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Davidstea Inc (DTEA.VN)

Davidstea Inc (DTEA.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)
  10-2021 07-2021 04-2021 01-2021 10-2020
Assets
Current Assets
Cash & Cash Equivalents 13,367 12,051 31,321 30,197 21,925
Receivables 4,602 7,041 6,625 6,212 7,891
Inventories 39,802 38,055 29,258 23,468 26,176
TOTAL $62,606 $62,727 $78,782 $74,347 $69,392
Non-Current Assets
PPE Net 4,514 5,153 2,420 2,966 3,721
Intangibles 2,638 3,041 3,525 3,929 4,311
TOTAL $7,152 $8,194 $5,945 $6,895 $8,032
Total Assets $69,758 $70,921 $84,727 $81,242 $77,424
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,958 12,533 6,154 1,891 3,621
Other current liabilities N/A N/A 98,402 100,550 71,653
TOTAL $20,297 $19,777 $111,592 $112,178 $81,559
Non-Current Liabilities
Deferred Revenues 5,559 6,476 6,765 7,080 5,766
TOTAL $2,720 $2,919 $307 $355 $403
Total Liabilities $23,017 $22,696 $111,899 $112,533 $81,962
Shareholders' Equity
Common Shares 113,406 113,406 113,237 113,167 113,139
Retained earnings -71,726 -69,862 -144,871 -148,068 -120,836
Other shareholders' equity 2,862 2,875 2,675 1,863 1,398
TOTAL $46,741 $48,225 $-27,172 $-31,291 $-4,538
Total Liabilities And Equity $69,758 $70,921 $84,727 $81,242 $77,424
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