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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