DTS8 Coffee Co. Ltd. | Income Statement
Fiscal year is May-April. All values USD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
220.40
253.80
310.00
369.00
315.30
Cost of Goods Sold (COGS) incl. D&A
162.40
211.50
184.20
241.30
213.70
Gross Income
58.00
42.30
125.80
127.70
101.60
SG&A Expense
103.80
658.20
1,059.50
854.90
1,234.30
EBIT
45.70
615.90
933.80
727.30
1,132.70
Unusual Expense
-
408.00
1,392.00
3,065.80
171.80
Non Operating Income/Expense
-
-
17.60
1.00
26.40
Interest Expense
-
92.00
-
0.70
277.10
Pretax Income
45.70
1,115.90
2,308.20
3,794.70
1,608.00
Consolidated Net Income
45.70
1,115.90
2,308.20
3,794.70
1,608.00
Net Income
45.70
1,115.90
2,308.20
3,794.70
1,608.00
Net Income After Extraordinaries
45.70
1,115.90
2,308.20
3,794.70
1,608.00
Net Income Available to Common
45.70
1,115.90
2,308.20
3,794.70
1,608.00
EPS (Basic)
4,573.00
0.07
0.09
0.12
0.04
Basic Shares Outstanding
0.00
16,356.30
26,825.20
32,973.50
45,413.20
EPS (Diluted)
4,573.00
0.07
0.09
0.12
0.04
Diluted Shares Outstanding
0.00
16,356.30
26,825.20
32,973.50
45,413.20
EBITDA
28.20
601.40
913.70
710.70
1,117.80
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