DTEA — DavidsTea Income Statement

0.000.00%

Last trade - 00:00

Consumer DefensivesSpeculativeMicro CapNeutral

Annual income statement for DavidsTea, fiscal year end - February 3rd, CAD millions except per share, conversion factor applied.

	2020 February 1st	2021 January 30th	C2022 January 29th	2023 January 28th	2024 February 3rd
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	196	122	104	83	60.6
Cost of Revenue
Gross Profit	109	49.7	42.3	28.3	24.2
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	223	175	26.9	97.6	74.6
Operating Profit	-26.7	-53.1	77.1	-14.6	-13.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-32.7	-55.9	77.1	-14.9	-13.8
Provision for Income Taxes
Net Income After Taxes	-30.8	-56.3	78.1	-14.9	-13.8
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-31.2	-55.9	78.1	-14.9	-13.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-31.2	-55.9	78.1	-14.9	-13.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.736	-0.802	0.917	-0.551	-0.391