Spot Coffee | Income Statement

Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,859.90
7,999.30
9,319.40
9,777.70
8,526.20
8,497.10
Cost of Goods Sold (COGS) incl. D&A
5,935.30
6,785.60
7,647.50
7,612.30
6,926.10
6,709.60
Gross Income
924.60
1,213.70
1,671.90
2,165.40
1,600.10
1,787.50
SG&A Expense
2,103.80
2,493.00
2,426.50
2,758.70
1,953.10
1,998.70
EBIT
-
1,279.20
754.60
593.30
353.00
211.20
Unusual Expense
-
2,054.70
-
-
-
-
Non Operating Income/Expense
80.60
1.50
247.50
963.20
35.40
319.30
Interest Expense
485.80
636.90
784.00
523.60
430.00
380.90
Pretax Income
1,584.40
3,972.30
1,291.10
153.70
747.60
272.80
Income Tax
40.00
0.90
-
14.60
-
-
Equity in Affiliates
-
-
-
2.20
-
-
Consolidated Net Income
1,544.40
3,973.20
1,291.10
170.50
747.60
272.80
Net Income
1,492.90
3,793.20
1,259.70
190.00
724.70
256
Net Income After Extraordinaries
721.30
3,384.50
1,259.70
190.00
724.70
256
Net Income Available to Common
2,264.50
4,202.00
1,259.70
190.00
724.70
256
EPS (Basic)
0.03
0.05
0.02
0.00
0.01
-
Basic Shares Outstanding
76,359.70
79,426.80
82,991.20
100,912.00
119,817.60
120,873.20
EPS (Diluted)
0.03
0.05
0.02
0.00
0.01
-
Diluted Shares Outstanding
76,359.70
79,426.80
82,991.20
100,912.00
119,817.60
120,873.20
EBITDA
607.80
719.90
137.90
7.10
42.30
103.30
Minority Interest Expense
51.50
179.90
31.40
19.40
22.90
16.80

About Spot Coffee

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Address
141 Adelaide Street West
Toronto Ontario M5H 3L5
Canada
Employees -
Website http://www.spotcoffee.com
Updated 07/08/2019
Spot Coffee (Canada) Ltd. engages in the design, building, operation, and franchise of cafes in Florida and Ontario. It provides specialty coffee, hand-crafted beverages, signature sandwiches, soups, salads and gourmet pizza. The company was founded in 2004 and is headquartered in Toronto, Canada.