MDJM Ltd (MDJH) - Quarterly Income Statement

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MDJH
Financials

0.705 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	0.105	0.052	0.04	0.02	-0.005	-0.005	0.461	0.231	1.754	0.877	2.713	1.356	3.159	1.58	2.71	1.355	3.445	1.723	2.235	1.117	1.721	0.861	0.344	0.344	1.259	1.259	1.507	1.507
Cost of Revenue Numbers are in millions	0.052	0	0.02	0	0	0	0.231	0	0.877	0	1.356	0	1.58	0	1.355	0	1.723	0	1.117	0	0.861	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0.052	0.052	0.02	0.02	-0.005	-0.005	0.231	0.231	0.877	0.877	1.356	1.356	1.58	1.58	1.355	1.355	1.723	1.723	1.117	1.117	0.861	0.861	0.344	0.344	1.259	1.259	1.507	1.507
Gross Profit Ratio Numbers are in millions	0.5	1	0.5	1	1	1	0.5	1	0.5	1	0.5	1	0.5	1	0.5	1	0.5	1	0.5	1	0.5	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.136	0.136	0.354	0.354	0.166	0.166	0.243	0.243	0.177	0.177	0.289	0.289	0.122	0.122	0.239	0.239	0.26	0.26	0.372	0.372	0.273	0.273	0.06	0.06	0.096	0.096	0.051	0.051
Selling & Marketing Expenses Numbers are in millions	0	0	0.542	0.094	0.004	0.004	0.009	0.009	0.01	0.01	0.014	0.014	0.034	0.034	0.014	0.014	0.054	0.054	0.039	0.039	0.017	0.017	0.024	0.024	0.039	0.039	0.093	0.093
SG&A Numbers are in millions	0.497	0.249	0.895	0.448	0.304	0.304	1.757	0.878	3.727	1.864	2.983	1.492	2.987	1.493	2.619	1.31	2.52	1.26	2.786	1.393	1.506	0.753	0.727	0.727	0.969	0.969	0.998	0.998
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.497	0.245	0.895	0.41	0.424	0.424	1.757	0.861	3.727	1.875	2.983	1.48	2.987	1.517	2.619	1.309	2.52	1.26	2.786	1.395	1.506	0.756	0.73	0.73	1.002	1.002	0.999	0.999
Operating Income Numbers are in millions	-0.43	-0.215	-0.894	-0.447	-0.321	-0.321	-1.309	-0.654	-1.987	-0.993	-0.283	-0.141	0.161	0.08	0.08	0.04	0.916	0.458	-0.557	-0.279	0.209	0.105	-0.387	-0.387	0.287	0.287	0.508	0.508
Operating Income Ratio Numbers are in millions	-4.099	-4.099	-22.374	-22.374	60.956	60.956	-2.838	-2.838	-1.133	-1.133	-0.104	-0.104	0.051	0.051	0.03	0.03	0.266	0.266	-0.249	-0.249	0.122	0.122	-1.126	-1.126	0.228	0.228	0.337	0.337
Total Other Income Expenses Net Numbers are in millions	0.063	0.031	0.112	0.056	-0.123	-0.123	0.045	0.022	-0.02	-0.01	0.046	0.023	-0.01	-0.005	0.056	0.028	0.038	0.019	0.004	0.002	0.024	0.012	0.001	0.001	-0.017	-0.017	0.003	0.003
Income Before Tax Numbers are in millions	-0.367	-0.183	-0.783	-0.391	-0.444	-0.444	-1.264	-0.632	-2.006	-1.003	-0.236	-0.118	0.151	0.076	0.136	0.068	0.954	0.477	-0.553	-0.277	0.233	0.117	-0.385	-0.385	0.271	0.271	0.511	0.511
Income Before Tax Ratio Numbers are in millions	-3.499	-3.498	-19.582	-19.582	84.392	84.392	-2.74	-2.74	-1.144	-1.144	-0.087	-0.087	0.048	0.048	0.05	0.05	0.277	0.277	-0.248	-0.248	0.135	0.135	-1.122	-1.122	0.215	0.215	0.339	0.339
Income Tax Expense Numbers are in millions	-0	0	0.011	0.006	0.002	0.002	-0	0	0.015	0.008	-0.005	0.003	0.022	0.011	0.01	0.005	0.088	0.044	0.013	0.007	0.053	-0.011	0.005	0	0.07	0.07	0.128	0.128
Net Income Numbers are in millions	-0.367	-0.183	-0.794	-0.397	-0.445	-0.445	-1.264	-0.632	-2.015	-1.007	-0.231	-0.115	0.126	0.063	0.132	0.066	0.963	0.481	-0.51	-0.255	0.255	0.127	-0.385	-0.385	0.2	0.2	0.383	0.383
Net Income Ratio Numbers are in millions	-3.496	-3.496	-19.859	-19.859	84.679	84.679	-2.74	-2.74	-1.149	-1.149	-0.085	-0.085	0.04	0.04	0.049	0.049	0.279	0.279	-0.228	-0.228	0.148	0.148	-1.122	-1.122	0.159	0.159	0.254	0.254
EPS Numbers are in millions	-0.031	-0.016	-0.068	-0.035	-0.038	-0.038	-0.11	-0.055	-0.17	-0.086	-0.02	-0.01	0.011	0.005	0.011	0.005	0.083	0.041	-0.044	-0.022	0.021	0.012	-0.037	-0.037	0.019	0.019	0.037	0.037
EPS Diluted Numbers are in millions	-0.031	-0.016	-0.068	-0.034	-0.038	-0.038	-0.11	-0.054	-0.17	-0.086	-0.02	-0.01	0.011	0.005	0.011	0.006	0.083	0.041	-0.044	-0.022	0.021	0.012	-0.037	-0.037	0.019	0.019	0.037	0.037
EBITDA Numbers are in millions	-0.392	-0.196	-0.855	-0.428	-0.309	-0.309	-1.296	-0.648	-1.974	-0.987	-0.271	-0.135	0.172	0.086	0.091	0.045	0.925	0.462	-0.551	-0.276	0.215	0.108	-0.384	-0.384	0.29	0.29	0.509	0.509
EBITDA Ratio Numbers are in millions	-3.741	-3.741	-21.405	-21.405	58.727	58.727	-2.81	-2.81	-1.126	-1.126	-0.1	-0.1	0.055	0.055	0.033	0.033	0.268	0.268	-0.247	-0.247	0.125	0.125	-1.116	-1.116	0.23	0.23	0.338	0.338

MDJM Ltd

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