HAPP
Income statement / Annual
Last year (2022), Happiness Development Group Limited's total revenue was $89.49 M,
an increase of 25.19% from the previous year.
In 2022, Happiness Development Group Limited's net income was -$54.02 M.
See Happiness Development Group Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
| Operating Revenue |
$89.49 M
|
$71.48 M
|
$65.06 M
|
$63.94 M
|
$61.50 M
|
$53.00 M
|
| Cost of Revenue |
$85.78 M |
$53.31 M |
$34.64 M |
$31.69 M |
$32.14 M |
$27.18 M |
| Gross Profit |
$3.71 M |
$18.18 M |
$30.42 M |
$32.25 M |
$29.35 M |
$25.82 M |
| Gross Profit Ratio |
0.04 |
0.25 |
0.47 |
0.5 |
0.48 |
0.49 |
| Research and Development
Expenses |
$1.68 M
|
$1.66 M
|
$2.36 M
|
$2.16 M
|
$1.86 M
|
$1.66 M
|
| General & Administrative
Expenses |
$9.13 M
|
$5.03 M
|
$3.48 M
|
$8.24 M
|
$1.44 M
|
$1.37 M
|
| Selling & Marketing
Expenses |
$40.48 M
|
$9.96 M
|
$9.18 M
|
$6.29 M
|
$5.82 M
|
$5.59 M
|
| Selling, General &
Administrative Expenses |
$49.60 M
|
$14.99 M
|
$12.66 M
|
$8.24 M
|
$7.25 M
|
$6.96 M
|
| Other Expenses |
$117,086.00 |
$105,522.00 |
$156,562.00 |
-$5.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$51.29 M |
$16.65 M |
$15.02 M |
$10.40 M |
$9.11 M |
$8.61 M |
| Cost And Expenses |
$137.06 M |
$69.96 M |
$49.66 M |
$42.09 M |
$41.25 M |
$35.79 M |
| Interest Income |
$108,395.00 |
$131,901.00 |
$74,929.00 |
$42,038.00 |
$18,711.00 |
$11,623.00 |
| Interest Expense |
$85,993.00 |
$111,799.00 |
$98,086.00 |
-$41,510.00 |
$133,284.00 |
$493,725.00 |
| Depreciation &
Amortization |
$2.41 M
|
$1.12 M
|
$922,240.00
|
$699,540.00
|
$137,173.00
|
$142,969.00
|
| EBITDA |
-$45.16 M
|
$2.64 M
|
$16.32 M
|
$22.56 M
|
$20.63 M
|
$17.66 M
|
| EBITDA Ratio |
-0.5 |
0.04 |
0.25 |
0.35 |
0.34 |
0.33 |
| Operating Income Ratio
|
-0.53
|
0.02
|
0.24
|
0.34
|
0.33
|
0.32
|
| Total Other
Income/Expenses Net |
-$10.17 M
|
$125,624.00
|
$133,405.00
|
$62,257.00
|
$120,848.00
|
-$184,665.00
|
| Income Before Tax |
-$57.75 M |
$1.65 M |
$15.53 M |
$21.91 M |
$20.36 M |
$17.02 M |
| Income Before Tax Ratio
|
-0.65
|
0.02
|
0.24
|
0.34
|
0.33
|
0.32
|
| Income Tax Expense |
-$3.73 M |
$959,384.00 |
$2.84 M |
$3.18 M |
$2.87 M |
$2.50 M |
| Net Income |
-$54.02 M |
$691,956.00 |
$12.69 M |
$18.72 M |
$17.49 M |
$14.52 M |
| Net Income Ratio |
-0.6 |
0.01 |
0.2 |
0.29 |
0.28 |
0.27 |
| EPS |
-26.69 |
0.6 |
10.6 |
14.98 |
13.99 |
11.61 |
| EPS Diluted |
-26.69 |
0.6 |
10.6 |
14.98 |
13.99 |
11.61 |
| Weighted Average Shares
Out |
$2.02 M
|
$1.31 M
|
$1.19 M
|
$1.25 M
|
$1.25 M
|
$1.25 M
|
| Weighted Average Shares
Out Diluted |
$2.02 M
|
$1.31 M
|
$1.19 M
|
$1.25 M
|
$1.25 M
|
$1.25 M
|
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