Diamond Estates Wines & Spirit Inc
XTSX:DWS
Diamond Estates Wines & Spirit Inc
XTSX:DWS
Price:
0.175
CAD
Market Closed
Market Cap:
10.4m
CAD
Income Statement
Earnings Waterfall
Diamond Estates Wines & Spirit Inc
Diamond Estates Wines & Spirit Inc
|
Revenue
|
25.8m
CAD
|
|
Cost of Revenue
|
-12.2m
CAD
|
|
Gross Profit
|
13.6m
CAD
|
|
Operating Expenses
|
-14m
CAD
|
|
Operating Income
|
-461.8k
CAD
|
|
Other Expenses
|
-1.6m
CAD
|
|
Net Income
|
-2m
CAD
|
Income Statement
Diamond Estates Wines & Spirit Inc
Diamond Estates Wines & Spirit Inc
Currency: CAD
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
28
N/A
|
30
+6%
|
30
+0%
|
32
+7%
|
33
+2%
|
32
-4%
|
32
+1%
|
31
-4%
|
29
-6%
|
29
-1%
|
27
-6%
|
27
0%
|
26
-3%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(18)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
(18)
|
(16)
|
(15)
|
(12)
|
|
| Gross Profit |
10
N/A
|
10
+3%
|
10
0%
|
11
+9%
|
12
+4%
|
10
-15%
|
10
-2%
|
9
-5%
|
8
-20%
|
11
+45%
|
11
-1%
|
12
+10%
|
14
+14%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(13)
|
(14)
|
(13)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Operating Income |
(3)
N/A
|
(4)
-36%
|
(3)
+22%
|
(5)
-77%
|
(5)
+0%
|
(7)
-21%
|
(7)
-5%
|
(7)
0%
|
(8)
-20%
|
(5)
+42%
|
(4)
+13%
|
(3)
+32%
|
(0)
+84%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
3
|
2
|
0
|
2
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
0
|
(1)
|
(1)
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(1)
N/A
|
(3)
-283%
|
(4)
-42%
|
(5)
-8%
|
(8)
-70%
|
(9)
-14%
|
(10)
-10%
|
(11)
-10%
|
(15)
-37%
|
(11)
+27%
|
(10)
+4%
|
(8)
+25%
|
(2)
+74%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(4)
|
(4)
|
(7)
|
(9)
|
(9)
|
(10)
|
(14)
|
(11)
|
(10)
|
(8)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-215%
|
(4)
-51%
|
(4)
-9%
|
(7)
-79%
|
(9)
-17%
|
(9)
-10%
|
(10)
-10%
|
(14)
-38%
|
(11)
+26%
|
(10)
+4%
|
(8)
+25%
|
(2)
+74%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.11
-267%
|
-0.15
-36%
|
-0.15
N/A
|
-0.28
-87%
|
-0.31
-11%
|
-0.34
-10%
|
-0.37
-9%
|
-0.37
N/A
|
-0.3
+19%
|
-0.21
+30%
|
-0.13
+38%
|
-0.05
+62%
|
|
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