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Davidstea Inc (DTEAF)

Davidstea Inc (DTEAF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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 U.S. thousands)
  01-2025 10-2024 07-2024 04-2024 01-2024
Assets
Current Assets
Cash & Cash Equivalents 11,744 5,816 4,900 6,461 9,333
Receivables 1,288 2,178 1,112 1,142 1,333
Inventories 9,240 11,587 11,701 12,590 11,598
TOTAL $23,336 $21,202 $20,871 $24,381 $26,617
Non-Current Assets
PPE Net 1,986 1,985 N/A N/A N/A
Other Non-Current Assets 9,186 9,302 5,195 5,262 5,772
TOTAL $11,173 $11,286 $5,195 $5,262 $5,772
Total Assets $34,509 $32,488 $26,067 $29,643 $32,389
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,571 8,558 4,785 6,581 6,416
TOTAL $14,075 $13,603 $9,533 $11,807 $12,025
Non-Current Liabilities
Deferred Revenues 2,676 2,340 2,707 3,221 3,616
Other Non-Current Liabilities 7,087 7,260 3,788 3,898 4,433
TOTAL $7,087 $7,260 $3,788 $3,898 $4,433
Total Liabilities $21,163 $20,863 $13,320 $15,705 $16,458
Shareholders' Equity
Common Shares 83,443 84,226 83,964 84,594 85,022
Retained earnings -73,632 -76,152 -74,797 -74,437 -72,949
Other shareholders' equity 2,344 2,373 2,375 2,402 2,424
TOTAL $13,346 $11,625 $12,746 $13,938 $15,931
Total Liabilities And Equity $34,509 $32,488 $26,067 $29,643 $32,389
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