Rumble Inc
NASDAQ:RUM
Income Statement
Earnings Waterfall
Rumble Inc
Revenue
|
81m
USD
|
Cost of Revenue
|
-146.2m
USD
|
Gross Profit
|
-65.2m
USD
|
Operating Expenses
|
-69.2m
USD
|
Operating Income
|
-134.4m
USD
|
Other Expenses
|
18m
USD
|
Net Income
|
-116.4m
USD
|
Income Statement
Rumble Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
8
N/A
|
19
+130%
|
39
+103%
|
53
+34%
|
74
+39%
|
81
+10%
|
81
+1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(8)
|
(20)
|
(44)
|
(72)
|
(108)
|
(136)
|
(146)
|
|
Gross Profit |
1
N/A
|
(1)
N/A
|
(4)
-459%
|
(19)
-327%
|
(35)
-87%
|
(55)
-59%
|
(65)
-18%
|
|
Operating Income | ||||||||
Operating Expenses |
(8)
|
(14)
|
(30)
|
(37)
|
(50)
|
(62)
|
(69)
|
|
Selling, General & Administrative |
(5)
|
(10)
|
(22)
|
(26)
|
(36)
|
(45)
|
(51)
|
|
Research & Development |
(2)
|
(4)
|
(6)
|
(8)
|
(11)
|
(14)
|
(16)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
Operating Income |
(7)
N/A
|
(15)
-107%
|
(34)
-129%
|
(55)
-60%
|
(85)
-54%
|
(117)
-38%
|
(134)
-15%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
0
|
3
|
6
|
10
|
13
|
14
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
6
|
21
|
13
|
15
|
16
|
2
|
|
Pre-Tax Income |
(9)
N/A
|
(10)
-22%
|
(12)
-11%
|
(36)
-213%
|
(61)
-68%
|
(88)
-44%
|
(120)
-36%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
|
Income from Continuing Operations |
(9)
|
(10)
|
(12)
|
(37)
|
(61)
|
(89)
|
(116)
|
|
Net Income (Common) |
(9)
N/A
|
(10)
-22%
|
(12)
-13%
|
(37)
-209%
|
(61)
-68%
|
(89)
-44%
|
(116)
-32%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
-0.05
+17%
|
-0.18
-260%
|
-0.3
-67%
|
-0.43
-43%
|
-0.58
-35%
|