Financials in USD. Standardized financial statements.
A compact view of how Happiness Development Group Limited turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|
| Revenue? | $89.49M | $71.48M | $65.06M | $63.94M | $61.50M | $53.00M |
| Revenue Growth? | +25.2% | +9.9% | +1.8% | +4.0% | +16.0% | 0.0% |
| Cost of Revenue? | $85.78M | $53.31M | $34.64M | $31.69M | $32.14M | $27.18M |
| Gross Profit? | $3.71M | $18.18M | $30.42M | $32.25M | $29.35M | $25.82M |
| Gross Margin? | +4.1% | +25.4% | +46.8% | +50.4% | +47.7% | +48.7% |
| Operating Expenses? | $51.29M | $16.65M | $15.02M | $10.40M | $9.11M | $8.61M |
| Operating Income? | -$47.58M | $1.53M | $15.40M | $21.84M | $20.24M | $17.21M |
| EBITDA? | -$45.16M | $2.64M | $16.32M | $22.56M | $20.63M | $17.66M |
| Income Before Tax | -$57.75M | $1.65M | $15.53M | $21.91M | $20.36M | $17.02M |
| Income Tax Expense | -$3.73M | $959,384 | $2.84M | $3.18M | $2.87M | $2.50M |
| Net Income? | -$54.02M | $691,956 | $12.69M | $18.72M | $17.49M | $14.52M |
| EPS? | $-26.69 | $0.60 | $10.60 | $14.98 | $13.99 | $11.61 |
| Diluted EPS? | $-26.69 | $0.60 | $10.60 | $14.98 | $13.99 | $11.61 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality