Rally SPAC Presentation Deck
Snapshot: P&L 2016-2021
Historic profit & lossĀ¹
Lines revenue
Events revenue
Platform revenue
Network revenue
Total revenue
Lines COGS
Events COGS
Platform COGS
Network COGS
Total COGS
Lines Margin $
Events Margin $
Platform Margin $
Network Margin $
Total Margin $
Lines Margin %
Events Margin %
Platform Margin %
Network Margin %
Total Margin %
Sales, Marketing, & Operations
Depreciation
General & Administrative
Technology & Development
Total Operating Expenses
Income from Operations $
Income from Operations %
1.Please see Financial Information disclaimer on Page 4
2016
$0.05M
$1.52M
$0.00M
$0.00M
$1.6M
$0.18M
$1.16M
$0.00M
$0.00M
$1.3M
-$0.12M
$0.35M
$0.00M
$0.00M
$0.2M
-225.92%
23.40%
14.73%
$1.04M
$0.09M
$0.47M
$0.05M
$1.7M
-$1.4M
-90.49%
2017
$2.31M
$4.86M
$0.00M
$0.00M
$7.2M
$2.79M
$3.71M
$0.00M
$0.00M
$6.5M
-$0.48M
$1.15M
$0.00M
$0.00M
$0.7M
-20.73%
23.68%
9.38%
$1.72M
$0.14M
$0.75M
$0.04M
$2.7M
-$2.0M
-27.68%
54
2018
$7.39M
$1.80M
$0.00M
$0.00M
$9.2M
$6.24M
$1.41M
$0.00M
$0.00M
$7.6M
$1.15M
$0.39M
$0.00M
$0.00M
$1.5M
15.60%
21.60%
16.78%
$3.47M
$0.18M
$0.97M
$0.56M
$5.2M
-$3.6M
-39.59%
2019
$15.04M
$1.28M
$0.39M
$0.00M
$16.7M
$13.23M
$1.19M
$0.06M
$0.00M
$14.5M
$1.81M
$0.08M
$0.33M
$0.00M
$2.2M
12.03%
6.52%
85.38%
13.32%
$3.95M
$0.47M
$1.47M
$0.62M
$6.5M
-$4.3M
-25.64%
2020
$4.02M
$0.40M
$0.17M
$0.00M
$4.6M
$3.41 M
$0.30M
$0.03M
$0.00M
$3.7M
$0.61 M
$0.10M
$0.15M
$0.00M
$0.9M
15.09%
24.27%
85.42%
18.55%
$1.90M
$0.55M
$0.60M
$0.50M
$3.6M
-$2.7M
-58.92%
2021
$9.19M
$1.40M
$0.09M
$0.00M
$10.7M
$8.27M
$1.23M
$0.01 M
$0.00M
$9.5M
$0.91M
$0.17M
$0.08M
$0.00M
$1.2M
9.95%
12.33%
88.95%
10.92%
$1.98M
$0.66M
$0.54M
$0.26M
$3.4M
-$2.3M
-21.28%
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