SELLING GENERAL AND ADMINISTRATION EXPENSES (Tables)

9 Months Ended

Oct. 29, 2022

	For the three-months ended					For the nine-months ended
	October 29,		October 30,			October 29,		October 30,
	2022		2021			2022		2021
	$		$			$		$
Wages, salaries and employee benefits		3,542		3,589			10,493		10,413
IT ongoing expenses		1,726		1,815			5,017		4,639
Marketing expenses		1,229		1,618			4,893		4,263
Software implementation and configuration costs		1,142		641			3,222		3,095
Credit card fees		329		447			1,006		1,426
Director & officer and other insurance		214		362			904		927
Professional and consulting fees		477		380			1,153		1,635
Depreciation of property and equipment		90		398			254		1,193
Amortization of intangible assets		138		403			415		1,290
Amortization right-of-use asset		656		242			1,975		536
Impairment of property and equipment and right-of-use assets		258		—			258		—
Stock-based compensation		355		392			1,063		937
Other selling, general and administration		769		713			2,131		2,521
Sub-total		10,925		11,000			32,784		32,875
Government emergency wage and rent subsidy		—		(758	)		—		(4,354	)
		10,925		10,242			32,784		28,521

DAVIDsTEA Inc. 10-Q