HCHL
Happy City Holdings Limited Class A Ordinary shares
NASDAQ · Consumer Cyclical · Restaurants · HK
$3.96
+0.00%Income statement
| Metric | 2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue | |||
| Total Revenue | 6.8M | 8.3M | 6.8M |
| Cost of Revenue | 5.9M | 6.0M | 6.0M |
| Gross Profit | 857.0K | 2.3M | 769.9K |
| Operating Expenses | |||
| R&D Expense | — | — | — |
| SG&A Expense | 3.1M | 950.9K | 1.8M |
| General & Admin Expense | 3.0M | 801.3K | 1.3M |
| Selling & Marketing Expense | 158.7K | 149.6K | 463.8K |
| Other Expenses | — | — | — |
| Total Operating Expenses | 3.1M | 950.9K | 1.8M |
| Cost and Expenses | 9.1M | 7.0M | 7.7M |
| Operating Income (EBIT) | (2.3M) | 1.3M | (991.8K) |
| Non-Operating | |||
| Interest Income | 18.5K | 2.0K | 1.5K |
| Interest Expense | 228.5K | 182.1K | 167.0K |
| Net Interest Income | (210.0K) | (180.1K) | (165.5K) |
| Other Non-Op Income/Expense | (179.3K) | 4.7K | (32.6K) |
| Non-Operating Income (excl Interest) | (49.2K) | (186.8K) | (134.4K) |
| EBT (Pre-Tax Income) | (2.5M) | 1.3M | (1.0M) |
| Income Tax Expense | (24.1K) | (3.9K) | 61.4K |
| Bottom Line | |||
| Net Income | (2.4M) | 1.3M | (1.1M) |
| Earnings from Cont. Ops | (2.4M) | 1.3M | (1.1M) |
| Earnings from Discont. Ops | — | — | — |
| Bottom Line Net Income | (2.4M) | 1.3M | (1.1M) |
| Per Share | |||
| Basic EPS | $0.00 | $0.07 | ($0.06) |
| Diluted EPS | $0.00 | $0.07 | ($0.06) |
| Revenue Per Share | $0.36 | $0.44 | $0.36 |
| Shares | |||
| Basic Shares Outstanding | 19.0M | 19.0M | 19.0M |
| Diluted Shares Outstanding | 19.0M | 19.0M | 19.0M |
| Profitability Metrics | |||
| EBITDA | (1.6M) | 2.9M | 357.3K |
| D&A | 607.3K | 1.4M | 1.2M |
| EBIT | (2.2M) | 1.5M | (857.4K) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Aug 1, 2025