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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)
  07-2022 04-2022 01-2022 10-2021 07-2021
Assets
Current Assets
Cash & Cash Equivalents 14,804 17,908 20,048 10,638 9,810
Receivables 1,941 2,524 2,562 3,662 5,731
Inventories 23,498 22,392 24,792 31,674 30,977
TOTAL $44,262 $46,361 $50,710 $49,822 $51,060
Non-Current Assets
PPE Net 574 552 619 930 1,275
Intangibles 1,521 1,653 1,784 2,099 2,475
Other Non-Current Assets 8,416 9,031 9,652 2,662 2,920
TOTAL $10,512 $11,236 $12,054 $5,692 $6,670
Total Assets $54,774 $57,597 $62,764 $55,513 $57,730
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,094 7,080 9,822 11,108 10,202
TOTAL $15,245 $13,212 $16,048 $16,152 $16,099
Non-Current Liabilities
Long Term Debt N/A N/A 8,136 N/A N/A
Deferred Revenues 4,220 4,227 4,339 4,424 5,272
Other Non-Current Liabilities 6,952 7,547 0 2,165 2,376
TOTAL $6,952 $7,547 $8,136 $2,165 $2,376
Total Liabilities $22,197 $20,759 $24,184 $18,317 $18,475
Shareholders' Equity
Common Shares 88,494 89,651 90,657 90,249 92,313
Retained earnings -60,207 -57,367 -56,431 -57,080 -56,868
Other shareholders' equity 2,312 2,340 2,352 2,278 2,340
TOTAL $32,577 $36,839 $38,580 $37,197 $39,255
Total Liabilities And Equity $54,774 $57,597 $62,764 $55,513 $57,730
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