HOUR
Income statement / Annual
Last year (2023), Hour Loop, Inc.'s total revenue was $132.12 M,
an increase of 37.73% from the previous year.
In 2023, Hour Loop, Inc.'s net income was -$2.43 M.
See Hour Loop, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$132.12 M
|
$95.93 M
|
$62.79 M
|
$38.66 M
|
$26.56 M
|
| Cost of Revenue |
$65.61 M |
$46.94 M |
$27.98 M |
$16.64 M |
$14.14 M |
| Gross Profit |
$66.52 M |
$48.99 M |
$34.81 M |
$22.02 M |
$12.43 M |
| Gross Profit Ratio |
0.5 |
0.51 |
0.55 |
0.57 |
0.47 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$8.39 M
|
$8.69 M
|
$4.13 M
|
$3.08 M
|
$1.13 M
|
| Selling & Marketing
Expenses |
$61.14 M
|
$42.22 M
|
$25.12 M
|
$15.16 M
|
$11.49 M
|
| Selling, General &
Administrative Expenses |
$69.52 M
|
$50.91 M
|
$29.25 M
|
$18.24 M
|
$12.63 M
|
| Other Expenses |
$0.00 |
$124,051.00 |
$84,914.00 |
$92,579.00 |
$194,551.00 |
| Operating Expenses |
$69.52 M |
$50.91 M |
$29.33 M |
$18.33 M |
$12.82 M |
| Cost And Expenses |
$135.13 M |
$97.85 M |
$57.32 M |
$34.97 M |
$26.96 M |
| Interest Income |
$0.00 |
$144,479.00 |
$56,509.00 |
$43,269.00 |
$51,794.00 |
| Interest Expense |
$248,779.00 |
$144,479.00 |
$56,509.00 |
$43,269.00 |
$51,794.00 |
| Depreciation &
Amortization |
$138,001.00
|
$79,084.00
|
$448.00
|
-$3.84 M
|
$391,741.00
|
| EBITDA |
-$2.87 M
|
-$1.72 M
|
$5.47 M
|
$0.00
|
$0.00
|
| EBITDA Ratio |
-0.02 |
-0.02 |
0.09 |
0.1 |
-0.01 |
| Operating Income Ratio
|
-0.02
|
-0.02
|
0.09
|
0.1
|
-0.01
|
| Total Other
Income/Expenses Net |
-$157,031.00
|
-$20,428.00
|
$18,829.00
|
-$15,180.00
|
-$32,842.00
|
| Income Before Tax |
-$3.16 M |
-$1.94 M |
$5.49 M |
$3.83 M |
-$424,583.00 |
| Income Before Tax Ratio
|
-0.02
|
-0.02
|
0.09
|
0.1
|
-0.02
|
| Income Tax Expense |
-$730,760.00 |
-$462,163.00 |
$709,205.00 |
$43,269.00 |
$51,794.00 |
| Net Income |
-$2.43 M |
-$1.48 M |
$4.78 M |
$3.83 M |
-$476,377.00 |
| Net Income Ratio |
-0.02 |
-0.02 |
0.08 |
0.1 |
-0.02 |
| EPS |
-0.0693 |
-0.0422 |
0.14 |
0.11 |
-0.0137 |
| EPS Diluted |
-0.0693 |
-0.0422 |
0.14 |
0.11 |
-0.0137 |
| Weighted Average Shares
Out |
$35.07 M
|
$35.05 M
|
$33.30 M
|
$33.30 M
|
$34.81 M
|
| Weighted Average Shares
Out Diluted |
$35.07 M
|
$35.05 M
|
$33.30 M
|
$33.30 M
|
$34.81 M
|
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