
Interest Expense	145.00	145.00	-	665.00
Income Tax Expense	-167.89 Thousand	-228.48 Thousand	-236.55 Thousand	-3.00
Earnings before Tax	37.51 Thousand	43.04 Thousand	-1325.00	-193.92 Thousand
Net Income	37.51 Thousand	43.04 Thousand	-1325.00	-193.92 Thousand
Earnings Per Share Basic	0.01	0.01	-0.00	-0.22
Earnings Per Share Diluted	0.01	0.01	-0.00	-0.22
Weighted Average Shares Outstanding	5.82 Million	4.92 Million	4.87 Million	885.27 Thousand
Weighted Average Shares Outstanding (Diluted)	5.82 Million	4.92 Million	4.87 Million	885.27 Thousand
Gross Margin	0.86	0.36	-	0.20
EBIT Margin	0.70	0.24	-	-4.13
Profit Margin	0.70	0.24	-	-4.46
EBITDA	37.66 Thousand	43.19 Thousand	-1320.00	-179.67 Thousand
Earnings Before Tax Margin	0.70	0.24	-	-4.44

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Revenue	6587.56	3147.79	53.5 Thousand	14.06 Thousand	11.75 Thousand	21.23 Thousand
Cost of Revenue	-	-	7680.00	750.00	6430.00	0.22
Gross Profit	6587.56	3147.79	45.82 Thousand	13.31 Thousand	5323.00	21.23 Thousand
Operating Expenses	3015.00	909.00	8160.00	450.00	1250.00	3125.00
Selling, General and Administrative Expenses	2935.00	909.00	-	450.00	1250.00	3125.00
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-80.00	-	-	-	-	-
Cost and Expenses	3013.29	909.00	15.84 Thousand	1200.00	7680.00	3125.00
Operating Income	3570.00	2240.00	37.66 Thousand	12.87 Thousand	4070.00	18.11 Thousand
Interest Expense	-	-	145.00	145.00	-	-
Income Tax Expense	-	-43.27 Thousand	-167.89 Thousand	-43.81 Thousand	39.58 Thousand	-122.08 Thousand
Earnings before Tax	3574.27	2238.79	37.51 Thousand	12.72 Thousand	4073.84	18.11 Thousand
Net Income	3574.27	2238.79	37.51 Thousand	12.72 Thousand	4073.84	18.11 Thousand
Earnings Per Share Basic	0.00	0.00	-	0.00	0.00	0.00
Earnings Per Share Diluted	0.00	0.00	-	0.00	0.00	0.00
Weighted Average Shares Outstanding	5.88 Million	5.82 Million	5.82 Million	5.82 Million	5.82 Million	5.82 Million
Weighted Average Shares Outstanding (Diluted)	5.88 Million	5.82 Million	5.82 Million	5.82 Million	5.82 Million	5.82 Million
Gross Margin	1.00	1.00	0.86	0.95	0.45	1.00
EBIT Margin	0.54	0.71	-	0.92	0.35	0.85
Profit Margin	0.54	0.71	0.70	0.90	0.35	0.85
EBITDA	3570.00	2240.00	-	12.87 Thousand	4070.00	18.11 Thousand
Earnings Before Tax Margin	0.54	0.71	0.70	0.92	0.35	0.85