Hour Loop, Inc.
NASDAQ:HOUR
1.25 (USD) • At close May 22, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25.837 | 54.426 | 31.075 | 28.071 | 24.681 | 59.487 | 29.152 | 22.417 | 21.068 | 51.22 | 17.556 | 14.801 | 12.354 | 31.402 | 10.425 | 11.643 | 9.323 | 21.189 | 6.627 | 6.578 | 4.262 |
| Kosten van de omzet
| 11.692 | 29.532 | 14.036 | 12.445 | 10.229 | 29.275 | 13.82 | 11.06 | 11.452 | 26.602 | 8 | 6.444 | 5.897 | 14.129 | 4.915 | 4.845 | 4.095 | 8.785 | 2.936 | 2.419 | 2.499 |
| Brutowinst
| 14.145 | 24.894 | 17.039 | 15.625 | 14.452 | 30.211 | 15.333 | 11.358 | 9.616 | 24.618 | 9.556 | 8.357 | 6.457 | 17.273 | 5.51 | 6.798 | 5.228 | 12.404 | 3.69 | 4.158 | 1.763 |
| Brutowinstmarge
| 0.547 | 0.457 | 0.548 | 0.557 | 0.586 | 0.508 | 0.526 | 0.507 | 0.456 | 0.481 | 0.544 | 0.565 | 0.523 | 0.55 | 0.529 | 0.584 | 0.561 | 0.585 | 0.557 | 0.632 | 0.414 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.977 | 4.155 | 1.732 | 1.845 | 1.74 | 3.16 | 1.661 | 1.911 | 1.713 | 3.136 | 1.724 | 2.181 | 1.528 | 1.785 | 0.897 | 0.926 | 0.528 | 2.106 | 0.408 | 0.351 | 0.266 |
| Verkoop- en marketingkosten
| 11.247 | 23.205 | 14.586 | 12.844 | 11.174 | 27.75 | 13.632 | 10.246 | 9.507 | 22.439 | 7.787 | 6.503 | 5.543 | 12.059 | 4.428 | 4.804 | 3.828 | 7.848 | 2.68 | 2.731 | 1.897 |
| Verkoop-, algemene en administratieve kosten
| 13.224 | 27.36 | 16.317 | 14.688 | 12.914 | 30.782 | 15.293 | 12.157 | 11.22 | 25.574 | 9.511 | 8.684 | 7.071 | 13.845 | 5.325 | 5.729 | 4.356 | 9.954 | 3.088 | 3.082 | 2.163 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0.027 | 0.001 | 0.067 | 0.018 | 0.005 | -0.145 | 0.008 | 0.01 | 0.131 | -0.081 | 0.081 | 0.062 | 0.002 | 0.167 | -0.002 | 0.012 | 0 |
| Bedrijfskosten
| 13.224 | 27.306 | 16.317 | 14.688 | 12.914 | 30.782 | 15.315 | 12.204 | 11.22 | 25.429 | 9.52 | 8.756 | 7.202 | 13.916 | 5.325 | 5.729 | 4.364 | 9.955 | 3.088 | 3.082 | 2.199 |
| Bedrijfsresultaat
| 0.921 | -2.466 | 0.722 | 0.937 | 1.538 | -0.571 | 0.018 | -0.846 | -1.604 | -0.811 | 0.186 | -0.4 | -0.745 | 3.356 | 0.185 | 1.068 | 0.864 | 2.449 | 0.602 | 1.076 | -0.44 |
| Bedrijfsresultaat ratio
| 0.036 | -0.045 | 0.023 | 0.033 | 0.062 | -0.01 | 0.001 | -0.038 | -0.076 | -0.016 | 0.011 | -0.027 | -0.06 | 0.107 | 0.018 | 0.092 | 0.093 | 0.116 | 0.091 | 0.164 | -0.103 |
| Totaal overige inkomsten en kosten netto
| 0.015 | 0.306 | -0.034 | -0.007 | -0.035 | -0.062 | 0.005 | -0.044 | -0.056 | -0.054 | 0.126 | -0.011 | -0.082 | -0.107 | 0.086 | 0.052 | 0.002 | 0.138 | -0.002 | 0.012 | -0.01 |
| Inkomen voor belasting
| 0.936 | -2.161 | 0.687 | 0.93 | 1.503 | -0.632 | 0.022 | -0.89 | -1.66 | -0.865 | 0.163 | -0.41 | -0.827 | 3.249 | 0.246 | 1.12 | 0.866 | 2.587 | 0.601 | 1.088 | -0.451 |
| Inkomen voor belasting ratio
| 0.036 | -0.04 | 0.022 | 0.033 | 0.061 | -0.011 | 0.001 | -0.04 | -0.079 | -0.017 | 0.009 | -0.028 | -0.067 | 0.103 | 0.024 | 0.096 | 0.093 | 0.122 | 0.091 | 0.165 | -0.106 |
| Belastingkosten
| -0.281 | -0.634 | 0.218 | 0.281 | 0.437 | -0.222 | 0.038 | -0.121 | -0.425 | -0.196 | 0.013 | -0.097 | -0.183 | 0.734 | -0.025 | 0.01 | 0.866 | 0.029 | 0.601 | 1.076 | -0.01 |
| Nettowinst
| 0.655 | -1.527 | 0.47 | 0.649 | 1.066 | -0.41 | -0.015 | -0.769 | -1.235 | -0.67 | 0.15 | -0.313 | -0.645 | 2.515 | 0.296 | 1.107 | 0.866 | 2.587 | 0.601 | 1.088 | -0.451 |
| Nettowinstmarge
| 0.025 | -0.028 | 0.015 | 0.023 | 0.043 | -0.007 | -0.001 | -0.034 | -0.059 | -0.013 | 0.009 | -0.021 | -0.052 | 0.08 | 0.028 | 0.095 | 0.093 | 0.122 | 0.091 | 0.165 | -0.106 |
| WPA (Winst Per Aandeel)
| 0.02 | -0.044 | 0.013 | 0.019 | 0.03 | -0.012 | -0 | -0.022 | -0.035 | -0.019 | 0.005 | -0.009 | -0.018 | 0.14 | 0.009 | 0.032 | 0.025 | 0.074 | 0.017 | 0.031 | -0.014 |
| Verwaterde WPA
| 0.02 | -0.044 | 0.013 | 0.019 | 0.03 | -0.012 | -0 | -0.022 | -0.035 | -0.019 | 0.005 | -0.009 | -0.018 | 0.14 | 0.009 | 0.032 | 0.025 | 0.074 | 0.017 | 0.031 | -0.014 |
| EBITDA
| 0.921 | -2.024 | 0.837 | 1.083 | 1.643 | -0.407 | 0.2 | -0.71 | -1.469 | -0.809 | 0.291 | -0.376 | -0.735 | 3.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.036 | -0.037 | 0.027 | 0.039 | 0.067 | -0.007 | 0.007 | -0.032 | -0.07 | -0.016 | 0.017 | -0.025 | -0.06 | 0.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |