Birks Group Inc. (BGI)

USD 1.62

(-1.22%)

Annual Income Statements

(In CAD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 185.27 Million 162.95 Million 181.34 Million 143.06 Million 169.42 Million 151.04 Million
Cost of Revenue 111.72 Million 94.99 Million 105.12 Million 86.71 Million 104.94 Million 92.47 Million
Gross Profit 73.55 Million 67.96 Million 76.22 Million 56.35 Million 64.47 Million 58.57 Million
Operating Expenses 72.34 Million 71.76 Million 71.75 Million 59.17 Million 70.71 Million 70.96 Million
Selling, General and Administrative Expenses 65.7 Million 66.09 Million 65.94 Million 53.71 Million 65.86 Million 67.1 Million
Research and Development Expenses - - - - - -
Other Expenses 6.63 Million 5.67 Million 5.8 Million 5.45 Million 4.84 Million 3.85 Million
Cost and Expenses 184.06 Million 166.75 Million 176.87 Million 145.88 Million 175.65 Million 163.43 Million
Operating Income 1.21 Million -3.8 Million 4.46 Million -2.82 Million -6.23 Million -12.38 Million
Interest Expense 8 Million 5.58 Million 3.18 Million 3.01 Million 5.68 Million 4.68 Million
Income Tax Expense -2.16 Million -1.95 Million 3.18 Million 3.01 Million 6.23 Million 1.6 Million
Earnings before Tax -6.79 Million -9.38 Million 1.28 Million -5.83 Million -12.22 Million -18.3 Million
Net Income -4.63 Million -7.43 Million -1.89 Million -8.85 Million -18.46 Million -19.91 Million
Earnings Per Share Basic -0.24 -0.40 -0.10 -0.49 -1.03 -1.11
Earnings Per Share Diluted -0.24 -0.40 -0.10 -0.49 -1.03 -1.11
Weighted Average Shares Outstanding 19.05 Million 18.58 Million 18.34 Million 18 Million 17.96 Million 17.94 Million
Weighted Average Shares Outstanding (Diluted) 19.05 Million 18.69 Million 18.79 Million 18 Million 17.96 Million 17.96 Million
Gross Margin 0.40 0.42 0.42 0.39 0.38 0.39
EBIT Margin 0.04 0.01 0.06 0.02 0.01 -0.06
Profit Margin -0.02 -0.05 -0.01 -0.06 -0.11 -0.13
EBITDA 7.85 Million 1.86 Million 10.27 Million 2.63 Million -1.69 Million -8.52 Million
Earnings Before Tax Margin 0.01 -0.02 0.02 -0.02 -0.04 -0.08

Income Statement Charts