HOUR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-06 | 2024-03-26 | 2023-11-13 | 2023-08-09 | 2023-05-12 | 2023-03-31 |
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| Revenue | 24681122 | 59486785 | 29152360 | 22417448 | 21067609 | 51219537 |
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| Cost of Revenue | 10228916 | 29275343 | 13819798 | 11059899 | 11451907 | 26601822 |
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| Gross Profit | 14452206 | 30211442 | 15332562 | 11357549 | 9615702 | 24617715 |
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| Operating Expenses | 12914036 | 30782062 | 15314575 | 12203887 | 11220157 | 25428774 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 12914034 | 30782059 | 15293442 | 12157182 | 11220157 | 25574186 |
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| Other Operating Expenses | 2 | 3 | 21133 | 46705 | 0 | -145412 |
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| Operating Income | 1538170 | -570620 | 17987 | -846338 | -1604455 | -811059 |
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| Net Interest(Non Operating) | -62112 | -248779 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | -185964 | 62476 | 62392 | 61096 | 17478 |
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| Interest Expense | 62112 | 62815 | 62476 | 62392 | 61096 | 17478 |
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| Equity & Other Income/(Expense) | 26880 | 187003 | 4505 | -44012 | -55745 | -54058 |
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| Income Before Tax | 1502938 | -632396 | 22492 | -890350 | -1660200 | -865117 |
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| Income Tax Expense | 437124 | -222370 | 37548 | -120982 | -424956 | -195584 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 1065814 | -410026 | -15056 | -769368 | -1235244 | -669533 |
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| Depreciation and Amortization | 78165 | 162093 | 114946 | 118111 | 135648 | 2511 |
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| EBITDA | 1616335 | -408527 | 132933 | -728227 | -1468807 | -808548 |
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| Earnings Per Share (EPS) | 0.0304 | -0.0117 | -0.0004 | -0.0219 | -0.0352 | -0.0191 |
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| Diluted Earnings Per Share | 0.0304 | -0.0117 | -0.0004 | -0.0219 | -0.0352 | -0.0191 |
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| Weighted Average Shares Outstanding | 35095602 | 35082464 | 35058340 | 35055293 | 35052666 | 35047828 |
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| Diluted Weighted Average Shares Outstanding | 35095602 | 35082464 | 35058340 | 35055293 | 35052666 | 35047828 |
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