Happy City Holdings (HCHL) Income Statement

Happy City Holdings reported revenue of $6.80M in fiscal 2025 (fiscal year ended Aug 31, 2025), down 18.0% from $8.30M a year earlier. Happy City Holdings posted a net loss of $2.43M, compared with net income of $1.32M a year earlier. Gross margin was 12.6% and operating margin -33.4%. In the most recent quarter, H1 fiscal 2026 (ended Feb 28, 2026), revenue was $2.32M, down 44.2% from the same quarter a year earlier.

Happy City Holdings Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Happy City Holdings Limited income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023
Period ending	Aug 2025	Aug 2024	Aug 2023
Revenue & Gross Profit
Revenue	6.80	8.30	6.75
Cost of Revenue	5.94	6.03	5.98
Gross Profit	0.86	2.26	0.77
Operating Expenses
Research & Development	0.00	0.00	0.00
Selling, General & Administrative	3.13	0.95	1.76
Operating Expenses	3.13	0.95	1.76
Operating Income	-2.27	1.31	-0.99
Other Income/Expense
Interest Income	0.02	0.00	0.00
Interest Expense	-0.23	0.18	0.17
Other Income/Expense	-0.18	0.18	-0.03
Income
Income Before Tax	-2.45	1.32	-1.02
Income Tax Expense	-0.02	0.00	0.06
Net Income	-2.43	1.32	-1.09
Net Income - Continuous Operations	-2.43	1.32	-1.09
Net Income - Discontinued Operations	-	-	-
EBITDA	-1.67	2.07	0.36
EBIT	-2.27	1.50	-0.86
Depreciation & Amortization	0.61	0.57	1.21
Earnings Per Share
Basic EPS	-	-	-
Diluted EPS	-	-	-
Basic Shares Outstanding	18.22	18.00	19.00
Diluted Shares Outstanding	18.22	18.00	19.00

Source: Company financial statements from annual and quarterly filings. Data as of Feb 28, 2026. Data sources and methodology

Frequently Asked Questions About Happy City Holdings Financial Statements

What was Happy City Holdings's revenue in fiscal 2025?

Happy City Holdings reported revenue of $6.80M in fiscal 2025 (fiscal year ended Aug 31, 2025). That was down 18.0% from $8.30M a year earlier.

Is Happy City Holdings profitable?

No. Happy City Holdings reported a net loss of $2.43M in fiscal 2025. In fiscal 2024 it earned $1.32M.

What is Happy City Holdings's operating margin?

Happy City Holdings's operating income was −$2.27M on revenue of $6.80M in fiscal 2025, an operating margin of -33.4%, compared with 15.8% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition