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TSXV - Delayed Quote CAD

Rocky Mountain Liquor Inc. (RUM.V)

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0.1000
0.0000
(0.00%)
At close: April 2 at 9:41:09 AM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
39,777.2650
41,476.0670
43,222.1330
44,789.0430
48,428.4930
Cost of Revenue
30,664.7070
31,938.6020
33,745.7730
34,739.9940
37,543.2090
Gross Profit
9,112.5580
9,537.4650
9,476.3600
10,049.0490
10,885.2840
Operating Expense
8,571.2270
8,266.9030
8,250.8640
8,129.4930
8,247.4220
Operating Income
541.3310
1,270.5620
1,225.4960
1,919.5560
2,637.8620
Net Non Operating Interest Income Expense
-832.3110
-871.2830
-892.8950
-962.4820
-1,034.0560
Other Income Expense
-199.1720
-11.2050
-2.8380
-10.7820
-83.2010
Pretax Income
-490.1520
388.0740
329.7630
946.2920
1,520.6050
Tax Provision
-244.3750
-74.9880
52.2340
-196.3730
--
Net Income Common Stockholders
-245.7770
463.0620
277.5290
1,142.6650
1,520.6050
Diluted NI Available to Com Stockholders
-245.7770
463.0620
277.5290
1,142.6650
1,520.6050
Basic EPS
-0.01
0.01
0.01
0.02
0.03
Diluted EPS
-0.01
0.01
0.01
0.02
0.03
Basic Average Shares
47,827.7750
47,827.7750
47,706.5240
47,489.9370
47,489.9370
Diluted Average Shares
47,827.7750
47,827.7750
47,831.3920
47,489.9370
47,489.9370
Total Operating Income as Reported
1,678.9580
2,466.5920
2,621.8750
3,271.5420
4,096.4550
Total Expenses
39,235.9340
40,205.5050
41,996.6370
42,869.4870
45,790.6310
Net Income from Continuing & Discontinued Operation
-245.7770
463.0620
277.5290
1,142.6650
1,520.6050
Normalized Income
-76.9339
469.8072
279.9385
1,150.5979
1,605.0670
Interest Expense
832.3110
871.2830
892.8950
962.4820
1,034.0560
Net Interest Income
-832.3110
-871.2830
-892.8950
-962.4820
-1,034.0560
EBIT
342.1590
1,259.3570
1,222.6580
1,908.7740
2,554.6610
EBITDA
1,479.7860
2,455.3870
2,619.0370
3,260.7600
4,013.2540
Reconciled Cost of Revenue
30,664.7070
31,938.6020
33,745.7730
34,739.9940
37,543.2090
Reconciled Depreciation
1,137.6270
1,196.0300
1,396.3790
1,351.9860
1,458.5930
Net Income from Continuing Operation Net Minority Interest
-245.7770
463.0620
277.5290
1,142.6650
1,520.6050
Total Unusual Items Excluding Goodwill
-198.6390
-11.2420
-2.8630
-10.7930
-84.4620
Total Unusual Items
-198.6390
-11.2420
-2.8630
-10.7930
-84.4620
Normalized EBITDA
1,678.4250
2,466.6290
2,621.9000
3,271.5530
4,097.7160
Tax Rate for Calcs
0.0002
0.0004
0.0002
0.0003
--
Tax Effect of Unusual Items
-29.7958
-4.4968
-0.4535
-2.8601
--
12/31/2020 - 1/29/2009

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