Consumer Cyclical -
Specialty Retail - NASDAQ - US
$ 1.2
-5.33 %
$ 42.2 M
Market Cap
57.75
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Hour Loop, Inc.
| Revenue | 138 M |
| Cost Of Revenue | 66.2 M |
| Gross Profit | 72 M |
| Operating Expenses | 71.3 M |
| Operating Income | 731 K |
| Other Expenses | 73.5 K |
| Net Income | 657 K |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 138.3 | 132.1 | 95.9 | 62.8 | 38.7 | 26.6 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 66.2 | 65.6 | 46.9 | 28.0 | 16.6 | 14.1 |
| Gross Profit | 72.0 | 66.5 | 49.0 | 34.8 | 22.0 | 12.4 |
| OPERATING INCOME | ||||||
| Operating Expenses | 71.3 | 69.5 | 50.9 | 29.3 | 18.3 | 12.8 |
| Selling, General and Administrative Expenses | 71.3 | 69.5 | 50.9 | 29.2 | 18.2 | 12.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 0.7 | (3.0) | (1.9) | 5.5 | 3.7 | (0.4) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0.2 | 0.2 | 0.1 | 56.5 K | 43.3 K | 51.8 K |
| Total Other Income | 0.2 | (0.2) | 20.4 K | 18.8 K | 15.2 K | 32.8 K |
| Pre-Tax Income | 1.0 | (3.2) | (1.9) | 5.5 | 3.8 | (0.4) |
| NET INCOME | ||||||
| Tax Provision | 0.3 | (0.7) | (0.5) | 0.7 | 43.3 K | 51.8 K |
| Net Income | 0.7 | (2.4) | (1.5) | 4.8 | 3.8 | (0.5) |
| EPS | 0.0187 | 0.0693 | 0.0422 | 0.14 | 0.11 | 0.0137 |