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Rocky Mountain Liquor Inc (TSE:RUM)

TSXV:RUM

RUM

Rocky Mountain Liquor

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Rocky Mountain Liquor (RUM) Income Statement

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Rocky Mountain Liquor Income Statement

Last quarter (Q3 2023), Rocky Mountain Liquor's total revenue was C$11.06M, a decrease of -64.97% from the same quarter last year. In Q3, Rocky Mountain Liquor's net income was C$261.44K. See Rocky Mountain Liquor’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 22	Dec 21	Dec 20	Dec 19	Dec 18
Total Revenue	C$ 30.36M	C$ 41.98M	C$ 44.79M	C$ 48.43M	C$ 43.97M	C$ 44.07M
Cost of Revenue	C$ 23.12M	C$ 32.50M	C$ 34.74M	C$ 37.54M	C$ 34.28M	C$ 34.45M
Gross Profit	C$ 7.24M	C$ 9.48M	C$ 10.05M	C$ 10.89M	C$ 9.69M	C$ 9.62M
Operating Expense	C$ 6.19M	C$ 8.26M	C$ 8.13M	C$ 8.25M	C$ 8.68M	C$ 9.22M
Operating Income	C$ 1.05M	C$ 1.22M	C$ 1.92M	C$ 2.64M	C$ 1.00M	C$ 395.52K
Net Non Operating Interest Income Expense	C$ -683.34K	C$ -892.89K	C$ -962.48K	C$ 1.03M	C$ 1.64M	C$ 1.25M
Other Income Expense	C$ 2.54K	C$ -4.20K	C$ 7.95K	C$ -83.20K	C$ 3.47M	C$ -376.95K
Pretax Income	C$ 365.26K	C$ 329.76K	C$ 946.29K	C$ 1.52M	C$ 2.84M	C$ -1.23M
Tax Provision	C$ 81.39K	C$ 52.23K	C$ -196.37K	-	-	C$ -10.69K
Earnings From Equity Interest Net Of Tax	-	-	-	-	-	-
Net Income Common Stockholders	C$ 272.58K	-	C$ 1.14M	C$ 1.52M	C$ 2.84M	C$ -1.22M
Basic EPS	C$ 0.01	C$ 0.01	C$ 0.02	C$ 0.03	C$ 0.10	C$ -0.50
Diluted EPS	C$ 0.01	C$ 0.01	C$ 0.02	C$ 0.03	C$ 0.10	C$ -0.50
Basic Average Shares	C$ 143.48M	C$ 47.71M	C$ 47.49M	C$ 47.49M	C$ 29.28M	C$ 2.27M
Diluted Average Shares	C$ 144.06M	C$ 47.83M	C$ 47.49M	C$ 47.49M	C$ 29.28M	C$ 2.27M
Dividend Per Share	-	-	-	-	-	-
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	-	-
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	-	-	-	C$ -45.79M	C$ -42.97M	C$ -43.67M
Net Income From Continuing And Discontinued Operation	C$ 272.58K	-	C$ 1.14M	C$ 1.52M	C$ 2.84M	C$ -1.22M
Normalized Income	C$ 271.00K	C$ 238.20K	C$ 757.88K	C$ 1.20M	C$ -1.38M	C$ -716.09K
Interest Expense	-	-	-	-	-	-
EBIT	C$ 1.05M	C$ 1.22M	C$ 1.91M	C$ 2.55M	C$ 4.47M	C$ 18.57K
EBITDA	C$ 2.00M	C$ 2.62M	C$ 3.26M	C$ 4.01M	C$ 6.30M	C$ 560.12K

Currency in CAD

Rocky Mountain Liquor Earnings and Revenue History

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