Happy World Property Ltd (MUSE: HPL.I0000)

Happy World Property Income Statement

Financials in millions MUR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	104.85	99.46	60.9	43.18	51.22
Other Revenue	-0.19	0.16	0.31	-	-
Total Revenue	104.67	99.62	61.21	43.18	51.22
Revenue Growth (YoY	7.17%	62.74%	41.75%	-15.68%	-
Property Expenses	80.96	80.96	-	-	-
Selling, General & Administrative	7.55	-	36.31	21.69	31.68
Total Operating Expenses	88.52	80.96	36.31	21.69	31.68
Operating Income	16.15	18.66	24.9	21.5	19.54
Interest Expense	-12.31	-11.86	-3.78	-1.77	-15.21
Currency Exchange Gain (Loss)	1.15	0.72	-0.96	0.7	0.24
Other Non-Operating Income	-5.06	-5.06	-	0	-
EBT Excluding Unusual Items	-0.07	2.46	20.16	20.43	4.57
Asset Writedown	13.87	13.87	21	-	40.9
Other Unusual Items	-1.51	-2.54	-6.46	-	-
Pretax Income	12.29	13.79	34.7	20.43	45.47
Income Tax Expense	-1.06	-0.8	4.04	-2.98	-
Net Income	13.35	14.59	30.66	23.41	45.47
Net Income to Common	13.35	14.59	30.66	23.41	45.47
Net Income Growth	-52.08%	-52.40%	30.94%	-48.51%	-
Basic Shares Outstanding	45	40	40	40	40
Diluted Shares Outstanding	45	40	40	40	40
Shares Change (YoY)	28.85%	-	-	-	-
EPS (Basic)	0.30	0.36	0.77	0.59	1.14
EPS (Diluted)	0.30	0.36	0.77	0.59	1.14
EPS Growth	-62.81%	-52.40%	30.94%	-48.51%	-
Operating Margin	15.43%	18.73%	40.68%	49.78%	38.15%
Profit Margin	12.75%	14.65%	50.08%	54.22%	88.78%
Free Cash Flow Margin	19.14%	13.19%	-8.98%	48.21%	6.47%
EBIT	16.15	18.66	24.9	21.5	19.54
EBIT Margin	15.43%	18.73%	40.68%	49.78%	38.15%
Effective Tax Rate	-	-	11.64%	-	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.