Name: HomesToLife Ltd. (HTLM) Financial Statements
Creator: FinSpry

HomesToLife Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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HomesToLife Ltd. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021
Revenue & Gross Profit
Revenue	4.17	5.07	5.97	5.46
Cost of Revenue	1.43	1.44	2.26	2.03
Gross Profit	2.75	3.64	3.71	3.43
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00
Selling, General & Administrative	4.54	3.43	2.97	3.42
Operating Expenses	4.54	3.43	2.91	3.20
Operating Income	-1.79	0.21	0.80	0.23
Other Income/Expense
Interest Income	0.00	0.01	0.00	0.00
Interest Expense	0.00	0.00	0.00	0.00
Other Income/Expense	0.12	0.02	0.01	0.74
Income
Income Before Tax	-1.67	0.24	0.81	0.97
Income Tax Expense	0.00	0.00	0.00	0.00
Net Income	-1.67	0.24	0.81	0.97
Net Income - Continuous Operations	-1.67	0.24	0.81	0.97
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00
EBITDA	-1.67	0.26	1.73	1.19
EBIT	-1.79	0.21	0.80	0.23
Depreciation & Amortization	0.12	0.05	0.93	0.96
Earnings Per Share
Basic EPS	-	-	-	-
Diluted EPS	-	-	-	-
Basic Shares Outstanding	14.69	13.25	14.50	14.50
Diluted Shares Outstanding	14.69	13.25	14.50	14.50