HTLM
Income statement / Annual
Last year (2024), HomesToLife Ltd's total revenue was $4.17 M,
a decrease of 17.73% from the previous year.
In 2024, HomesToLife Ltd's net income was -$1.67 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 |
$4.17 M |
$5.07 M |
$5.97 M |
$5.46 M |
| Cost of Revenue |
$1.43 M
|
$1.91 M
|
$2.26 M
|
$2.03 M
|
| Gross Profit |
$2.75 M
|
$3.64 M
|
$3.71 M
|
$3.43 M
|
| Gross Profit Ratio |
0.66
|
0.72
|
0.62
|
0.63
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$2.67 M
|
$1.13 M
|
$976.20 K
|
$1.30 M
|
| Selling & Marketing Expenses |
$1.87 M
|
$2.29 M
|
$1.99 M
|
$2.12 M
|
| Selling, General & Administrative Expenses |
$4.54 M
|
$3.43 M
|
$2.97 M
|
$3.42 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$4.54 M
|
$3.43 M
|
$2.97 M
|
$3.42 M
|
| Cost And Expenses |
$5.96 M
|
$4.86 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
|
$1.17 M
|
$927.74 K
|
$960.63 K
|
| EBITDA |
-$266.00 K |
$1.39 M |
$1.73 M |
$1.19 M |
| EBITDA Ratio |
-0.06
|
0.27
|
0.29
|
0.22
|
| Operating Income Ratio |
-0.43
|
0.04
|
0.12
|
0
|
| Total Other Income/Expenses Net |
$122.74 K
|
$27.04 K
|
$71.83 K
|
$956.43 K
|
| Income Before Tax |
-$1.67 M
|
$237.50 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 |
-$1.67 M
|
$237.50 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
|
| Link |
|
|
|
|
