Koios Beverage Corp.

FIT.CN · CNQ
Analyze with AI
5/31/2023
5/31/2022
5/31/2021
5/31/2020
RevenueCA$1,245CA$1,201CA$641CA$872
% Growth3.7%87.4%-26.5%
Cost of Goods SoldCA$1,057CA$1,160CA$793CA$747
Gross ProfitCA$189CA$41-CA$152CA$124
% Margin15.2%3.4%-23.7%14.3%
R&D ExpensesCA$352CA$340CA$0CA$0
G&A ExpensesCA$7,005CA$18,003CA$1,251CA$1,068
SG&A ExpensesCA$7,351CA$18,303CA$1,422CA$1,364
Sales & Mktg Exp.CA$346CA$301CA$171CA$296
Other Operating ExpensesCA$670CA$269CA$271CA$7
Operating ExpensesCA$8,373CA$18,867CA$1,923CA$3,223
Operating Income-CA$8,184-CA$19,028-CA$2,076-CA$3,099
% Margin-657.3%-1,584.3%-323.9%-355.6%
Other Income/Exp. NetCA$103-CA$2,131-CA$5CA$54
Pre-Tax Income-CA$8,082-CA$21,160-CA$2,081-CA$2,999
Tax ExpenseCA$0CA$0CA$0CA$7
Net Income-CA$8,082-CA$21,160-CA$2,081-CA$2,999
% Margin-649.2%-1,761.9%-324.7%-344.1%
EPS-0.058-1-0.26-0.39
% Growth94.2%-284.6%33.3%
EPS Diluted-0.058-1-0.26-0.4
Weighted Avg Shares Out140,285140,285140,285140,285
Weighted Avg Shares Out Dil140,285140,285140,285140,285
Supplemental Information
Interest IncomeCA$0CA$0CA$0CA$0
Interest ExpenseCA$177CA$244CA$71CA$0
Depreciation & AmortizationCA$85CA$56CA$45CA$17
EBITDA-CA$7,818-CA$20,825-CA$1,967-CA$2,982
% Margin-628%-1,734%-306.9%-342.2%