Income Statement (TTM)
Happy Belly Food Group Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 5 | 6 | 7 | 8 | 9 | 11 | 14 |
| Change (%) | -50.04 | 209.24 | 125.65 | 40.27 | 24.99 | 5.02 | 13.49 | 31.60 | 39.54 | 26.12 | 21.57 | 16.28 | 11.00 | 15.46 | 14.06 | 14.96 | 10.69 | 18.94 | 31.99 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | ||
| Change (%) | 164.36 | 55.26 | 15.80 | 7.72 | 26.20 | 31.00 | 43.84 | 25.03 | 11.12 | 12.29 | 2.73 | 7.88 | 11.11 | 7.71 | 14.28 | 15.20 | 26.84 | |||
| % of Revenue | 39.74 | 46.56 | 51.53 | 47.75 | 48.97 | 54.46 | 54.21 | 55.88 | 55.39 | 50.63 | 48.90 | 45.25 | 42.28 | 41.19 | 38.60 | 39.85 | 38.59 | 37.08 | ||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 5 | 5 | 7 | 9 |
| Change (%) | -50.04 | 86.35 | 100.12 | 27.21 | 34.76 | 2.56 | 1.30 | 32.32 | 34.45 | 27.50 | 34.55 | 20.37 | 18.91 | 21.73 | 16.22 | 20.03 | 8.44 | 21.42 | 35.23 | |
| % of Revenue | 100.00 | 100.00 | 60.26 | 53.44 | 48.47 | 52.25 | 51.03 | 45.54 | 45.79 | 44.12 | 44.61 | 49.37 | 51.10 | 54.75 | 57.72 | 58.81 | 61.40 | 60.15 | 61.41 | 62.92 |
| SG&A | 3 | 4 | 7 | 13 | 13 | 11 | 7 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 7 | 9 |
| Change (%) | 18.83 | 83.84 | 69.69 | -0.06 | -10.74 | -37.18 | -68.35 | 8.05 | 6.83 | 11.04 | 10.39 | 5.51 | 8.41 | 10.75 | 15.12 | 12.15 | 22.68 | 16.29 | 24.93 | |
| % of Revenue | 1,658.24 | 3,944.12 | 2,344.69 | 1,763.21 | 1,256.31 | 897.17 | 536.64 | 149.68 | 122.89 | 94.08 | 82.83 | 75.21 | 68.24 | 66.65 | 63.93 | 64.52 | 62.95 | 69.76 | 68.21 | 64.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 8 | 13 | 13 | 12 | 8 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 7 | 8 | 9 | 10 | 12 | 15 |
| Change (%) | 15.93 | 86.09 | 70.55 | 1.79 | -7.61 | -33.11 | -55.43 | 13.76 | 10.86 | 14.20 | 8.59 | 7.09 | 5.47 | 9.13 | 12.65 | 9.93 | 18.68 | 15.38 | 25.90 | |
| % of Revenue | 1,744.18 | 4,047.33 | 2,435.54 | 1,840.88 | 1,335.89 | 987.44 | 628.92 | 246.97 | 213.49 | 169.62 | 153.60 | 137.19 | 126.35 | 120.05 | 113.46 | 112.07 | 107.16 | 114.89 | 111.46 | 106.31 |
| Operating Income | -3 | -4 | -7 | -12 | -12 | -11 | -7 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 19.94 | 82.97 | 68.20 | -0.42 | -10.25 | -37.41 | -68.46 | 1.63 | -14.40 | -2.91 | -15.64 | -17.61 | -15.54 | -22.46 | 2.22 | -31.77 | 130.17 | -8.49 | -27.31 | |
| % of Revenue | -1,644.18 | -3,947.33 | -2,335.54 | -1,740.88 | -1,235.89 | -887.44 | -528.92 | -146.97 | -113.49 | -69.62 | -53.60 | -37.19 | -26.35 | -20.05 | -13.46 | -12.07 | -7.16 | -14.89 | -11.46 | -6.31 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 2.68 | 237.34 | 85.60 | 37.63 | 18.68 | -1.20 | 13.90 | 184.07 | 77.46 | 42.68 | 40.10 | 19.69 | 11.32 | 11.34 | 16.60 | -4.93 | 8.97 | 2.29 | -0.21 | |
| % of Revenue | -2.19 | -4.50 | -4.91 | -4.04 | -3.96 | -3.76 | -3.54 | -3.55 | -7.67 | -9.75 | -11.03 | -12.71 | -13.09 | -13.12 | -12.66 | -12.94 | -10.70 | -10.53 | -9.06 | -6.85 |
| Net Income | -4 | -4 | -7 | -24 | -24 | -27 | -23 | -6 | -6 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 8.05 | 65.14 | 233.81 | 0.66 | 9.36 | -13.76 | -72.26 | -1.13 | -56.37 | 2.17 | -5.83 | -5.59 | -22.86 | -8.11 | 6.01 | -17.73 | 53.01 | 0.92 | -7.79 | |
| % of Revenue | -1,982.94 | -4,288.53 | -2,290.18 | -3,387.89 | -2,431.27 | -2,127.29 | -1,746.94 | -427.02 | -320.83 | -100.31 | -81.27 | -62.95 | -51.11 | -35.52 | -28.26 | -26.27 | -18.80 | -25.99 | -22.05 | -15.40 |
Source: Capital IQ
