Health and Happiness (H&H) International Holdings Limited
BTSDF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $7,019,234 | $6,359,576 | $6,692,132 | $6,945,622 |
| % Growth | 10.4% | -5% | -3.6% | – |
| Cost of Goods Sold | $2,630,154 | $2,560,658 | $2,575,538 | $2,735,212 |
| Gross Profit | $4,389,080 | $3,798,918 | $4,116,594 | $4,210,410 |
| % Margin | 62.5% | 59.7% | 61.5% | 60.6% |
| R&D Expenses | $95,913 | -$104,035 | $104,035 | $121,129 |
| G&A Expenses | $398,526 | $373,516 | $405,868 | $422,316 |
| SG&A Expenses | $3,370,093 | $3,289,324 | $3,059,678 | $3,380,859 |
| Sales & Mktg Exp. | $2,971,278 | $2,915,855 | $2,653,763 | $2,958,543 |
| Other Operating Expenses | $0 | -$5,565 | $0 | $0 |
| Operating Expenses | $3,466,006 | $3,179,724 | $3,163,713 | $3,501,988 |
| Operating Income | $923,074 | $619,194 | $952,881 | $708,422 |
| % Margin | 13.2% | 9.7% | 14.2% | 10.2% |
| Other Income/Exp. Net | -$616,782 | -$946,340 | -$428,942 | -$677,972 |
| Pre-Tax Income | $306,292 | -$327,146 | $523,939 | $30,450 |
| Tax Expense | $235,275 | $32,378 | $218,136 | $56,619 |
| Net Income | $71,017 | -$359,524 | $305,803 | -$26,169 |
| % Margin | 1% | -5.7% | 4.6% | -0.4% |
| EPS | 0.11 | -0.56 | 0.48 | -0.048 |
| % Growth | 119.6% | -216.7% | 1,108.4% | – |
| EPS Diluted | 0.11 | -0.56 | 0.48 | -0.041 |
| Weighted Avg Shares Out | 645,609 | 641,001 | 641,001 | 549,723 |
| Weighted Avg Shares Out Dil | 641,779 | 642,979 | 642,979 | 640,577 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$286,347 |
| Interest Expense | $348,814 | $869,868 | $0 | $0 |
| Depreciation & Amortization | $133,599 | $172,666 | $128,326 | $108,682 |
| EBITDA | $1,045,262 | $341,912 | $1,025,741 | $806,589 |
| % Margin | 14.9% | 5.4% | 15.3% | 11.6% |