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 Dec2025
Revenue & cost
Revenue (Quarter) 9.32M11.64M10.43M31.40M12.35M14.80M17.56M51.22M21.07M22.42M29.15M59.49M24.68M28.07M31.08M54.43M25.84M27.10M33.42M56.08M
Cost of Revenue (Quarter) 4.09M4.85M4.43M14.93M5.90M6.48M7.78M26.60M9.51M11.06M13.63M27.75M10.23M12.84M14.59M23.21M11.25M11.61M16.25M24.77M
Gross Profit (Quarter) 5.23M6.80M5.51M17.27M6.46M8.36M9.56M24.62M9.62M11.36M15.33M30.21M14.45M15.63M17.04M24.89M14.15M15.50M17.18M27.82M
Operating items
Research & Development (Quarter) 0.03M0.00M0.01M0.05M0.00M0.01M0.01M0.00M388.00475.00
Selling, General & Administrative (Quarter) 0.54M0.93M0.90M1.88M1.68M2.28M1.74M2.99M1.72M1.96M1.63M3.07M1.74M1.84M1.73M4.15M1.98M2.16M1.77M3.87M
Restructuring Costs (Quarter) 0.02M0.10M0.01M0.08M0.04M0.19M0.10M0.01M0.09M0.07M0.09M
Other Operating Expenses (Quarter) 3.75M4.67M4.39M11.87M5.39M6.17M7.54M22.14M9.30M10.07M13.43M27.75M11.17M12.84M14.59M23.21M11.25M11.72M14.67M24.77M
Operating Expenses (Quarter) 4.36M5.73M5.32M13.92M7.20M8.76M9.52M25.43M11.23M12.20M15.26M30.82M12.91M14.69M16.32M27.36M13.22M13.88M16.43M28.64M
Operating Income (Quarter) 0.86M1.07M0.19M3.36M-0.75M-0.40M0.04M0.70M-1.61M-0.85M0.07M-0.11M1.54M0.94M0.72M-0.45M0.92M1.62M0.74M-0.82M
EBIT (Quarter) 0.86M1.07M0.19M3.36M-0.75M-0.40M0.04M0.70M-1.61M-0.85M0.07M-0.11M1.54M0.94M0.72M-0.45M0.92M1.62M0.74M-0.82M
Non-operating items
Other Non Operating Income (Quarter) 0.00M0.05M0.11M-0.07M0.01M0.01M0.16M-0.18M0.02M0.02M0.02M0.05M-0.00M0.06M0.03M0.37M301.00
Non Operating Income (Quarter) 870.000.05M877.000.01M-0.08M-0.01M0.01M-0.06M-0.05M-0.04M0.00M-0.16M-0.04M-0.01M-0.03M0.57M0.02M-0.04M-0.03M0.18M
Net income details
EBT (Quarter) 0.87M1.11M0.27M3.25M-0.83M-0.41M0.16M-0.87M-1.66M-0.89M0.02M-0.63M1.50M0.93M0.69M-2.16M0.94M1.58M0.71M-0.83M
Tax Provisions (Quarter) -0.02M0.73M-0.18M-0.10M0.01M-0.13M-0.42M-0.12M0.04M-0.22M0.30M0.28M0.22M0.03M0.04M0.41M0.18M-0.65M
Profit After Tax (Quarter) 0.87M1.11M0.30M2.52M-0.64M-0.31M0.15M-0.67M-1.24M-0.77M-0.02M-0.41M1.07M0.65M0.47M-1.53M0.65M1.18M0.53M-0.66M
Income from Continuing Operations (Quarter) 0.87M1.11M0.30M2.52M-0.64M-0.31M0.15M-0.74M-1.24M-0.77M-0.02M-0.41M1.20M0.65M0.47M-2.20M0.89M1.18M0.53M-0.19M
Consolidated Net Income (Quarter) 0.87M1.11M0.30M2.52M-0.64M-0.31M0.15M-0.74M-1.24M-0.77M-0.02M-0.41M1.20M0.65M0.47M-2.20M0.89M1.18M0.53M-0.19M
Income towards Parent Company (Quarter) 0.87M1.11M0.30M2.52M-0.64M-0.31M0.15M-0.74M-1.24M-0.77M-0.02M-0.41M1.20M0.65M0.47M-2.20M0.89M1.18M0.53M-0.19M
Net Income towards Common Stockholders (Quarter) 0.87M1.11M0.30M2.52M-0.64M-0.31M0.15M-0.74M-1.24M-0.77M-0.02M-0.41M1.20M0.65M0.47M-2.20M0.89M1.18M0.53M-0.19M
Additional items
EPS (Basic) (Quarter) 0.030.030.010.07-0.02-0.010.01-0.02-0.04-0.020.00-0.010.030.020.01-0.040.020.040.01-0.02
EPS (Weighted Average and Diluted) (Quarter) -0.010.01-0.02-0.04-0.020.00-0.010.030.020.01-0.040.020.040.01-0.02
Shares Outstanding (Weighted Average) (Quarter) 33.30M33.30M33.30M33.30M33.30M35.03M33.30M33.30M34.99M35.05M35.06M35.06M35.07M35.10M35.10M35.13M35.12M35.15M35.16M35.16M35.16M
Shares Outstanding (Diluted Average) (Quarter) 33.30M34.97M34.99M35.05M35.06M35.06M35.07M35.10M35.10M35.11M35.12M35.15M35.16M35.16M35.16M
EBITDA (Quarter) 0.86M1.11M0.29M2.52M-0.65M-0.32M0.16M-0.69M-1.23M-0.78M-0.03M-0.39M1.05M0.64M0.49M-1.54M0.64M1.33M0.49M-0.69M
Interest Expenses (Quarter) 0.01M0.02M0.03M0.08M0.02M0.02M0.02M0.06M0.06M0.06M0.06M0.06M0.06M0.06M0.06M0.05M0.00M0.01M0.05M
Tax Rate (Quarter) -9.13%22.59%22.06%23.64%7.94%14.91%25.60%13.59%166.94%35.16%20.28%30.19%31.68%-1.59%4.52%25.63%25.68%77.37%