RumbleON, Inc. RMBL Income Statement

Rumbleon, inc. (RMBL)

Income statement / Quarterly

Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Aug'16	Jun'16	May'16	Mar'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14
Revenue:
Pre-owned vehicle sales
-	-	-	-	-	-	-	-	3,544	81	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other sales and revenue
-	-	-	-	-	-	-	-	161	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Used vehicle sales: Consumer
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Used vehicle sales: Dealer
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Used vehicle sales: Auction
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Other sales and revenue
-	-	-	-	-	-	-	-	-	-	38	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale vehicle sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Subscription fees
-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-
Revenue
220,320	270,179	223,177	115,163	19,255	13,914	8,064	3,444	3,706	116	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of revenue
208,305	254,562	209,186	106,342	17,248	12,649	7,521	3,400	3,478	114	34	0	0	-	0	-	0	-	-	-	-	-	-	-	-	-
Gross profit
12,014	15,617	13,991	8,806	2,006	1,264	558	-	228	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
19,010	25,007	20,440	17,195	8,431	5,545	3,880	2,896	2,326	1,708	655	-	36	-	10	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
473	427	382	312	247	217	205	365	129	113	60	0	0	0	0	0	0	0	0	0	0	0	-	0	-	-
General and administrative
-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	2	3	2	-	0	0	0	0	0	0	0
Technology development
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Professional fees
-	-	-	-	-	-	-	-	-	-	-	-	-	20	8	12	6	3	10	5	8	12	4	54	42	26
Professional fees - related party
-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	0	0	0	-	0	0	-
Professional fees - related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Total expenses
-	-	-	-	-	-	-	-	-	-	749	165	37	25	11	15	11	6	12	6	9	12	5	55	42	27
Total other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	-2	2	-2	8	1	-1	-1	-2	-1	-1	0
Operating loss
-7,470	-9,817	-6,831	-8,702	-6,672	-4,498	-3,527	-3,218	-2,227	-1,820	-711	-	-37	-	-11	-	-	-	-	-	-	-	-	-	-	-
Interest expense
2,031	1,874	1,445	1,122	333	237	86	-	-	-	-	4	-	2	-	2	-	2	1	1	1	1	-	-1	-1	-
Change in derivative liability
630	190	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early extinguishment of debt
0	-1,499	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	90	71	211	-	2	-	2	-	2	-	-	-	-	-	-	-	-	0
Net loss before provision for income taxes
-8,871	-13,001	-8,276	-9,825	-7,006	-4,736	-3,613	-3,440	-2,317	-1,892	-922	-158	-40	-	-13	-	-13	-	-	-	-	-	-	-	-	-
Benefit for income taxes
0	0	0	0	0	0	0	0	0	0	0	-0	0	-	0	-	0	-	-	-	-	-	-	-	-	-
Net loss
-8,871	-13,001	-8,276	-9,825	-7,006	-4,736	-3,613	-3,440	-2,317	-1,892	-922	-169	-40	-27	-13	-18	-13	-8	-14	-8	-11	-14	-6	-56	-43	-27
Weighted average number of common shares outstanding - basic and fully diluted
-	-	-	-	-	-	-	-	10,018	10,003	7,263	-	5,500	-	7,023	-	5,500	-	-	-	-	-	-	-	-	-
Weighted average number of common shares outstanding - basic and fully diluted
23,178	22,236	20,484	18,476	14,920	13,006	12,928	-	-	-	-	5,825	-	5,500	-	5,500	-	5,500	-814	3,869	5,500	5,500	5,779	5,224	5,168	5,000
Net loss per share - basic and fully diluted
-	-	-	-	-	-	-	-	-0.23	-0.19	-0.13	-	-0.01	-	0.00	-	0.00	-	-	-	-	-	-	-	-	-
Net loss per share - basic and fully diluted
-0.38	-0.58	-0.40	-0.59	-0.47	-0.36	-0.28	-	-	-	-	-0.02	-	-0.02	-	0.00	-	0.00	-0.01	0.00	0.00	0.00	-	-0.01	-0.01	-
Net loss per share - basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01
Powersports
Revenue
27,153	30,305	26,929	20,345	18,975	13,818	8,064	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
24,280	26,137	23,949	16,914	17,248	12,649	7,521	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Automotive
Revenue
187,108	233,856	190,907	90,094	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
179,672	223,996	181,495	85,282	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transportation
Revenue
6,058	6,017	5,341	3,823	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
4,352	4,428	3,742	2,755	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
Revenue
0	0	0	884	279	96	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-