Happy City Holdings Income Statement

Financials in millions USD. Fiscal year is September - August.

Millions USD. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023
Revenue	6.8	8.3	6.75
Revenue Growth (YoY)	-18.03%	22.81%	-
Cost of Revenue	5.94	6.03	5.98
Gross Profit	0.86	2.26	0.77
Selling, General & Admin	3.13	0.95	1.76
Total Operating Expenses	3.13	0.95	1.76
Operating Income	-2.27	1.31	-0.99
Total Non-Operating Income (Expense)	-0.18	0	-0.03
Pretax Income	-2.45	1.32	-1.02
Provision for Income Taxes	-0.02	-0	0.06
Net Income	-2.43	1.32	-1.09
Net Income to Common	-2.43	1.32	-1.09
Shares Outstanding (Basic)	19	18	12
Shares Outstanding (Diluted)	19	18	12
Shares Change (YoY)	6.73%	50.00%	-
EPS (Basic)	-0.13	0.07	-0.09
EPS (Diluted)	-0.13	0.07	-0.09
Free Cash Flow	-2.18	0.49	-0.69
Free Cash Flow Per Share	-0.11	0.03	-0.06
Gross Margin	12.60%	27.27%	11.40%
Operating Margin	-33.45%	15.80%	-14.68%
Profit Margin	-35.73%	15.91%	-16.08%
FCF Margin	-31.99%	5.95%	-10.15%
EBITDA	-1.67	1.89	-0.58
EBITDA Margin	-24.51%	22.73%	-8.60%
EBIT	-2.27	1.31	-0.99
EBIT Margin	-33.45%	15.80%	-14.68%
Effective Tax Rate	0.98%	-0.30%	-5.99%

SEC Filings: 10-K · 10-Q