Happiness Development Group Limited

HAPP · NASDAQ
Analyze with AI
9/30/2022
3/31/2022
9/30/2021
3/31/2021
Assets
Cash & Equivalents$11,252$19,734$45,710$36,559
Short-Term Investments$0$0$0$0
Receivables$24,754$29,233$19,319$34,564
Inventory$1,627$1,390$2,429$1,785
Other Curr. Assets$7,868$6,213$19,368$22,190
Total Curr. Assets$45,502$56,570$86,826$95,098
Property Plant & Equip (Net)$9,346$11,247$10,381$10,514
Goodwill$8,866$10,084$553$163
Intangibles$8,295$10,101$2,069$1,832
Long-Term Investments$0$0$0$0
Tax Assets$654$3,796$0$0
Other NC Assets$3,303$5,627$4,316$5,138
Total NC Assets$30,464$40,856$17,319$17,647
Other Assets$0$0$0$0
Total Assets$75,966$97,426$104,146$112,745
Liabilities
Payables$18,423$12,156$8,770$8,841
Short-Term Debt$2,148$2,268$2,005$2,237
Tax Payable$335$37$1$334,523
Deferred Revenue$0$0$1$0
Other Curr. Liab.$1,733$3,470$2,083-$330,494
Total Curr. Liab.$22,639$17,931$12,858$15,108
LT Debt$0$0$0$0
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$1,775$2,080$0$0
Other NC Liab.$0$0$0$3,694,943
Total NC Liab.$1,775$2,080$0$3,694,943
Other Liabilities$0$0$0-$3,694,943
Cap. Leases$0$0$0$0
Total Liabilities$24,414$20,011$12,858$15,108
Equity
Pref Stock$0$0$0$0
Common Stock$40$40$16$15
Retained Earnings-$7,084$12,285$51,421$61,476
AOCI$7,243$0$10,840-$5,546
Other Equity$53,871$65,840$29,054$38,800
Total Equity$54,069$78,125$91,331$94,746
Supplemental Information
Minority Interest-$2,517-$711$0$0
Total Liab. & Tot. Equity$75,966$97,426$104,189$112,745
Net Debt-$9,104-$17,465-$43,706-$34,322