DTEA — DavidsTea Income Statement
0.000.00%
Last trade - 00:00- CA$26.83m
- CA$31.39m
- CA$61.80m
- 68
- 88
- 30
- 66
Annual income statement for DavidsTea, fiscal year end - February 1st, CAD millions except per share, conversion factor applied.
2021 January 30th | C2022 January 29th | 2023 January 28th | 2024 February 3rd | 2025 February 1st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 122 | 104 | 83 | 60.6 | 61.8 |
| Cost of Revenue | |||||
| Gross Profit | 49.7 | 42.3 | 28.3 | 24.2 | 29.5 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 175 | 26.9 | 97.6 | 74.6 | 64.7 |
| Operating Profit | -53.1 | 77.1 | -14.6 | -13.9 | -2.94 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -55.9 | 77.1 | -14.9 | -13.8 | -3.21 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -56.3 | 78.1 | -14.9 | -13.8 | -3.21 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -55.9 | 78.1 | -14.9 | -13.8 | -3.21 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -55.9 | 78.1 | -14.9 | -13.8 | -3.21 |
| 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 | -0.802 | 0.917 | -0.551 | -0.391 | -0.163 |