Happiness Development Group Limited
HAPP · NASDAQ
3/31/2022 | 3/31/2021 | 3/31/2020 | 3/31/2019 | |
|---|---|---|---|---|
| Revenue | $89,489 | $71,485 | $65,062 | $63,936 |
| % Growth | 25.2% | 9.9% | 1.8% | – |
| Cost of Goods Sold | $85,777 | $53,309 | $34,643 | $31,689 |
| Gross Profit | $3,711 | $18,176 | $30,419 | $32,247 |
| % Margin | 4.1% | 25.4% | 46.8% | 50.4% |
| R&D Expenses | $1,684 | $1,660 | $2,359 | $2,162 |
| G&A Expenses | $9,127 | $5,031 | $3,482 | $8,242 |
| SG&A Expenses | $49,603 | $14,990 | $12,662 | $8,242 |
| Sales & Mktg Exp. | $40,477 | $9,959 | $9,179 | $0 |
| Other Operating Expenses | $117 | $106 | $0 | $0 |
| Operating Expenses | $51,288 | $16,650 | $15,021 | $10,404 |
| Operating Income | -$47,576 | $1,526 | $15,399 | $21,843 |
| % Margin | -53.2% | 2.1% | 23.7% | 34.2% |
| Other Income/Exp. Net | -$10,170 | $126 | $133 | $62 |
| Pre-Tax Income | -$57,746 | $1,651 | $15,532 | $21,905 |
| Tax Expense | -$3,726 | $959 | $2,844 | $3,183 |
| Net Income | -$54,020 | $692 | $12,688 | $18,722 |
| % Margin | -60.4% | 1% | 19.5% | 29.3% |
| EPS | -26.69 | 0.6 | 10.6 | 14.98 |
| % Growth | -4,548.3% | -94.3% | -29.2% | – |
| EPS Diluted | -26.69 | 0.6 | 10.6 | 14.98 |
| Weighted Avg Shares Out | 2,024 | 1,308 | 1,192 | 1,250 |
| Weighted Avg Shares Out Dil | 2,024 | 1,308 | 1,192 | 1,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $108 | $132 | $75 | $42 |
| Interest Expense | $86 | $112 | $98 | -$42 |
| Depreciation & Amortization | $2,413 | $1,118 | $922 | $700 |
| EBITDA | -$45,163 | $2,644 | $16,321 | $22,563 |
| % Margin | -50.5% | 3.7% | 25.1% | 35.3% |