Hour Loop Inc. (HOUR)

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1.33

0.07 (5.56%)

At close: Apr 23, 2025, 3:58 PM

1.33

0.00%

After-hours: Apr 23, 2025, 06:34 PM EDT

Hour Loop Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	54.43M	31.08M	28.07M	24.68M	59.49M	29.15M	22.42M	21.07M	51.22M	17.56M	14.8M	12.35M	31.4M	10.43M	11.64M	9.32M	21.19M	6.63M	6.58M	4.26M
Cost of Revenue	29.53M	14.04M	12.45M	10.23M	29.28M	13.82M	11.06M	11.45M	26.6M	8M	6.44M	5.9M	14.13M	4.92M	4.85M	4.09M	8.79M	2.94M	2.42M	2.5M
Gross Profit	24.89M	17.04M	15.63M	14.45M	30.21M	15.33M	11.36M	9.62M	24.62M	9.56M	8.36M	6.46M	17.27M	5.51M	6.8M	5.23M	12.4M	3.69M	4.16M	1.76M
Operating Income	-2.47M	721.84K	937.2K	1.54M	-570.62K	17.99K	-846.34K	-1.6M	-811.06K	186.04K	-399.66K	-745.35K	3.36M	185.24K	1.07M	864.36K	2.45M	602.32K	1.08M	-440.23K
Interest Income	n/a	n/a	n/a	n/a	n/a	62.48K	62.39K	61.1K	17.48K	22.88K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.00	14.31K
Pretax Income	-2.16M	687.4K	929.91K	1.5M	-632.4K	22.49K	-890.35K	-1.66M	-865.12K	163.17K	-410.42K	-827.42K	3.25M	246.43K	1.12M	865.89K	2.59M	600.76K	1.09M	-450.6K
Net Income	-1.53M	469.65K	649.15K	1.07M	-410.03K	-15.06K	-769.37K	-1.24M	-669.53K	150.21K	-313.41K	-644.89K	2.52M	296.11K	1.11M	865.89K	2.59M	600.76K	1.09M	-450.6K
Selling & General & Admin	27.36M	16.32M	14.69M	12.91M	30.78M	15.29M	12.16M	11.22M	25.57M	9.51M	8.68M	7.07M	13.84M	5.32M	5.73M	4.36M	9.95M	3.09M	3.08M	2.16M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	26.88K	1.04K	66.98K	18.38K	5.35K	-145.41K	8.22K	9.81K	130.88K	-80.66K	81.2K	61.97K	1.54K	167.24K	-1.56K	12.2K	n/a
Operating Expenses	27.36M	16.32M	14.69M	12.91M	30.78M	15.31M	12.2M	11.22M	25.43M	9.52M	8.76M	7.2M	13.92M	5.32M	5.73M	4.36M	9.96M	3.09M	3.08M	2.2M
Interest Expense	62.63K	62.86K	61.98K	62.11K	62.81K	62.48K	62.39K	61.1K	17.48K	22.88K	20.57K	83.56K	26.18K	20K	10.33K	n/a	28.96K	n/a	1.00	n/a
Selling & Marketing Expenses	23.21M	14.59M	12.84M	11.17M	27.75M	13.63M	10.25M	9.51M	22.44M	7.79M	6.5M	5.54M	12.06M	4.43M	4.8M	3.83M	7.85M	2.68M	2.73M	1.9M
Cost & Expenses	56.89M	30.35M	27.13M	23.14M	60.06M	29.13M	23.26M	22.67M	52.03M	17.52M	15.2M	13.1M	28.05M	10.24M	10.57M	8.46M	18.74M	6.02M	5.5M	4.7M
Income Tax Expense	-633.52K	217.75K	280.76K	437.12K	-222.37K	37.55K	-120.98K	-424.96K	-195.58K	12.96K	-97.01K	-182.53K	733.98K	-24.77K	10.33K	865.89K	28.96K	600.76K	1.08M	-10.38K
Shares Outstanding (Basic)	35.13M	35.13M	35.11M	35.1M	35.08M	35.06M	35.06M	35.05M	35.05M	33.3M	34.94M	35.03M	34.81M	33.3M	33.3M	33.3M	33.3M	33.3M	33.3M	33.3M
Shares Outstanding (Diluted)	35.13M	35.13M	35.11M	35.1M	35.08M	35.06M	35.06M	35.05M	35.05M	33.3M	34.94M	35.03M	35.03M	34.8M	34.81M	34.81M	34.81M	34.81M	34.81M	33.3M
EPS (Basic)	-0.04	0.01	0.02	0.03	-0.01	-0.00	-0.02	-0.04	-0.02	0.00	-0.01	-0.02	0.14	0.01	0.03	0.02	0.07	0.02	0.03	-0.01
EPS (Diluted)	-0.04	0.01	0.02	0.03	-0.01	-0.00	-0.02	-0.04	-0.02	0.00	-0.01	-0.02	0.14	0.01	0.03	0.02	0.07	0.02	0.03	-0.01
EBITDA	-2.1M	836.71K	1.08M	1.64M	-407.48K	199.91K	-709.85K	-1.47M	-808.55K	291.09K	-375.75K	-735.47K	3.36M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	-2.1M	750.26K	937.2K	1.54M	-569.58K	17.99K	-827.96K	-1.6M	-847.64K	36.71K	-389.85K	-743.86K	3.36M	291.34K	1.12M	865.89K	2.62M	600.76K	1.08M	-440.23K
Depreciation & Amortization	-137.08K	86.45K	91.53K	78.17K	162.09K	114.95K	118.11K	130.3K	39.09K	105.05K	14.1K	8.4K	448.00	-185.23K	-1.07M	-864.36K	-2.6M	-602.32K	-1.08M	440.23K