ROCKY MOUNTAIN LIQUOR INC (RUM.CA) Stock Income Statement
TSX-V:RUM - TSX Venture Exchange - CA77472P2008 - Common Stock - Currency: CAD
| 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.00M | 41.48M | 43.22M | 44.79M | 48.43M | |||
| Cost Of Goods | 31.00M | 32.00M | 33.75M | 34.74M | 37.54M | |||
| Gross Profit | 9.00M | 9.54M | 9.48M | 10.05M | 10.89M | |||
| Operating Expenses | 8.03M | 7.99M | 8.25M | 8.13M | 8.25M | |||
| Operating Income | 510.00K | 1.27M | 1.23M | 1.92M | 2.64M | |||
| Interest Income/Expense | N/A | -871.30K | -892.90K | -962.50K | -1.03M | |||
| Other Income/Expense | 0.00 | 0.00 | 0.00 | 0.00 | 1.30K | |||
| Non Recurring Items | -1.97M | -10.00K | -7.00K | -2.80K | -38.00K | |||
| Income Before Taxes | -2.50M | 390.00K | 329.80K | 946.30K | 1.52M | |||
| Income Tax | -380.00K | -70.00K | 52.20K | -196.40K | 0.00 | |||
| Net Income | -2.12M | 460.00K | 277.50K | 1.14M | 1.52M | |||
| EBITDA | 1.70M | 2.47M | 2.62M | 3.27M | 4.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.04 | 0.01 | 0.01 | 0.02 | 0.03 | |||
| Statistics | ||||||||
| Gross Profit Margin | 22.50% | 23.00% | 21.92% | 22.44% | 22.48% | |||
| Profit Margin | -5.30% | 1.11% | 0.64% | 2.55% | 3.14% | |||
| Operating Profit Margin | 1.27% | 3.06% | 2.84% | 4.29% | 5.45% | |||
All data in CAD