Hour Loop, Inc Income Statement

Income Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 38.66M62.79M95.93M132.12M138.25M
Cost of Revenue 16.49M27.98M46.94M65.61M66.24M
Gross Profit 22.17M34.81M48.99M66.52M72.01M
Operating items
Research & Development 0.09M0.03M
Selling, General & Administrative 3.17M4.24M8.68M8.39M9.47M
Restructuring Costs 0.06M0.21M0.27M
Other Operating Expenses 14.86M24.67M41.32M61.14M61.81M
Operating Expenses 18.33M29.33M50.90M69.52M71.28M
Operating Income 3.84M5.47M-1.92M-3.00M0.73M
EBIT 3.84M5.47M-1.92M-3.00M0.73M
Non-operating items
Other Non Operating Income 0.03M0.09M13.000.10M0.49M
Non Operating Income -0.02M0.09M-0.02M-0.16M0.49M
Net income details
EBT 3.83M5.49M-1.94M-3.16M0.96M
Tax Provisions 0.71M-0.46M-0.75M0.30M
Profit After Tax 3.83M4.78M-1.48M-2.43M0.66M
Income from Continuing Operations 3.83M4.78M-1.48M-2.41M0.66M
Consolidated Net Income 3.83M4.78M-1.48M-2.41M0.66M
Income towards Parent Company 3.83M4.78M-1.48M-2.41M0.66M
Net Income towards Common Stockholders 3.83M4.78M-1.48M-2.41M0.66M
Additional items
EPS (Basic) 0.110.14-0.04-0.070.02
EPS (Weighted Average and Diluted) -0.04-0.070.02
Shares Outstanding (Weighted Average) 34.81M34.81M35.04M35.08M35.15M
Shares Outstanding (Diluted Average) 34.99M35.07M35.12M
EBITDA 3.82M4.78M-1.49M-2.43M0.63M
Interest Expenses 0.04M0.06M0.14M0.25M0.25M
Tax Rate 12.91%23.83%23.89%31.48%