Davidstea Inc (DTEAF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2025 | 01-2024 | 01-2023 | 01-2022 | 01-2021 | |
| Sales | 44,837 | 44,918 | 63,532 | 83,102 | 91,058 |
| Cost of Goods | 23,408 | 26,976 | 41,867 | 48,606 | 53,842 |
| Gross Profit | 21,429 | 17,943 | 21,664 | 34,497 | 37,215 |
| Operating Expenses | 23,970 | 29,250 | 33,667 | -26,491 | 77,761 |
| Operating Income | -2,133 | -10,332 | -11,135 | 61,593 | -39,703 |
| Interest Expense | 487 | 481 | 559 | 121 | 2,449 |
| Other Income | 291 | 571 | 317 | 114 | 299 |
| Pre-tax Income | -2,329 | -10,242 | -11,377 | 61,586 | -41,854 |
| Income Tax | N/A | N/A | N/A | -799 | N/A |
| Net Income Continuous | -2,329 | -10,242 | -11,377 | 62,384 | -41,854 |
| Net Income | $-2,329 | $-10,242 | $-11,377 | $62,384 | $-41,854 |
| EPS Basic Total Ops | -0.09 | -0.39 | -0.43 | 2.37 | -1.60 |
| EPS Basic Continuous Ops | -0.09 | -0.38 | -0.43 | 2.37 | -1.60 |
| EPS Diluted Total Ops | -0.09 | -0.39 | -0.43 | 2.26 | -1.60 |
| EPS Diluted Continuous Ops | -0.09 | -0.38 | -0.43 | 2.26 | -1.60 |
| EPS Diluted Before Non-Recurring Items | 0.00 | -0.27 | -0.29 | -0.01 | -0.05 |
| EBITDA(a) | $-1,974 | $-9,525 | $-10,405 | $64,213 | $-36,372 |