Waterloo Brewing Ltd
(WBR.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in thousands)
| 01-2022 | 01-2021 | 01-2020 | 01-2019 | 01-2018 | |
| Sales | 111,765 | 86,699 | 60,333 | 50,084 | 49,790 |
| Cost of Goods | 83,093 | 66,001 | 42,484 | 37,109 | 35,510 |
| Gross Profit | 28,672 | 20,698 | 17,850 | 12,976 | 14,280 |
| Operating Expenses | 18,764 | 14,275 | 13,515 | 10,308 | 9,959 |
| Operating Income | 9,909 | 6,423 | 4,335 | 2,667 | 4,321 |
| Interest Expense | 2,742 | 1,980 | 1,530 | 558 | 517 |
| Other Income | 999 | -189 | -1,770 | -275 | -158 |
| Pre-tax Income | 8,165 | 4,254 | 1,035 | 1,834 | 3,647 |
| Income Tax | 2,363 | 1,254 | 538 | 545 | 1,044 |
| Net Income Continuous | 5,803 | 3,000 | 498 | 1,289 | 2,602 |
| Net Income | $5,803 | $3,000 | $498 | $1,289 | $2,602 |
| EPS Basic Total Ops | 0.16 | 0.09 | 0.01 | 0.04 | 0.07 |
| EPS Basic Continuous Ops | 0.16 | 0.09 | 0.01 | 0.04 | 0.07 |
| EPS Diluted Total Ops | 0.16 | 0.08 | 0.01 | 0.04 | 0.07 |
| EPS Diluted Continuous Ops | 0.16 | 0.08 | 0.01 | 0.04 | 0.07 |
| EBITDA(a) | $21,314 | $14,045 | $8,899 | $6,753 | $7,691 |