See more : Mobimo Holding AG (MOBN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Spot Coffee (Canada) Ltd. (SCFFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spot Coffee (Canada) Ltd., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Spot Coffee (Canada) Ltd. (SCFFF)
About Spot Coffee (Canada) Ltd.
Spot Coffee (Canada) Ltd. designs, builds, operates, and franchises community-oriented cafés in Canada and the United States. The company's cafes provide food and beverages; and wholesales roasted coffee beans. It operates a total of twenty-five cafés in development or under construction, which include six corporate-owned cafés located in Buffalo, Rochester, Saratoga Springs, Elmwood, Glens Falls, and North Tonawanda; twelve operating franchise cafés in Orchard Park, Kenmore, Hertel, West Hartford, Hamburg, Roswell Park, Clarence, Williamsville, Waterfront Village, Amherst, West Seneca, and Niagara Falls; five Spot Tops café locations; and two Express cafés operating under license to Chartwells at the Buffalo State College. Spot Coffee (Canada) Ltd. was incorporated in 2007 and is headquartered in Toronto, Canada.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.02M | 6.22M | 4.10M | 8.59M | 8.50M | 8.53M | 9.78M | 9.32M | 8.00M | 7.94M | 6.82M | 5.70M | 4.90M | 4.67M | 4.65K | 0.00 |
| Cost of Revenue | 2.55M | 1.76M | 1.25M | 2.43M | 2.37M | 2.47M | 2.64M | 2.85M | 2.59M | 2.59M | 2.31M | 1.89M | 1.96M | 2.33M | 1.91M | 0.00 |
| Gross Profit | 5.47M | 4.47M | 2.85M | 6.16M | 6.13M | 6.06M | 7.14M | 6.47M | 5.41M | 5.36M | 4.51M | 3.81M | 2.95M | 2.34M | -1.91M | 0.00 |
| Gross Profit Ratio | 68.15% | 71.80% | 69.57% | 71.71% | 72.14% | 71.08% | 73.03% | 69.43% | 67.68% | 67.41% | 66.08% | 66.88% | 60.07% | 50.11% | -41,081.91% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.13M | 3.98M | 4.20M | 5.67M | 6.03M | 6.02M | 7.15M | 6.61M | 6.13M | 6.08M | 5.25M | 4.34M | 3.23M | 3.55M | 63.90K | 0.00 |
| Selling & Marketing | 4.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.79M | 3.98M | 4.20M | 5.67M | 6.03M | 6.02M | 7.15M | 6.61M | 6.13M | 6.08M | 5.25M | 4.34M | 3.23M | 3.55M | 63.90K | 18.31K |
| Other Expenses | -318.87K | 0.00 | 75.12K | -1.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5.47M | 3.70M | 4.94M | 8.15M | 6.34M | 6.41M | 7.73M | 7.22M | 6.69M | 6.75M | 5.78M | 4.70M | 3.55M | 3.97M | 63.90K | 18.31K |
| Cost & Expenses | 8.81M | 5.46M | 6.19M | 10.58M | 8.71M | 8.88M | 10.37M | 10.07M | 9.28M | 9.34M | 8.10M | 6.59M | 5.50M | 6.30M | 63.90K | 18.31K |
| Interest Income | 0.00 | 230.74K | 603.14K | 399.98K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.65K | 0.00 |
| Interest Expense | 438.44K | 230.74K | 603.14K | 325.98K | 181.24K | 263.18K | 523.63K | 783.97K | 636.94K | 509.34K | 163.47K | 103.47K | 107.59K | 292.37K | 168.37K | 0.00 |
| Depreciation & Amortization | 711.71K | 714.83K | 742.76K | 727.18K | 314.56K | 395.28K | 586.17K | 616.75K | 723.78K | 676.41K | 533.29K | 356.86K | 317.13K | 247.04K | 230.24K | 0.00 |
| EBITDA | 366.63K | 2.00M | -1.44M | -1.41M | -96.29K | -89.18K | -315.67K | -137.87K | -555.44K | -502.79K | -745.91K | -531.95K | -283.11K | -1.38M | -1.12M | -18.31K |
| EBITDA Ratio | 4.57% | 20.93% | -35.16% | -17.24% | -1.13% | -1.46% | -0.10% | -1.48% | -6.94% | -9.06% | -10.94% | -9.34% | -5.77% | -29.62% | -1,274.09% | 0.00% |
| Operating Income | -792.32K | 587.90K | -2.18M | -2.21M | -410.85K | -519.80K | -595.53K | -754.62K | -1.28M | -1.40M | -1.28M | -888.82K | -600.24K | -1.63M | -59.25K | -18.31K |
| Operating Income Ratio | -9.88% | 9.45% | -53.28% | -25.70% | -4.84% | -6.10% | -6.09% | -8.10% | -15.99% | -17.58% | -18.76% | -15.60% | -12.24% | -34.92% | -1,274.09% | 0.00% |
| Total Other Income/Expenses | 8.79K | 470.14K | -624.36K | -622.92K | -61.57K | -394.65K | 437.34K | -536.47K | -2.69M | -405.18K | -260.66K | -103.47K | -107.59K | -292.37K | -168.37K | 0.00 |
| Income Before Tax | -783.53K | 1.06M | -2.72M | -2.53M | -272.80K | -747.64K | -155.95K | -1.29M | -3.97M | -2.36M | -1.44M | -992.28K | -707.84K | -1.92M | -1.52M | 0.00 |
| Income Before Tax Ratio | -9.77% | 17.00% | -66.33% | -29.49% | -3.21% | -8.77% | -1.59% | -13.85% | -49.66% | -29.65% | -21.16% | -17.42% | -14.43% | -41.18% | -32,731.53% | 0.00% |
| Income Tax Expense | 0.00 | 797.00K | 393.06K | -20.09K | 164.46K | 240.24K | 14.59K | 752.55K | 850.00 | -40.00K | -14.33K | -11.26K | 8.91K | -13.30K | 59.25K | 18.31K |
| Net Income | -808.58K | 491.75K | -2.43M | -2.51M | -256.02K | -724.69K | -189.98K | -1.26M | -4.20M | -2.26M | -1.43M | -981.03K | -716.74K | -1.91M | -59.25K | -18.31K |
| Net Income Ratio | -10.08% | 7.90% | -59.37% | -29.26% | -3.01% | -8.50% | -1.94% | -13.52% | -52.53% | -28.50% | -20.95% | -17.22% | -14.61% | -40.90% | -1,274.09% | 0.00% |
| EPS | -0.01 | 0.00 | -0.02 | -0.02 | 0.00 | -0.01 | 0.00 | -0.02 | -0.05 | -0.03 | -0.02 | -0.02 | -0.02 | -0.05 | 0.00 | -0.02 |
| EPS Diluted | -0.01 | 0.00 | -0.02 | -0.02 | 0.00 | -0.01 | 0.00 | -0.02 | -0.05 | -0.03 | -0.02 | -0.02 | -0.02 | -0.05 | 0.00 | -0.02 |
| Weighted Avg Shares Out | 159.58M | 146.86M | 135.41M | 129.66M | 120.87M | 119.82M | 100.91M | 82.99M | 79.43M | 76.36M | 69.46M | 60.06M | 47.07M | 35.03M | 22.74M | 1.10M |
| Weighted Avg Shares Out (Dil) | 159.57M | 146.86M | 135.41M | 129.66M | 127.08M | 119.82M | 100.91M | 82.99M | 79.43M | 76.36M | 69.46M | 60.06M | 47.07M | 35.03M | 22.74M | 1.10M |
SPoT Coffee Announces Failure-to-File Cease Trade Order Issued by Ontario Securities Commission
SPoT Coffee Announces Decline of Management Cease Trade Order Request
SPoT Coffee Announces Delayed Filing of Annual Financial Statements and Application for Management Cease Trade Order
SPoT Coffee Announces Successful Listing on OTCQB
Source: https://incomestatements.info
Category: Stock Reports