Leisure, Arts & Hospitality » Hotels & Restaurants | Second Cup Ltd.

Second Cup Ltd. | Income Statement

Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,188.00
28,172.00
37,341.00
30,351.00
23,636.00
25,714
Cost of Goods Sold (COGS) incl. D&A
12,171.00
15,447.00
31,234.00
24,538.00
16,215.00
19,210
Gross Income
15,017.00
12,725.00
6,107.00
5,813.00
7,421.00
6,504
SG&A Expense
7,313.00
9,392.00
5,787.00
5,779.00
6,009.00
5,064
EBIT
7,116.00
3,333.00
320.00
34.00
1,412.00
1,440
Unusual Expense
14,435.00
34,196.00
1,422.00
794.00
3,529.00
65
Non Operating Income/Expense
197.00
34.00
21.00
225.00
197.00
28
Interest Expense
604.00
571.00
580.00
290.00
644.00
-
Pretax Income
7,638.00
31,375.00
1,538.00
1,240.00
2,921.00
1,642
Income Tax
269.00
4,343.00
385.00
265.00
176.00
491
Consolidated Net Income
7,369.00
27,032.00
1,153.00
975.00
3,097.00
1,151
Net Income
7,369.00
27,032.00
1,153.00
975.00
3,097.00
1,151
Net Income After Extraordinaries
7,369.00
27,032.00
1,153.00
975.00
3,097.00
1,151
Net Income Available to Common
7,369.00
27,032.00
1,153.00
975.00
3,097.00
1,151
EPS (Basic)
0.74
2.66
0.09
0.08
0.21
0.06
Basic Shares Outstanding
9,903.00
10,151.70
12,830.90
12,830.90
14,485.10
18,920.80
EPS (Diluted)
0.74
2.66
0.09
0.08
0.21
0.06
Diluted Shares Outstanding
9,903.00
10,151.70
12,830.90
12,830.90
14,485.10
18,920.80
EBITDA
8,367.00
4,605.00
1,785.00
1,605.00
2,870.00
2,775
Other Operating Expense
588.00
-
-
-
-
-
Non-Operating Interest Income
88.00
93.00
123.00
35.00
37.00
165

About Second Cup

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Address
6303 Airport Road
Mississauga Ontario L4V 1R8
Canada
Employees -
Website http://www.secondcup.com
Updated 07/08/2019
The Second Cup Ltd. is a specialty coffee retailer operating franchised and company-owned cafes. It offers a selection of hot and cold coffees, teas, hot chocolate, other beverages, and a variety of complementary products such as pastries, muffins, cookies, coffee accessories and coffee-related gift items. The company was founded on January 1, 2011 and is headquartered in Mississauga, Canada.

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