Health and Happiness (H&H) International Holdings Limited
BTSDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,052 | $13,926 | $12,776 | $11,548 |
| % Growth | -6.3% | 9% | 10.6% | – |
| Cost of Goods Sold | $5,136 | $5,454 | $5,072 | $4,300 |
| Gross Profit | $7,916 | $8,473 | $7,703 | $7,248 |
| % Margin | 60.6% | 60.8% | 60.3% | 62.8% |
| R&D Expenses | $243 | $206 | $158 | $144 |
| G&A Expenses | $779 | $835 | $728 | $696 |
| SG&A Expenses | $6,349 | $6,434 | $5,963 | $5,668 |
| Sales & Mktg Exp. | $5,570 | $5,600 | $5,235 | $4,972 |
| Other Operating Expenses | -$249 | $0 | -$190 | -$179 |
| Operating Expenses | $6,343 | $6,641 | $5,932 | $5,633 |
| Operating Income | $1,572 | $1,832 | $1,607 | $1,512 |
| % Margin | 12% | 13.2% | 12.6% | 13.1% |
| Other Income/Exp. Net | -$1,375 | -$899 | -$576 | -$662 |
| Pre-Tax Income | $197 | $934 | $1,031 | $850 |
| Tax Expense | $251 | $352 | $419 | $342 |
| Net Income | -$54 | $582 | $612 | $508 |
| % Margin | -0.4% | 4.2% | 4.8% | 4.4% |
| EPS | -0.084 | 0.91 | 0.96 | 0.79 |
| % Growth | -109.2% | -5.2% | 21.5% | – |
| EPS Diluted | -0.084 | 0.9 | 0.95 | 0.79 |
| Weighted Avg Shares Out | 641 | 640 | 644 | 645 |
| Weighted Avg Shares Out Dil | 643 | 645 | 644 | 646 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21 | $30 | $22 | $12 |
| Interest Expense | $870 | $808 | $530 | $264 |
| Depreciation & Amortization | $301 | $302 | $311 | $305 |
| EBITDA | $1,368 | $2,043 | $1,873 | $1,419 |
| % Margin | 10.5% | 14.7% | 14.7% | 12.3% |