HomesToLife Ltd (HTLM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 102.8M | 94.3M | 175.55M | 5.23M | 958.95K |
| Revenue Growth % | - | - | 18205.97% | - | - |
| Cost of Goods Sold | 73.63M | 68M | 127.08M | 3.86M | 345.65K |
| COGS % of Revenue | 71.62% | 72.11% | 72.39% | 73.9% | 36.04% |
| Gross Profit | 29.17M | 26.3M | 48.47M | 1.37M | 613.3K |
| Gross Margin % | 28.38% | 27.89% | 27.61% | 26.1% | 63.96% |
| Gross Profit Growth % | - | - | 7802.73% | - | - |
| Operating Expenses | 23.66M | 21.24M | 39.39M | 1.15M | 1.06M |
| OpEx % of Revenue | 23.02% | 22.53% | 22.44% | 22.04% | 110.35% |
| Selling, General & Admin | 23.48M | 21.07M | 38.95M | 1.16M | 1.06M |
| SG&A % of Revenue | 22.84% | 22.34% | 22.19% | 22.24% | 110.35% |
| Research & Development | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - |
| Other Operating Expenses | 177.64K | 176.94K | 436.3K | -10.49K | 0 |
| Operating Income | 5.51M | 5.06M | 9.08M | 212.43K | -444.87K |
| Operating Margin % | 5.36% | 5.36% | 5.17% | 4.06% | -46.39% |
| Operating Income Growth % | - | - | 2140.21% | - | - |
| EBITDA | 7.4M | 4.51M | 9.7M | 841.67K | 540.01K |
| EBITDA Margin % | 7.2% | 4.78% | 5.53% | 16.09% | 56.31% |
| EBITDA Growth % | - | - | 1697.13% | - | - |
| D&A (Non-Cash Add-back) | 1.89M | 0 | 628.49K | 629.24K | 984.88K |
| EBIT | 4.57M | 4.51M | 12.87M | 219.42K | -431.23K |
| Net Interest Income | -323.83K | -249.91K | -554.67K | 5.19K | 0 |
| Interest Income | 571 | 6.15K | 7.12K | 5.19K | 0 |
| Interest Expense | 324.41K | 256.05K | 561.79K | 0 | 0 |
| Other Income/Expense | -1.36M | -807.19K | 3.06M | 6.99K | 66.08K |
| Pretax Income | 4.15M | 4.25M | 12.13M | 219.42K | -378.79K |
| Pretax Margin % | 4.04% | 4.51% | 6.91% | 4.2% | -39.5% |
| Income Tax | 755.76K | 1.11M | 2.23M | 94.53K | 0 |
| Effective Tax Rate % | 18.21% | 26.23% | 18.42% | 43.08% | 0% |
| Net Income | 3.4M | 3.13M | 9.9M | 124.89K | -378.79K |
| Net Margin % | 3.3% | 3.32% | 5.64% | 2.39% | -39.5% |
| Net Income Growth % | - | - | 2713.4% | - | - |
| Net Income (Continuing) | 3.4M | 3.13M | 9.9M | 124.89K | -378.79K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.03 | 0.21 | 0.67 | 0.01 | -0.04 |
| EPS Growth % | - | - | 1691.45% | - | - |
| EPS (Basic) | 0.03 | 0.21 | 0.67 | 0.01 | -0.04 |
| Diluted Shares Outstanding | 89.69M | 14.69M | 14.69M | 14.69M | 14.69M |
| Basic Shares Outstanding | 89.69M | 14.69M | 14.69M | 14.69M | 14.69M |
| Dividend Payout Ratio | - | - | - | - | - |