hour: the income statement

MyFinsight

Hour Loop, Inc (HOUR)

For the quarter ending 2025-06-30, HOUR made $27,103,106 in revenue. $1,331,940 in net income. Net profit margin of 4.91%.

Unit: Dollar

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Revenues, net	27,103,106	25,837,090	31,075,498	28,070,707
Cost of revenues	11,605,754	11,691,792	14,036,187	12,445,297
Gross profit	15,497,352	14,145,298	17,039,311	15,625,410
Selling and marketing	11,715,571	11,246,997	14,585,652	12,843,697
General and administrative	2,160,930	1,977,436	1,731,816	1,844,517
Total operating expenses	13,876,501	13,224,433	16,317,468	14,688,214
Income from operations	1,620,851	920,865	721,843	937,196
Other expenses	-	-	516	4,777
Other income (expense)	-	301	28,933	59,477
Other expense	2,300	-	-	-
Other income	7,912	61,825	-	-
Interest expense	43,782	47,055	62,862	61,984
Total other expenses, net	-38,170	15,071	-34,445	-7,284
Income before income taxes	1,582,681	935,936	687,398	929,912
Income tax expense	405,680	281,419	217,751	280,762
Net income	1,177,001	654,517	469,647	649,150
Foreign currency translation adjustments	-154,939	13,536	-15,966	8,058
Total comprehensive income	1,331,940	640,981	485,613	641,092

Basic income per common share	0.04	0.02	0.01	0.02
Diluted income per common share	0.04	0.02	0.01	0.02
Weighted-average number of common shares outstanding, basic	35,160,095	35,151,351	35,130,677	35,108,804
Weighted-average number of common shares outstanding, diluted	35,160,095	35,151,351	35,130,677	35,108,804

Unit: Dollar