Hour Loop, Inc (HOUR)

revenue: 142440236; averageDilutedShares: 35164886; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 35176320

revenue: 138252861; averageDilutedShares: 35119761; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 35143460

revenue: 132124202; averageDilutedShares: 35066592; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 35082464

revenue: 95930091; averageDilutedShares: 34991666; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 35047828

revenue: 62792981; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 33300000

revenue: 38655264; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 33300000

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fcfMargin: -12.449372116200745; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -27.921488130876043

Calculation inputs: {"original":{"fcfTotal":{"value":7747942,"capex":{"accession":"0001493152-23-010279","end":"2021-12-31","filed":"2023-03-31","form":"10-K","start":"2021-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001493152-23-010279","end":"2021-12-31","filed":"2023-03-31","form":"10-K","start":"2021-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":62792981,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2022-04-01","accession":"0001493152-22-008802","form":"10-K"},"netIncome":{"value":4783773,"tag":"NetIncomeLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2023-03-31","accession":"0001493152-23-010279","form":"10-K"},"operatingIncome":{"value":5474149,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2023-03-31","accession":"0001493152-23-010279","form":"10-K"},"openingAssets":{"value":9847134,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-04-01","accession":"0001493152-22-008802","form":"10-K"},"openingCurrentLiabilities":{"value":5666100,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-04-01","accession":"0001493152-22-008802","form":"10-K"},"openingCapitalEmployed":{"value":4181034,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":4174980,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2023-03-31","accession":"0001493152-23-010279","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":5672154,"tag":"Liabilities","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-04-01","accession":"0001493152-22-008802","form":"10-K"},"openingCash":{"value":4968064,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-04-01","accession":"0001493152-22-008802","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 12.338866345587256; cashConversion: 161.96299448155253; roce: 160.1687021494763

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":38655264,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2022-04-01","accession":"0001493152-22-008802","form":"10-K"},"netIncome":{"value":3825389,"tag":"NetIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2022-04-01","accession":"0001493152-22-008802","form":"10-K"},"operatingIncome":{"value":3840569,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2022-04-01","accession":"0001493152-22-008802","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31"},"openingParentEquity":{"value":355180,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2022-04-01","accession":"0001493152-22-008802","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31

revenue: 142440236; operatingIncome: 2460930; netIncome: 1704849

revenue: 138252861; operatingIncome: 730940; netIncome: 657447

revenue: 132124202; operatingIncome: -3003423; netIncome: -2429694

revenue: 95930091; operatingIncome: -1915786; netIncome: -1477623

revenue: 62792981; operatingIncome: 5474149; netIncome: 4783773

revenue: 38655264; operatingIncome: 3840569; netIncome: 3825389