Hour Loop Income Statement (2020-2025) | HOUR

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		9.32M	11.64M	10.43M	31.40M	12.35M	14.80M	17.56M	51.22M	21.07M	22.42M	29.15M	59.49M	24.68M	28.07M	31.08M	54.43M	25.84M	27.10M	33.42M
Cost of Revenue		4.09M	4.85M	4.92M	14.13M	5.90M	6.48M	8.00M	26.60M	11.45M	11.06M	13.82M	29.28M	11.17M	12.84M	14.59M	27.64M	11.69M	11.72M	16.25M
Gross Profit		5.23M	6.80M	5.51M	17.27M	6.46M	8.36M	9.56M	24.62M	9.62M	11.36M	15.33M	30.21M	14.45M	15.63M	17.04M	24.89M	14.15M	15.50M	17.18M
Operating items
Research & Development		0.03M	0.00M	0.01M	0.05M	0.00M	0.01M	0.01M	0.00M	388.00		475.00
Selling, General & Administrative		0.54M	0.93M	0.90M	1.88M	1.68M	2.28M	1.74M	2.99M	1.72M	1.96M	1.63M	3.07M	1.74M	1.84M	1.73M	4.15M	1.98M	2.16M	1.77M
Restructuring Costs		0.02M	0.10M	0.01M	0.08M	0.04M	0.19M	0.10M	0.01M	0.09M	0.07M	0.09M
Other Operating Expenses		3.75M	4.67M	4.39M	11.87M	5.39M	6.17M	7.54M	22.14M	9.30M	10.07M	13.43M	27.75M	11.17M	12.84M	14.59M	23.21M	11.25M	11.72M	14.67M
Operating Expenses		4.36M	5.73M	5.32M	13.92M	7.20M	8.76M	9.52M	25.43M	11.23M	12.20M	15.26M	30.82M	12.91M	14.69M	16.32M	27.36M	13.22M	13.88M	16.43M
Operating Income		0.86M	1.07M	0.19M	3.36M	-0.75M	-0.40M	0.04M	-0.81M	-1.61M	-0.85M	0.07M	-0.61M	1.54M	0.94M	0.72M	-2.47M	0.92M	1.62M	0.74M
EBIT		0.86M	1.07M	0.19M	3.36M	-0.75M	-0.40M	0.04M	-0.81M	-1.61M	-0.85M	0.07M	-0.61M	1.54M	0.94M	0.72M	-2.47M	0.92M	1.62M	0.74M
Non-operating items
Other Non Operating Income		0.00M	0.05M	0.11M	-0.07M	0.01M	0.01M	0.16M	-0.18M	0.02M	0.02M	0.02M	0.05M	-0.00M	0.06M	0.03M	0.37M	301.00
Non Operating Income		0.00M	0.05M	0.11M	-0.07M	-0.08M	0.01M	0.16M	-0.20M	-0.05M	-0.04M	-0.05M	-0.02M	-0.04M	-0.01M	-0.03M	0.57M	0.02M	-0.04M	-0.03M
Net income details
EBT		0.87M	1.11M	0.27M	3.25M	-0.83M	-0.41M	0.16M	-0.87M	-1.66M	-0.89M	0.02M	-0.63M	1.50M	0.93M	0.69M	-2.16M	0.94M	1.58M	0.71M
Tax Provisions				-0.02M	0.73M	-0.18M	-0.10M	0.01M	-0.20M	-0.42M	-0.12M	0.04M	-0.25M	0.44M	0.28M	0.22M	-0.63M	0.28M	0.41M	0.18M
Profit After Tax		0.87M	1.11M	0.30M	2.52M	-0.64M	-0.31M	0.15M	-0.67M	-1.24M	-0.77M	-0.02M	-0.41M	1.07M	0.65M	0.47M	-1.53M	0.65M	1.18M	0.53M
Income from Continuing Operations		0.87M	1.11M	0.30M	2.52M	-0.64M	-0.31M	0.15M	-0.67M	-1.24M	-0.77M	-0.02M	-0.39M	1.07M	0.65M	0.47M	-1.53M	0.65M	1.18M	0.53M
Consolidated Net Income		0.87M	1.11M	0.30M	2.52M	-0.64M	-0.31M	0.15M	-0.67M	-1.24M	-0.77M	-0.02M	-0.39M	1.07M	0.65M	0.47M	-1.53M	0.65M	1.18M	0.53M
Income towards Parent Company		0.87M	1.11M	0.30M	2.52M	-0.64M	-0.31M	0.15M	-0.67M	-1.24M	-0.77M	-0.02M	-0.39M	1.07M	0.65M	0.47M	-1.53M	0.65M	1.18M	0.53M
Net Income towards Common Stockholders		0.87M	1.11M	0.30M	2.52M	-0.64M	-0.31M	0.15M	-0.67M	-1.24M	-0.77M	-0.02M	-0.39M	1.07M	0.65M	0.47M	-1.53M	0.65M	1.18M	0.53M
Additional items
EPS (Basic)		0.03	0.03	0.01	0.07	-0.02	-0.01	0.01	-0.02	-0.04	-0.02	0.00	-0.01	0.03	0.02	0.01	-0.04	0.02	0.04	0.01
EPS (Weighted Average and Diluted)							-0.02	0.01	-0.02	-0.04	-0.02	0.00	-0.01	0.03	0.02	0.01	-0.04	0.02	0.04	0.01
Shares Outstanding (Weighted Average)	34.81M	34.81M	34.81M	34.81M	34.81M	34.81M	35.03M	35.04M	35.04M	35.05M	35.06M	35.07M	35.08M	35.10M	35.11M	35.13M	35.15M	35.15M	35.16M	35.17M
Shares Outstanding (Diluted Average)							34.94M	34.97M	34.99M	35.05M	35.06M	35.06M	35.07M	35.10M	35.11M	35.13M	35.12M	35.15M	35.16M	35.17M
EBITDA		0.86M	1.11M	0.29M	2.52M	-0.65M	-0.32M	0.16M	-0.69M	-1.23M	-0.78M	-0.03M	-0.39M	1.05M	0.64M	0.49M	-1.54M	0.64M	1.33M	0.49M
Interest Expenses				0.02M	0.03M	0.08M	0.02M	0.02M	0.02M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.05M	0.04M	0.04M
Tax Rate					22.59%	22.06%	23.64%	7.94%	22.61%	25.60%	13.59%		38.98%	29.08%	30.19%	31.68%	29.32%	30.07%	25.63%	25.68%

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Hour Loop Income Statement (2020-2025) | HOUR

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