Happiness Development Group Ltd
NASDAQ:HAPP
Income Statement
Earnings Waterfall
Happiness Development Group Ltd
Revenue
|
89.5m
USD
|
Cost of Revenue
|
-85.8m
USD
|
Gross Profit
|
3.7m
USD
|
Operating Expenses
|
-51.3m
USD
|
Operating Income
|
-47.6m
USD
|
Other Expenses
|
-1.6m
USD
|
Net Income
|
-49.2m
USD
|
Income Statement
Happiness Development Group Ltd
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
95
N/A
|
95
0%
|
65
-32%
|
56
-15%
|
71
+29%
|
96
+35%
|
89
-7%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(47)
|
(47)
|
(35)
|
(31)
|
(53)
|
(82)
|
(86)
|
|
Gross Profit |
48
N/A
|
48
0%
|
30
-37%
|
24
-21%
|
18
-25%
|
14
-21%
|
4
-74%
|
|
Operating Income | ||||||||
Operating Expenses |
(16)
|
(16)
|
(15)
|
(15)
|
(17)
|
(27)
|
(51)
|
|
Selling, General & Administrative |
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(25)
|
(50)
|
|
Research & Development |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
32
N/A
|
32
-2%
|
15
-51%
|
9
-40%
|
2
-84%
|
(13)
N/A
|
(48)
-275%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
32
N/A
|
32
-1%
|
16
-51%
|
10
-39%
|
2
-83%
|
(13)
N/A
|
(58)
-356%
|
|
Net Income | ||||||||
Tax Provision |
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
4
|
|
Income from Continuing Operations |
28
|
27
|
13
|
7
|
1
|
(13)
|
(54)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
1
|
5
|
|
Net Income (Common) |
28
N/A
|
27
-1%
|
13
-53%
|
7
-41%
|
1
-89%
|
(12)
N/A
|
(49)
-295%
|
|
EPS (Diluted) |
1.2
N/A
|
1.18
-2%
|
10.28
+771%
|
5.95
-42%
|
0.58
-90%
|
-9.25
N/A
|
-18.21
-97%
|