hopTo Inc. (HPTO)

hopTo Income Statement

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

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Operating Revenue	4.09	3.82	3.53	3.33	3.44	3.05
Other Revenue	0.09	0.08	0.09	0.32	0.09	0.1
Revenue	4.19	3.91	3.61	3.64	3.53	3.15
Revenue Growth (YoY)	9.45%	8.19%	-0.86%	3.23%	11.95%	-18.93%
Cost of Revenue	0.28	0.24	0.17	0.16	0.15	0.15
Gross Profit	3.9	3.67	3.45	3.49	3.38	3.01
Selling, General & Admin	2.17	1.93	1.36	1.41	1.31	1.65
Research & Development	1.65	1.52	1.44	1.43	1.53	1.52
Operating Expenses	3.81	3.45	2.79	2.84	2.84	3.17
Operating Income	0.09	0.22	0.66	0.65	0.54	-0.16
Interest & Investment Income	0.11	0	0.27	0.04	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-	0.13
EBT Excluding Unusual Items	0.21	0.22	0.93	0.69	0.54	-0.03
Gain (Loss) on Sale of Investments	0.02	-0.1	0.13	-	-	-
Other Unusual Items	-	-	-	-	0.01	-
Pretax Income	0.23	0.12	1.05	0.69	0.55	-0.03
Income Tax Expense	-	-	-	-	-	0
Earnings From Continuing Operations	0.23	0.12	1.05	0.69	0.55	-0.03
Net Income	0.23	0.12	1.05	0.69	0.55	-0.03
Net Income to Common	0.23	0.12	1.05	0.69	0.55	-0.03
Net Income Growth	56.87%	-88.31%	51.68%	25.15%	-	-
Shares Outstanding (Basic)	19	19	19	14	10	10
Shares Outstanding (Diluted)	19	19	19	14	10	10
Shares Change (YoY)	1.17%	-0.01%	35.24%	37.24%	1.34%	3.53%
EPS (Basic)	0.01	0.01	0.06	0.05	0.06	-0.00
EPS (Diluted)	0.01	0.01	0.06	0.05	0.05	-0.00
EPS Growth	56.56%	-88.31%	11.64%	-0.00%	-	-
Free Cash Flow	0.45	0.29	0.4	0.35	0.65	-0.11
Free Cash Flow Per Share	0.02	0.01	0.02	0.03	0.06	-0.01
Gross Margin	93.23%	93.92%	95.39%	95.75%	95.76%	95.38%
Operating Margin	2.23%	5.57%	18.14%	17.81%	15.30%	-5.08%
Profit Margin	5.48%	3.15%	29.13%	19.04%	15.70%	-1.00%
Free Cash Flow Margin	10.69%	7.47%	11.09%	9.68%	18.39%	-3.41%
EBITDA	0.1	0.22	0.66	0.65	0.54	-0.13
EBITDA Margin	2.30%	5.64%	18.19%	17.82%	15.31%	-4.14%
D&A For EBITDA	0	0	0	0	0	0.03
EBIT	0.09	0.22	0.66	0.65	0.54	-0.16
EBIT Margin	2.23%	5.57%	18.14%	17.81%	15.30%	-5.08%
Revenue as Reported	4.19	3.91	3.61	3.64	3.53	3.15

Updated Nov 20, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.