Happiness Biotech Group Ltd. (HAPP)

Income Statement (Trailing)

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Quarter Ending	2021-09-30	2021-03-31	2020-09-30	2020-03-31	2019-09-30	2019-03-31	2018-03-31	2017-03-31
Revenue	96.49	71.48	55.58	65.06	63.86	63.94	61.5	53
Revenue Growth (YoY)	51.10%	11.81%	-9.62%	22.77%	-	-	-	-
Cost of Revenue	82.22	53.31	31.41	34.64	31.63	31.69	32.14	27.18
Gross Profit	14.27	18.18	24.17	30.42	32.23	32.25	29.35	25.82
Selling, General & Admin	25.27	14.99	12.93	12.66	8.82	8.24	7.25	6.96
Research & Development	1.7	1.66	1.97	2.36	2.12	2.16	1.86	1.66
Operating Expenses	26.97	16.65	14.91	15.02	10.94	10.4	9.11	8.61
Operating Income	-12.7	1.53	9.27	15.4	21.28	21.84	20.24	17.21
Interest Expense / Income	0.09	0.11	0.11	0.1	0.08	0.08	0.13	0.49
Other Expense / Income	-0.72	-0.33	-0.38	-0.23	-0.25	-0.15	-0.25	-0.31
Pretax Income	-12.07	1.75	9.53	15.53	21.45	21.91	20.36	17.02
Income Tax	0.39	0.96	2.09	2.84	3.11	3.18	2.87	2.5
Net Income	-12.45	0.79	7.45	12.69	18.34	18.72	17.49	14.52
Net Income Common	-12.45	0.79	7.45	12.69	18.34	18.72	17.49	14.52
Net Income Growth	-	-95.80%	-57.41%	-12.59%	-	-	-	-
Shares Outstanding (Basic)	27	26	25	24	23	23	23	23
Shares Outstanding (Diluted)	27	26	25	24	23	23	23	23
Shares Change	17.10%	13.74%	8.87%	3.67%	-	-	-	-
EPS (Basic)	-0.47	0.03	0.29	0.53	0.80	0.81	0.76	0.63
EPS (Diluted)	-0.47	0.03	0.29	0.53	0.80	0.81	0.76	0.63
EPS Growth	-	-96.30%	-61.84%	-15.87%	-	-	-	-
Free Cash Flow Per Share	-0.03	0.01	0.33	0.40	0.45	0.27	0.56	0.44
Dividend Per Share	-	0.015	0.015	-	-	-	-	-
Gross Margin	14.80%	25.40%	43.50%	46.80%	50.50%	50.40%	47.70%	48.70%
Operating Margin	-13.20%	2.10%	16.70%	23.70%	33.30%	34.20%	32.90%	32.50%
Profit Margin	-12.90%	1.10%	13.40%	19.50%	28.70%	29.30%	28.40%	27.40%
Free Cash Flow Margin	-0.70%	0.20%	14.70%	14.80%	16.10%	9.80%	20.80%	19.30%
Effective Tax Rate	-3.20%	54.96%	21.88%	18.31%	14.50%	14.53%	14.10%	14.72%
EBITDA	-10.97	2.74	10.39	16.32	22.22	22.69	20.63	17.66
EBITDA Margin	-11.40%	3.80%	18.70%	25.10%	34.80%	35.50%	33.60%	33.30%
Depreciation & Amortization	1	0.88	0.74	0.69	0.69	0.7	0.14	0.14
EBIT	-11.97	1.86	9.65	15.63	21.53	21.99	20.49	17.51
EBIT Margin	-12.40%	2.60%	17.40%	24.00%	33.70%	34.40%	33.30%	33.00%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).