Hapbee Technologies Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	0.69	0.95	1.82	1.73	0.66	-
Other Revenue	0.01	0.01	0.01	0.01	-	-
Revenue	0.7	0.96	1.83	1.74	0.66	-
Revenue Growth (YoY)	-55.87%	-47.35%	5.26%	162.84%	-	-
Cost of Revenue	0.22	0.55	1.06	1.25	0.52	-
Gross Profit	0.47	0.41	0.77	0.49	0.15	-
Selling, General & Admin	2.92	2.76	6.23	6.08	2.46	0.4
Research & Development	0.33	0.74	0.2	0.27	0.39	-
Operating Expenses	3.57	3.76	7.57	9.63	6.96	0.4
Operating Income	-3.1	-3.35	-6.79	-9.14	-6.82	-0.4
Interest Expense	-	-	-	-	-0.17	-
Other Non Operating Income (Expenses)	-0.92	0.64	3.12	2.39	-3.35	-
Pretax Income	-4.02	-2.71	-3.67	-6.75	-10.34	-0.4
Net Income	-4.02	-2.71	-3.67	-6.75	-10.34	-0.4
Net Income to Common	-4.02	-2.71	-3.67	-6.75	-10.34	-0.4
Shares Outstanding (Basic)	143	104	77	51	45	47
Shares Outstanding (Diluted)	143	104	77	51	45	47
Shares Change (YoY)	31.50%	36.26%	51.08%	11.83%	-2.80%	-
EPS (Basic)	-0.03	-0.03	-0.05	-0.13	-0.23	-0.01
EPS (Diluted)	-0.03	-0.03	-0.05	-0.13	-0.23	-0.01
Gross Margin	67.96%	42.73%	42.16%	28.19%	21.94%	-
Operating Margin	-443.61%	-347.36%	-370.99%	-525.60%	-1030.32%	-
Profit Margin	-576.11%	-281.24%	-200.63%	-388.11%	-1561.54%	-
EBITDA	-2.88	-3.14	-6.58	-8.93	-6.68	-
D&A For EBITDA	0.21	0.21	0.21	0.21	0.13	-
EBIT	-3.1	-3.35	-6.79	-9.14	-6.82	-0.4

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.