RUM — Rocky Mountain Liquor Income Statement

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Annual income statement for Rocky Mountain Liquor, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	44	48.4	44.8	43.2	41.5
Cost of Revenue
Gross Profit	9.69	10.9	10	9.48	9.54
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	43	45.8	42.9	42	40.2
Operating Profit	1	2.6	1.92	1.22	1.26
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.84	1.52	0.946	0.33	0.388
Provision for Income Taxes
Net Income After Taxes	2.84	1.52	1.14	0.278	0.463
Net Income Before Extraordinary Items
Net Income	2.84	1.52	1.14	0.278	0.463
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2.84	1.52	1.14	0.278	0.463
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.06	0.034	0.024	0.006	0.01