HomesToLife (HTLM) Income Statement: Revenue & Earnings

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 2025	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 2025	Mar 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021
Revenue & Gross Profit
Revenue	377.88	335.06	335.06	325.98	5.97	4.04
Cost of Revenue	272.57	252.03	252.03	239.74	2.26	1.50
Gross Profit	105.31	83.03	83.03	86.25	3.71	2.54
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	84.67	72.08	72.08	69.02	2.97	2.53
Operating Expenses	85.93	72.93	73.52	68.28	2.91	2.53
Operating Income	19.37	10.10	9.51	17.96	0.80	0.01
Other Income/Expense
Interest Income	0.02	0.09	0.12	0.34	0.00	0.00
Interest Expense	1.41	0.78	1.04	0.88	0.00	0.00
Other Income/Expense	1.38	0.73	1.32	-5.24	0.01	0.71
Income
Income Before Tax	20.75	10.84	10.84	12.18	0.81	0.71
Income Tax Expense	4.20	2.42	2.42	1.86	0.00	0.00
Net Income	16.55	8.42	8.42	10.32	0.81	0.71
Net Income - Continuous Operations	16.55	8.42	8.42	10.32	0.81	0.71
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	21.84	14.03	11.66	14.63	1.73	0.88
EBIT	19.37	0.00	9.51	13.06	0.80	0.01
Depreciation & Amortization	2.47	2.15	0.12	1.57	0.93	0.71
Earnings Per Share
Basic EPS	-	-	-	1.00	-	-
Diluted EPS	-	-	-	1.00	-	-
Basic Shares Outstanding	89.69	14.69	89.69	14.50	14.50	14.50
Diluted Shares Outstanding	89.69	14.69	89.69	14.50	14.50	14.50