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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)
  10-2023 07-2023 04-2023 01-2023 10-2022
Assets
Current Assets
Cash & Cash Equivalents 8,639 10,635 14,435 17,171 12,121
Receivables 1,782 1,255 2,041 2,493 2,958
Inventories 13,330 13,585 13,403 14,938 22,531
TOTAL $28,198 $29,244 $33,559 $39,070 $42,221
Non-Current Assets
PPE Net 1,241 874 744 390 433
Intangibles 1,338 1,149 1,176 1,285 1,366
Other Non-Current Assets 5,926 6,363 6,414 7,151 7,507
TOTAL $8,505 $8,385 $8,333 $8,826 $9,305
Total Assets $36,703 $37,629 $41,892 $47,896 $51,527
Liabilities
Current Liabilities
Short Term Debt 1,845 N/A 1,874 N/A N/A
Accounts payable and accrued liabilities 7,894 5,134 6,676 9,420 10,854
TOTAL $13,385 $10,921 $12,369 $15,469 $16,874
Non-Current Liabilities
Deferred Revenues 3,646 3,867 3,819 4,104 4,112
Other Non-Current Liabilities 4,723 5,125 5,194 5,878 6,229
TOTAL $4,723 $5,125 $5,194 $5,878 $6,229
Total Liabilities $18,108 $16,046 $17,564 $21,348 $23,103
Shareholders' Equity
Common Shares 84,274 85,751 84,151 87,358 85,579
Retained earnings -69,879 -68,338 -64,244 -65,176 -61,738
Other shareholders' equity 2,370 2,386 2,379 2,431 2,450
TOTAL $18,596 $21,583 $24,328 $26,549 $28,423
Total Liabilities And Equity $36,703 $37,629 $41,892 $47,896 $51,527
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