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DAVIDsTEA Inc.$2.90   

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Income Statement for DAVIDsTEA Inc.
(Amounts are in millions) 1/2018 1/2017 1/2016
Press Release Press Release Press Release
Net Sales or Revenues $173.70 $284.47 $139.69
Cost of Goods Sold $90.55 $141.63 $65.99
Gross Profit $83.16 $142.84 $73.70
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $102.30 $151.15 $61.94
Income Before Depreciation ($19.14) ($8.31) $11.76
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income $0.44 $0.63 ($108.95)
Interest Expense $1.84 $0.10 $0.81
Pretax Income ($20.54) ($7.77) ($98.00)
       
Provision for Income Taxes $1.56 ($2.94) $3.61
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($22.10) ($4.83) ($101.61)
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income ($22.10) ($4.83) ($101.61)
       
Basic Earnings Per Share ($0.86) ($0.20) ($5.14)
Diluted Earnings Per Share ($0.86) ($0.20) ($5.14)
       
Weighted Average Basic Shares Outstanding 25.72 24.70 19.78
Weighted Average Diluted Shares Outstanding 25.72 24.70 19.78
       
Income Before Non-Recurring Items ($0.09) $5.05 $8.15
Income From Non-Recurring Items ($22.01) ($7.83) ($109.74)
Diluted Earnings Per Share before extras $0.00 $0.20 $0.31
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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