Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.21.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Jan. 31, 2021
Feb. 02, 2020
Income Statement [Abstract]    
Net sales $ 320,737,750 $ 233,377,379
Cost of merchandise sold 145,965,935 116,687,055
Gross profit 174,771,815 116,690,324
Operating expenses    
Selling, general and administration expenses 111,354,236 98,146,524
Advertising and marketing 41,924,487 29,194,289
Depreciation and amortization 6,612,872 5,158,062
Total operating expenses 159,891,595 132,498,875
Operating income (loss) 14,880,220 (15,808,551)
Interest (expense) income, net (67,384) 646,844
Net income (loss) before taxes 14,812,836 (15,161,707)
Provision for income taxes (85,689) (43,312)
Net income (loss) $ 14,727,147 $ (15,205,019)
Net income (loss) per common share:    
Basic (in Dollars per share) $ 1.01 $ (1.07)
Diluted (in Dollars per share) $ 0.96 $ (1.07)
Weighted average number of common shares outstanding:    
Basic (in Shares) 14,610,617 14,260,395
Diluted (in Shares) 15,332,998 14,260,395