DTEA Income Statement - DAVIDsTEA Inc - Alpha Spread

DAVIDsTEA Inc
XTSX:DTEA

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DAVIDsTEA Inc
XTSX:DTEA
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Price: 0.36 CAD 2.86% Market Closed
Market Cap: 9.7m CAD
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Income Statement

Earnings Waterfall
DAVIDsTEA Inc

Revenue
59.8m CAD
Cost of Revenue
-35.3m CAD
Gross Profit
24.4m CAD
Operating Expenses
-35.1m CAD
Operating Income
-10.7m CAD
Other Expenses
-3.8m CAD
Net Income
-14.5m CAD

Income Statement
DAVIDsTEA Inc

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Income Statement
Currency: CAD
Oct-2023 Feb-2024 May-2024
Revenue
Revenue
36
N/A
61
+67%
60
-1%
Gross Profit
Cost of Revenue
(22)
(36)
(35)
Gross Profit
14
N/A
24
+73%
24
+1%
Operating Income
Operating Expenses
(24)
(35)
(35)
Selling, General & Administrative
(23)
(34)
(34)
Depreciation & Amortization
(1)
(1)
(1)
Operating Income
(10)
N/A
(11)
-5%
(11)
-1%
Pre-Tax Income
Interest Income Expense
0
0
0
Non-Reccuring Items
0
(3)
(4)
Total Other Income
0
(0)
0
Pre-Tax Income
(10)
N/A
(14)
-39%
(14)
-5%
Net Income
Income from Continuing Operations
(10)
(14)
(14)
Net Income (Common)
(10)
N/A
(14)
-39%
(14)
-5%
EPS (Diluted)
-0.37
N/A
-0.52
-41%
-0.54
-4%

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