Rally SPAC Presentation Deck slide image

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% rally
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