Hords Plc (GHSE:HORDS)

Hords Income Statement

Financials in millions GHS. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	5.64	0.25	0.27	5.41	5.51
Revenue Growth (YoY)	2159.14%	-5.89%	-95.10%	-1.68%	88.72%
Cost of Revenue	4.71	0.15	0.15	4.7	4.49
Gross Profit	0.94	0.1	0.12	0.71	1.02
Selling, General & Admin	0.72	0.68	0.28	1.12	1.1
Operating Expenses	0.72	0.68	0.28	1.12	1.1
Operating Income	0.22	-0.59	-0.16	-0.41	-0.08
Interest Expense	-0.02	-	-	-	-
EBT Excluding Unusual Items	0.2	-0.59	-0.16	-0.41	-0.08
Gain (Loss) on Sale of Investments	-	0	0.01	0.16	-1.39
Pretax Income	0.2	-0.58	-0.15	-0.25	-1.48
Income Tax Expense	0.04	-0.01	-0.1	-0.13	-0.01
Net Income	0.16	-0.57	-0.05	-0.12	-1.47
Net Income to Common	0.16	-0.57	-0.05	-0.12	-1.47
Shares Outstanding (Basic)	115	115	115	115	115
Shares Outstanding (Diluted)	115	115	115	115	115
EPS (Basic)	0.00	-0.00	-0.00	-0.00	-0.01
EPS (Diluted)	0.00	-0.00	-0.00	-0.00	-0.01
Free Cash Flow	-0.32	0.21	0.03	-0.07	0.25
Free Cash Flow Per Share	-0.00	0.00	-	-0.00	0.00
Gross Margin	16.59%	39.77%	44.02%	13.09%	18.48%
Operating Margin	3.91%	-234.32%	-61.04%	-7.57%	-1.46%
Profit Margin	2.83%	-228.97%	-17.68%	-2.23%	-26.64%
Free Cash Flow Margin	-5.73%	82.88%	10.32%	-1.28%	4.51%
EBITDA	0.23	-0.56	-0.14	-0.38	-0.06
EBITDA Margin	4.08%	-224.05%	-51.38%	-7.10%	-1.00%
D&A For EBITDA	0.01	0.03	0.03	0.03	0.03
EBIT	0.22	-0.59	-0.16	-0.41	-0.08
EBIT Margin	3.91%	-234.32%	-61.04%	-7.57%	-1.46%
Effective Tax Rate	21.63%	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.