HomesToLife (HTLM)
Sells customized furniture through retail, export and leather-trading divisions.
$1.90
After hours+0.09 (+4.97%)
At close$1.81(−1.63%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 108 | −235 | 5 | 176 | 94 | 103 | 73 |
| Cost of revenue | 0 | 0 | 83 | −177 | 4 | 127 | 68 | 74 | 51 |
| Gross profit | 1 | 1 | 25 | −58 | 1 | 48 | 26 | 29 | 21 |
| 1 | 1 | 23 | −48 | 1 | 39 | 21 | 24 | 17 | |
| 1 | 1 | 23 | −48 | 1 | 39 | 21 | 23 | 17 | |
| Selling & marketing | 1 | 0 | 18 | −38 | 0 | 31 | 16 | 19 | 0 |
| General & administrative | 0 | 1 | 6 | −10 | 1 | 8 | 5 | 5 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 0 | 0 | 1 | −11 | 0 | 9 | 5 | 6 | 4 |
| 0 | 0 | 2 | −1 | 0 | 3 | −1 | −1 | −1 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Other non-operating income | 0 | 0 | −3 | 2 | 0 | −4 | 1 | 1 | 0 |
| Income before tax | 0 | 0 | 4 | −11 | 0 | 12 | 4 | 4 | 3 |
| Income tax expense | 0 | 0 | 1 | −2 | 0 | 2 | 1 | 1 | 1 |
| Net income from continuing operations | 0 | 0 | 3 | −9 | 0 | 10 | 3 | 3 | 3 |
| Net income | 0 | 0 | 3 | −9 | 0 | 10 | 3 | 3 | 3 |
| EPS, basic | −$0.01 | −$0.04 | $0.21 | −$0.64 | $0.01 | $0.67 | $0.21 | $0.04 | $0.03 |
| EPS, diluted | −$0.01 | −$0.04 | $0.21 | −$0.64 | $0.01 | $0.67 | $0.21 | $0.04 | $0.03 |
| Weighted average shares, basic | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 90 | 90 |
| Weighted average shares, diluted | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 90 | 90 |
| EBITDA | 0 | 1 | 4 | −12 | 1 | 13 | 5 | 6 | 3 |
| Depreciation & amortization | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 2 | 0 |
| EBIT | 0 | 0 | 4 | −12 | 0 | 13 | 5 | 5 | 3 |