| Feb'19 | Feb'18 | Jan'18 | Jan'17 | Jan'17 | Jan'16 |
|---|---|---|---|---|---|
Sales | |||||
212,753,000 | 224,015,000 | - | - | 215,984,000 | - |
Cost of sales | |||||
114,774,000 | 116,772,000 | - | - | 107,534,000 | - |
Gross profit | |||||
97,979,000 | 107,243,000 | - | - | 108,450,000 | - |
Selling, general and administration expenses | |||||
125,722,000 | 131,930,000 | - | - | 114,756,000 | - |
Results from operating activities | |||||
-27,743,000 | -24,687,000 | - | - | -6,306,000 | - |
Finance costs | |||||
1,614,000 | 2,371,000 | - | - | 76,000 | - |
Finance income | |||||
700,000 | 567,000 | - | - | 479,000 | - |
Loss before income taxes | |||||
-28,657,000 | -26,491,000 | - | - | -5,903,000 | - |
Provision for income tax (recovery) | |||||
4,882,000 | 2,010,000 | - | - | -2,235,000 | - |
Net loss | |||||
-33,539,000 | -28,501,000 | - | - | -3,668,000 | - |
Unrealized net gain on forward exchange contracts | |||||
- | -992,000 | - | - | -2,247,000 | - |
Realized net loss on forward exchange contracts reclassified to inventory | |||||
-230,000 | -309,000 | - | - | 742,000 | - |
Provision for income tax recovery | |||||
63,000 | -183,000 | - | - | -793,000 | - |
Cumulative translation adjustment | |||||
425,000 | 932,000 | - | - | 820,000 | - |
Other comprehensive income (loss), net of tax | |||||
-258,000 | -1,432,000 | - | - | -3,016,000 | - |
Total comprehensive loss | |||||
-33,797,000 | -29,933,000 | - | - | -6,684,000 | - |
Basic and fully diluted | |||||
-1.29 | -1.11 | - | - | -0.15 | - |
Basic and fully diluted | |||||
25,967,836 | 25,716,186 | 25,716,186 | 24,699,290 | 24,699,290 | 19,776,946 |
Weighted average number of shares outstanding - fully diluted | |||||
- | - | 25,716 | 24,699 | - | 19,776 |