Happy Belly Food Group Inc.
VGANF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $5,071 | $2,734 | $1,203 | $102 |
| % Growth | 85.4% | 127.3% | 1,078.1% | – |
| Cost of Goods Sold | $2,450 | $1,528 | $597 | $0 |
| Gross Profit | $2,621 | $1,207 | $607 | $102 |
| % Margin | 51.7% | 44.1% | 50.4% | 100% |
| R&D Expenses | $9 | $14 | $139 | $273 |
| G&A Expenses | $3,112 | $2,390 | $11,188 | $3,244 |
| SG&A Expenses | $3,540 | $2,682 | $11,432 | $4,120 |
| Sales & Mktg Exp. | $428 | $292 | $244 | $876 |
| Other Operating Expenses | $383 | $33 | $46 | $5 |
| Operating Expenses | $4,073 | $3,203 | $11,900 | $4,203 |
| Operating Income | -$1,070 | -$1,964 | -$11,247 | -$4,095 |
| % Margin | -21.1% | -71.8% | -934.9% | -4,010.1% |
| Other Income/Exp. Net | -$459 | -$839 | -$15,490 | -$348 |
| Pre-Tax Income | -$1,829 | -$2,743 | -$26,577 | -$4,380 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,829 | -$2,743 | -$26,577 | -$4,380 |
| % Margin | -36.1% | -100.3% | -2,209.1% | -4,288.5% |
| EPS | -0.018 | -0.026 | -0.27 | -0.11 |
| % Growth | 32.4% | 90.4% | -145.5% | – |
| EPS Diluted | -0.018 | -0.026 | -0.27 | -0.11 |
| Weighted Avg Shares Out | 104,439 | 106,000 | 98,840 | 41,705 |
| Weighted Avg Shares Out Dil | 104,439 | 106,000 | 98,840 | 41,705 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $715 | $267 | $47 | $5 |
| Depreciation & Amortization | $441 | $538 | $531 | $105 |
| EBITDA | -$629 | -$1,426 | -$10,716 | -$3,990 |
| % Margin | -12.4% | -52.1% | -890.7% | -3,906.9% |