HTLM
Income statement / Annual
Last year (2024), HomesToLife Ltd's total revenue was $3.12 M,
a decrease of 17.31% from the previous year.
In 2024, HomesToLife Ltd's net income was -$1.25 M.
See HomesToLife Ltd,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
| Operating Revenue |
$3.12 M |
$3.78 M |
$5.97 M |
$5.46 M |
| Cost of Revenue |
$2.10 M
|
$1.91 M
|
$2.26 M
|
$2.03 M
|
| Gross Profit |
$1.02 M
|
$1.87 M
|
$3.71 M
|
$3.43 M
|
| Gross Profit Ratio |
0.33
|
0.49
|
0.62
|
0.63
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$976.20 K
|
$1.30 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$1.99 M
|
$2.12 M
|
| Selling, General & Administrative Expenses |
$2.36 M
|
$1.71 M
|
$2.97 M
|
$3.42 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$2.36 M
|
$1.71 M
|
$2.97 M
|
$3.42 M
|
| Cost And Expenses |
$4.46 M
|
$3.62 M
|
$5.23 M
|
$5.45 M
|
| Interest Income |
$0.00
|
$6.13 K
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$1.13 M
|
$874.51 K
|
$927.74 K
|
$960.63 K
|
| EBITDA |
-$118.84 K |
$1.05 M |
$1.73 M |
$1.19 M |
| EBITDA Ratio |
-0.04
|
0.28
|
0.29
|
0.22
|
| Operating Income Ratio |
-0.43
|
0.04
|
0.12
|
0
|
| Total Other Income/Expenses Net |
$91.85 K
|
$20.13 K
|
$71.83 K
|
$956.43 K
|
| Income Before Tax |
-$1.25 M
|
$176.82 K
|
$814.73 K
|
$966.38 K
|
| Income Before Tax Ratio |
-0.4
|
0.05
|
0.14
|
0.18
|
| Income Tax Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$1.25 M
|
$176.82 K
|
$814.73 K
|
$966.38 K
|
| Net Income Ratio |
-0.4
|
0.05
|
0.14
|
0.18
|
| EPS |
-0.11 |
0.0164 |
0.0562 |
0.0666 |
| EPS Diluted |
-0.11 |
0.0164 |
0.0562 |
0.0666 |
| Weighted Average Shares Out |
$14.69 M
|
$14.50 M
|
$14.50 M
|
$14.50 M
|
| Weighted Average Shares Out Diluted |
$14.69 M
|
$14.50 M
|
$14.50 M
|
$14.50 M
|
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