DTS8 COFFEE COMPANY, LTD. Income Statement

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Financial Statements

In USD, except per-share amounts

	FY2016 12 months to Apr 30, 2016	FY2015 12 months to Apr 30, 2015	FY2014 12 months to Apr 30, 2014	FY2013 12 months to Apr 30, 2013	FY2012 12 months to Apr 30, 2012
Sales
Cost of sales
[us-gaap:SalesRevenueNet]
Gross profit
Goodwill impairment
Loss on disposal of fixed assets
Marketing expenses
General and administrative expenses
TOTAL OPERATING EXPENSES
Foreign currency translation adjustments
LOSS FROM OPERATIONS
Loss on bond conversion
LOSS BEFORE INCOME TAX
Bond interest & amortization expenses
Loss on investment in joint venture
Interest expense
Change in fair value of derivative liabilities
Other expenses
TOTAL OTHER EXPENSES
NET LOSS
Foreign currency translation loss adjustments
TOTAL COMPREHENSIVE LOSS
BASIC AND DILUTED NET LOSS PER COMMON SHARE
WEIGHTED AVERAGE NUMBER OF COMMON STOCK SHARES OUTSTANDING, BASIC AND DILUTED
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED

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