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ALKALINE WATER Co INC (WTER)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 75.3% | 76.4% | 79.3% | 98.3% | 77.3% | 66.1% | 66.0% | 120.3% |
| Gross profit | 24.7% | 23.6% | 20.7% | 1.7% | 22.7% | 33.9% | 34.0% | -20.3% |
| Sales and marketing | 31.2% | 36.4% | 41.0% | 35.9% | 57.7% | 66.3% | 50.7% | 61.5% |
| General and administrative | 16.0% | 13.2% | 17.0% | 31.2% | 48.3% | 34.4% | 35.2% | 71.9% |
| Depreciation | 1.3% | 1.1% | 1.1% | 2.0% | 1.2% | 1.0% | 1.1% | 4.4% |
| EBIT | -22.4% | -25.9% | -37.2% | -65.4% | -83.4% | -66.9% | -51.9% | -66.3% |
| Pre-tax income | -25.1% | -42.9% | -44.4% | -68.5% | -82.0% | -68.0% | -52.6% | -68.0% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -25.1% | -42.9% | -44.4% | -68.5% | -82.0% | -68.0% | -52.6% | -68.0% |
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