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ALKALINE WATER Co INC (WTER)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15
   10-K10-K10-K/A10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  74.9%73.9%65.9%59.8%59.0%57.6%62.5%68.4%
Gross profit  25.1%26.1%34.1%40.2%41.0%42.4%37.5%31.6%
Sales and marketing  53.9%41.0%42.6%40.4%36.4%34.7%41.4%37.5%
General and administrative  35.6%39.6%29.0%23.0%32.4%24.8%97.1%176.2%
Depreciation  1.3%2.5%2.6%1.8%2.1%2.8%4.5%4.7%
EBIT  -64.4%-39.5%-37.4%-25.0%-29.9%-19.9%-105.5%-186.8%
Pre-tax income  -65.3%-41.0%-38.6%-26.8%-33.8%-27.1%-116.8%-192.9%
Income taxes  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -65.3%-41.0%-38.6%-26.8%-33.8%-27.1%-116.8%-192.9%

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