Hour Loop, Inc Ratios

Ratios Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 57.35%55.43%51.07%50.34%52.09%
EBT Margin 9.90%8.75%-2.02%-2.39%0.69%
EBIT Margin 9.94%8.72%-2.00%-2.27%0.53%
EBITDA Margin 9.88%7.61%-1.56%-1.84%0.46%
Operating Margin 9.94%8.72%-2.00%-2.27%0.53%
Net Margin 9.90%7.62%-1.54%-1.82%0.48%
FCF Margin 9.89%12.34%-12.45%-1.57%0.20%
Efficiency
Inventory Average 5.70M12.92M16.54M14.46M
Assets Average 14.33M22.27M22.64M19.76M
Equity Average 3.41M4.74M5.64M4.81M
Invested Capital 5.22M7.87M7.49M5.11M5.77M
Asset Utilization Ratio 4.384.315.847.00
Leverage & Solvency
Interest Coverage Ratio 88.7696.87-13.26-12.072.93
Debt to Equity 0.251.960.730.150.12
Debt Ratio 0.110.280.190.030.03
Equity Ratio 0.420.140.270.230.26
Times Interest Earned 88.7696.87-13.26-12.072.93
Dividends & Payouts
FCF Payout Ratio 0.000.28
Valuation
Enterprise Value -4.97M-10.59M86.90M46.07M65.37M
Market Capitalization 91.46M48.56M67.49M
Return Ratios
Return on Sales 0.10%0.08%-0.02%-0.02%0.00%
Return on Capital Employed -2.99%-0.25%-0.26%0.15%
Return on Invested Capital 0.73%-0.19%-0.36%0.09%
Return on Assets 0.33%-0.07%-0.11%0.03%
Return on Equity 1.40%-0.31%-0.43%0.14%