HomesToLife Ltd
HTLM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3 | $4 | $6 | $5 |
| % Growth | -17.3% | -36.8% | 9.4% | – |
| Cost of Goods Sold | $2 | $2 | $2 | $2 |
| Gross Profit | $1 | $2 | $4 | $3 |
| % Margin | 32.6% | 49.4% | 62.1% | 62.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1 | $1 |
| SG&A Expenses | $2 | $2 | $3 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $2 | $2 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2 | $2 | $3 | $3 |
| Operating Income | -$1 | $0 | $1 | $0 |
| % Margin | -42.9% | 4.1% | 12.4% | 0.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $1 |
| Pre-Tax Income | -$1 | $0 | $1 | $1 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1 | $0 | $1 | $1 |
| % Margin | -39.9% | 4.7% | 13.6% | 17.7% |
| EPS | -0.11 | 0.016 | 0.056 | 0.067 |
| % Growth | -770.7% | -70.8% | -15.6% | – |
| EPS Diluted | -0.11 | 0.016 | 0.056 | 0.067 |
| Weighted Avg Shares Out | 15 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 15 | 15 | 15 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$0 | $1 | $2 | $1 |
| % Margin | -3.8% | 27.8% | 28.9% | 21.7% |