Health and Happiness (H&H) International Holdings Limited
BTSDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,051,708 | $13,926,470 | $12,775,914 | $11,547,825 |
| % Growth | -6.3% | 9% | 10.6% | – |
| Cost of Goods Sold | $5,136,196 | $5,453,614 | $5,072,426 | $4,299,843 |
| Gross Profit | $7,915,512 | $8,472,856 | $7,703,488 | $7,247,982 |
| % Margin | 60.6% | 60.8% | 60.3% | 62.8% |
| R&D Expenses | $242,982 | $206,077 | $158,188 | $143,955 |
| G&A Expenses | $779,384 | $834,753 | $727,683 | $695,721 |
| SG&A Expenses | $6,349,002 | $6,434,433 | $5,962,916 | $5,667,589 |
| Sales & Mktg Exp. | $5,569,618 | $5,599,680 | $5,235,233 | $4,971,868 |
| Other Operating Expenses | -$248,547 | $0 | -$189,591 | -$179,036 |
| Operating Expenses | $6,343,437 | $6,640,510 | $5,931,513 | $5,632,508 |
| Operating Income | $1,572,075 | $1,832,346 | $1,606,684 | $1,511,989 |
| % Margin | 12% | 13.2% | 12.6% | 13.1% |
| Other Income/Exp. Net | -$1,375,282 | -$898,744 | -$575,753 | -$661,776 |
| Pre-Tax Income | $196,793 | $933,602 | $1,030,931 | $850,213 |
| Tax Expense | $250,514 | $351,757 | $419,148 | $341,729 |
| Net Income | -$53,721 | $581,845 | $611,783 | $508,484 |
| % 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 | 641,001 | 640,141 | 643,983 | 644,773 |
| Weighted Avg Shares Out Dil | 642,979 | 644,867 | 644,323 | 645,672 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,571 | $30,227 | $21,541 | $11,882 |
| Interest Expense | $869,868 | $807,605 | $530,292 | $263,739 |
| Depreciation & Amortization | $300,992 | $302,253 | $311,283 | $305,475 |
| EBITDA | $1,367,653 | $2,043,460 | $1,872,506 | $1,419,427 |
| % Margin | 10.5% | 14.7% | 14.7% | 12.3% |