Koios Beverage Corp.

FIT.CN · CNQ
Analyze with AI
2/29/2024
11/30/2023
8/31/2023
5/31/2023
Revenue-CA$5CA$343CA$274CA$340
% Growth-101.5%25.1%-19.4%
Cost of Goods SoldCA$109CA$604CA$604CA$163
Gross Profit-CA$114-CA$261-CA$330CA$177
% Margin2,247.6%-76%-120.3%52.1%
R&D ExpensesCA$6CA$8CA$11-CA$5
G&A Expenses-CA$3,427CA$865CA$874CA$785
SG&A Expenses-CA$3,357CA$923CA$932CA$853
Sales & Mktg Exp.CA$6CA$58CA$58CA$67
Other Operating ExpensesCA$0CA$110CA$157-CA$670
Operating Expenses-CA$3,357CA$1,042CA$1,185CA$928
Operating IncomeCA$3,226-CA$1,303-CA$1,514-CA$769
% Margin-63,604.1%-379.6%-552%-226.1%
Other Income/Exp. Net-CA$39-CA$98-CA$99-CA$72
Pre-Tax IncomeCA$3,187-CA$1,401-CA$1,514-CA$842
Tax ExpenseCA$0-CA$261CA$51CA$82
Net IncomeCA$3,187-CA$1,140-CA$1,514-CA$842
% Margin-62,835.2%-332.1%-552%-247.5%
EPS0.022-0.008-0.011-0.006
% Growth376.5%25%-74.2%
EPS Diluted0.022-0.008-0.011-0.006
Weighted Avg Shares Out142,094140,285140,285140,285
Weighted Avg Shares Out Dil142,094140,285140,285140,285
Supplemental Information
Interest IncomeCA$0CA$0CA$0CA$0
Interest ExpenseCA$54CA$74CA$74CA$78
Depreciation & AmortizationCA$28CA$34CA$31CA$21
EBITDACA$3,269-CA$1,293-CA$1,409-CA$742
% Margin-64,451.9%-376.7%-513.7%-218.1%