Happy City Holdings Limited Class A Ordinary shares
Consumer CyclicalNASDAQ:HCHL · NASDAQ Capital Market
+$0.00 today
Vol 0.46M · Avg 0.48M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
No earnings data available.
Income Statement
Annual data · 3 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $6.8M -18.0% | $8.3M +22.8% | $6.8M | $888.0M | $1.0B | $809.6M |
| Cost of Revenue | $5.9M -1.5% | $6.0M +0.8% | $6.0M | -$1.7B | $344.8M | $725.6M |
| Gross Profit | $857.0K -62.1% | $2.3M +193.8% | $769.9K | $11.6B | $10.3B | $8.9B |
| Gross Margin | 12.6% -14.7pp | 27.3% +15.9pp | 11.4% | 26.4% | 45.5% | 9.8% |
| Research & Development | $0 | $0 | $0 | $1.2B | $378.4M | $983.2M |
| Selling, General & Admin | $3.1M +229.3% | $950.9K -46.0% | $1.8M | $811.0M | $1.4B | $620.6M |
| Operating Expenses | $3.1M +229.3% | $950.9K -46.0% | $1.8M | -$15.9B | $3.6B | $5.3B |
| Depreciation & Amortization | $607.3K -56.0% | $1.4M +13.5% | $1.2M | $419.0M | $1.2B | $374.2M |
| EBITDA | -$1.6M -156.2% | $2.9M +705.1% | $357.3K | $10.0B | $12.6B | -$15.2B |
| EBITDA Margin | -23.8% -58.5pp | 34.7% +29.4pp | 5.3% | 14.3% | 10.0% | 5.6% |
| Operating Income | -$2.3M -273.5% | $1.3M +232.2% | -$991.8K | $9.0B | $10.6B | $12.3B |
| Operating Margin | -33.4% -49.3pp | 15.8% +30.5pp | -14.7% | 11.2% | 18.7% | 16.6% |
| Interest Income | $18.5K +824.0% | $2.0K +37.2% | $1.5K | $875.4M | $1.3B | -$1.5B |
| Interest Expense | $228.5K +25.5% | $182.1K +9.1% | $167.0K | $801.2M | $969.2M | $1.1B |
| Other Income / Expenses | -$179.3K -3880.9% | $4.7K +114.6% | -$32.6K | $368.6M | -$1.6B | -$1.5B |
| Income Before Tax | -$2.5M -286.5% | $1.3M +228.4% | -$1.0M | $13.9B | -$15.6B | $3.3B |
| Pre-Tax Margin | -36.1% -51.9pp | 15.9% +31.0pp | -15.2% | 15.4% | 13.3% | 20.8% |
| Income Tax Expense | -$24.1K -515.9% | -$3.9K -106.4% | $61.4K | $375.6M | $666.8M | $1.3B |
| Net Income | -$2.4M -284.1% | $1.3M +221.5% | -$1.1M | $5.1B | $5.0B | $4.9B |
| Net Margin | -35.7% -51.6pp | 15.9% +32.0pp | -16.1% | 47.3% | 7.4% | 12.4% |
| EPS (Basic) | $0 -100.0% | $0 +220.8% | -$0 | $591.2M | $1.2B | $400.8M |
| EPS (Diluted) | $0 -100.0% | $0 +220.8% | -$0 | $777.4M | $620.6M | $766.2M |
| Weighted Avg Shares | $19.0M +0.0% | $19.0M +0.0% | $19.0M | $724.2M | $892.2M | $757.8M |
| Weighted Avg Shares (Diluted) | $19.0M +0.0% | $19.0M +0.0% | $19.0M | $566.0M | $319.6M | $1.2B |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Commercial Vehicle Group, Inc.
NASDAQ:CVGI
$197.22M
Flanigan's Enterprises, Inc.
AMEX:BDL
$65.52M
The ONE Group Hospitality, Inc.
NASDAQ:STKS
$58.08M
Gogoro Inc.
NASDAQ:GGR
$56.88M
RAVE Restaurant Group, Inc.
RAVE
$48.32M
Century Casinos, Inc.
CNTY
$40.85M
Culp, Inc.
CULP
$39.13M
Destination XL Group, Inc.
DXLG
$38.14M
Northann Corp.
NCL
$15.56M
Oriental Culture Holding Ltd.
OCG
$4.09M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does HCHL generate?
Happy City Holdings Limited Class A Ordinary shares (HCHL) reported $6.80M of revenue in fiscal 2025.
Is HCHL profitable?
Happy City Holdings Limited Class A Ordinary shares (HCHL) reported -$2,429,433.00 of net income, with a net margin of -35.7%.
Explore More
Continue the stock analysis
Jump to another research area for this company.