D
Rocky Mountain Liquor Inc. RUM.V
TSX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 51.00K -205.20K 13.40K 247.10K 126.00K
Total Depreciation and Amortization 195.20K 198.50K 200.60K 199.70K 196.90K
Total Amortization of Deferred Charges 1.90K -- 1.90K 1.90K 1.90K
Total Other Non-Cash Items 55.50K -42.70K 78.90K 73.60K 40.70K
Change in Net Operating Assets -161.00K -200.30K 273.10K 197.30K -561.40K
Cash from Operations 142.60K -249.70K 567.80K 719.70K -195.90K
Capital Expenditure -79.00K -86.10K -19.10K -23.00K -48.00K
Sale of Property, Plant, and Equipment -- -- 0.00 -- 13.30K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -700.00 -- 0.00 -- --
Cash from Investing -79.70K -86.10K -19.20K -23.00K -34.70K
Total Debt Issued 3.16M 3.00M 2.98M 3.37M 3.79M
Total Debt Repaid -3.24M -2.62M -3.69M -4.38M -3.46M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing -58.30K 277.50K -507.40K -734.70K 238.80K
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 4.60K -58.30K 41.20K -38.00K 8.20K