DAVIDsTEA Inc.
DelistedCIK 1627606fmd_0061754TK2HTSVXW1WT7CVGNB6Retail Trade · Retail-Food StoresTemplate: Standard
Coverage: Feb 01, 2015 to Oct 29, 2022, 27 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | 196 | 122 | 104 |
| Cost of revenue | 85 | 108 | 117 | 115 | 88 | 72 | 61 |
| Gross profit | 95 | 108 | 107 | 98 | 109 | 50 | 43 |
| Selling, general and administrative | 80 | 115 | 132 | 126 | 135 | 46 | 43 |
| Operating income | 15 | (6) | (25) | (28) | (27) | (53) | 77 |
| Interest expense | 1 | 0 | 2 | 2 | 7 | 3 | 0 |
| Income before taxes | (127) | (6) | (26) | (29) | (33) | (56) | 77 |
| Income tax expense | 5 | (2) | 2 | 0 | 0 | 0 | – |
| Net income from continuing operations | (131) | (4) | (29) | (29) | (33) | (56) | – |
| Net income | (131) | (4) | (29) | (34) | (31) | (56) | 78 |
| Net income to common shareholders | (131) | (4) | (29) | (34) | (31) | (56) | 78 |