DTEA — DavidsTea Income Statement

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Annual income statement for DavidsTea, fiscal year end - January 31st, CAD millions except per share, conversion factor applied.

	C2022 January 29th	2023 January 28th	2024 February 3rd	C2025 February 1st	2026 January 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	104	83	60.6	61.8	61
Cost of Revenue
Gross Profit	42.3	28.3	24.2	34	35.7
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	26.9	97.6	74.6	64.7	58.7
Operating Profit	77.1	-14.6	-13.9	-2.94	2.26
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	77.1	-14.9	-13.8	-3.21	1.56
Provision for Income Taxes
Net Income After Taxes	78.1	-14.9	-13.8	-3.21	2.9
Net Income Before Extraordinary Items
Net Income	78.1	-14.9	-13.8	-3.21	2.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	78.1	-14.9	-13.8	-3.21	2.9
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	0.917	-0.551	-0.391	-0.17	0.101