Medical Marijuana, Inc. (MJNA) - Quarterly Income Statement

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MJNA
Financials

0.0051 (USD) • At close November 17, 2023

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	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 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q2	2009 Q1	2008 Q1
Revenue Numbers are in millions	3.433	3.833	3.561	4.079	3.225	4.776	4.704	4.106	4.532	4.917	7.794	7.856	6.32	9.225	9.662	8.916	10.986	13.352	16.926	17.719	20.687	20.228	17.663	16.827	14.8	10.535	9.424	7.783	5.703	3.613	2.554	2.189	1.726	1.536	1.57	1.846	2.236	3.563	2.255	3.429	4.822	4.018	1.436	0.604	0.835	2.185	5.194	0.184	0.02	-0.001	0.005	0	0.056	0.002	0.1	0.179
Cost of Revenue Numbers are in millions	0.917	0.813	0.693	0.824	2.335	0.958	1.309	0.964	1.796	0.88	1.82	2.144	0	2.495	3.974	2.166	2.234	2.163	3.703	4.398	5.321	4.406	5.283	4.77	6.239	3.195	2.69	2.749	1.607	1.068	1.17	0.922	0.558	0.715	0.762	1.059	0.765	1.324	1.009	1.532	3.053	1.902	0.551	0.146	0.597	0.825	1.266	0.003	0.016	-0.076	0.025	0.058	0	0.001	0	0
Gross Profit Numbers are in millions	2.516	3.02	2.869	3.256	0.89	3.818	3.395	3.142	2.735	4.038	5.973	5.712	6.32	6.73	5.688	6.75	8.752	11.188	13.223	13.32	15.366	15.821	12.38	12.058	8.561	7.34	6.734	5.034	4.096	2.545	1.384	1.266	1.167	0.82	0.808	0.787	1.471	2.239	1.246	1.896	1.769	2.116	0.885	0.459	0.238	1.36	3.928	0.181	0.005	0.075	-0.02	-0.058	0.056	0.001	0.1	0.179
Gross Profit Ratio Numbers are in millions	0.733	0.788	0.806	0.798	0.276	0.799	0.722	0.765	0.604	0.821	0.766	0.727	1	0.73	0.589	0.757	0.797	0.838	0.781	0.752	0.743	0.782	0.701	0.717	0.578	0.697	0.715	0.647	0.718	0.705	0.542	0.579	0.676	0.534	0.515	0.426	0.658	0.628	0.552	0.553	0.367	0.527	0.616	0.759	0.285	0.622	0.756	0.982	0.227	-97.916	-4.014	0	1	0.526	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	0.007	0.002	0.225	0.098	0.108	0.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.091	0	0	0.004	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	2.416	0	0	0	2.764	0	0	0	0	0	0	4.317	5.177	0.542	4.743	3.495	3.821	4.583	4.016	3.413	2.466	1.269	6.425	4.211	3.18	2.661	2.067	2.014	1.084	1.673	2.013	1.761	2.366	1.349	2.142	1.962	1.432	0.861	0.486	0.491	0.77	0.523	1.67	0.031	2.336	0.016	0.007	0.07	0.033	0.009	0.006
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.32	0	0	0	1.481	0	0	0	0	0	0	5.702	6.076	9.638	10.405	10.883	10.339	13.061	7.441	7.154	6.225	0.759	0.192	0.447	0.208	0.296	0.181	0.122	0.048	-0.002	0.09	0.123	0.247	0.327	0.319	0.442	0.384	0.098	0.051	0.087	0.005	0.059	0	0.014	-0.012	0.005	0.004	0.006	0.083	0.08	0.167
SG&A Numbers are in millions	2.591	2.981	2.596	3.493	3.122	3.735	3.662	3.717	4.046	4.245	7.552	7.351	7.097	7.372	7.238	6.83	10.094	11.253	11.66	15.363	14.559	14.16	18.967	11.457	10.567	8.691	2.028	6.617	4.657	3.387	2.957	2.248	2.137	1.132	1.67	2.103	1.884	2.613	1.676	2.461	2.404	1.816	0.959	0.536	0.577	0.775	0.582	1.67	0.046	2.324	0.021	0.012	0.076	0.116	0.089	0.173
Other Expenses Numbers are in millions	0	0	0	3.493	0	-0.692	0	0	0	-0.198	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.007	-0.025	-0.001	0	0	0	0	0	0	0	0	0	0	-0.174	0	0	0	0	0.013	0	8	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.591	2.981	2.596	3.493	3.122	3.735	3.662	3.717	4.046	4.245	7.552	7.351	7.097	7.372	7.238	6.83	1.016	101.872	79.726	16.081	30.25	6.144	36.185	11.457	10.567	8.691	8.036	6.765	4.805	3.539	3.103	2.406	2.303	1.225	1.412	2.376	2.175	2.991	1.986	2.731	2.849	2.059	1.008	0.545	0.58	0.79	0.675	1.67	0.047	2.324	0.021	0.012	0.076	0.116	0.092	0.173
Operating Income Numbers are in millions	-0.075	0.039	0.273	-0.237	-2.232	-0.541	-0.268	-0.575	-1.311	-0.34	-1.579	-1.639	-0.88	-0.641	-1.551	-0.079	-1.349	-0.067	1.338	-2.14	0.699	1.524	-6.587	0.633	-1.992	-1.275	-132.073	-1.654	-0.38	-0.987	-1.786	-1.117	-1.09	-0.405	-89.201	-1.409	-0.758	-0.752	-0.747	-0.834	-1.08	0.057	-0.123	-0.086	-0.342	0.571	3.253	-1.49	-0.043	-2.249	-0.042	-0.069	-0.02	-0.115	0.008	0.006
Operating Income Ratio Numbers are in millions	-0.022	0.01	0.077	-0.058	-0.692	-0.113	-0.057	-0.14	-0.289	-0.069	-0.203	-0.209	-0.139	-0.07	-0.161	-0.009	-0.123	-0.005	0.079	-0.121	0.034	0.075	-0.373	0.038	-0.135	-0.121	-14.015	-0.213	-0.067	-0.273	-0.699	-0.51	-0.632	-0.264	-56.809	-0.763	-0.339	-0.211	-0.331	-0.243	-0.224	0.014	-0.086	-0.143	-0.41	0.261	0.626	-8.085	-2.086	2,941.771	-8.243	0	-0.347	-68.818	0.08	0.033
Total Other Income Expenses Net Numbers are in millions	-0.385	0.061	-0.767	0.451	-0.882	-0.932	0.673	-0.951	-0.681	-1.983	-9.576	1.626	-2.956	-11.128	8.607	3.858	11.049	-90.715	91.377	-0.695	-15.712	8.014	-18	-22.981	-18.911	-133.242	-2.899	-1.229	-1.483	-1.381	-5.02	-3.369	-2.904	-10.71	-88.69	-5.943	-4.944	-0.194	-1.946	0.006	0	0.013	0	8	-0.002	0	-0.02	0.197	0	2.249	0.042	0	0	0.115	0	-0.006
Income Before Tax Numbers are in millions	-0.46	0.099	-0.494	0.213	-3.114	-0.849	0.406	-1.526	-1.992	-2.19	-11.155	-0.012	-3.836	-11.769	7.057	3.778	9.7	-90.782	92.715	-2.836	-15.013	9.538	-24.586	-22.38	-21.072	-134.593	-134.971	-2.959	-2.045	-2.223	-6.739	-4.508	-3.994	-11.115	-89.294	-7.352	-5.648	-0.946	-2.692	-0.828	-1.08	0.07	-0.123	7.914	-0.342	0.571	3.234	-1.293	-0.043	0	0	-0.069	-0.02	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.134	0.026	-0.139	0.052	-0.965	-0.178	0.086	-0.372	-0.44	-0.445	-1.431	-0.002	-0.607	-1.276	0.73	0.424	0.883	-6.799	5.478	-0.16	-0.726	0.472	-1.392	-1.33	-1.424	-12.776	-14.322	-0.38	-0.359	-0.615	-2.639	-2.06	-2.315	-7.237	-56.869	-3.983	-2.525	-0.265	-1.194	-0.242	-0.224	0.017	-0.086	13.093	-0.41	0.261	0.623	-7.017	-2.086	0	0	0	-0.347	0	0	0
Income Tax Expense Numbers are in millions	0	0	0	0	0	-0.656	0	0	0	-0.18	0	0	-0	0	0	0	11.049	-90.715	0	0	0	0	0	0.292	0.207	0.456	5.906	0	0	1.15	4.224	2.699	3.04	0.702	-129.096	1.623	0.743	0.368	-0.528	0.001	-0	0.046	-5.369	0	-6.4	-4.8	0	-0	0	2.249	0.043	0	0	0.114	0	-0.006
Net Income Numbers are in millions	-0.46	0.099	-0.494	0.213	-3.114	-0.849	0.406	-1.526	-1.992	-2.19	-11.155	-0.012	-3.836	-11.769	7.057	3.778	9.7	-90.782	92.715	-2.836	-15.013	9.538	-24.586	-22.38	-21.072	-134.593	-140.878	-2.959	-2.045	-2.223	-6.52	-4.287	-4.005	-11.097	39.802	-7.3	-5.652	-0.879	-3.998	0.407	-0.921	0.024	5.246	7.914	6.058	5.371	3.234	-1.293	-0.043	-2.249	-0.043	-0.069	-0.02	-0.114	0.008	0.006
Net Income Ratio Numbers are in millions	-0.134	0.026	-0.139	0.052	-0.965	-0.178	0.086	-0.372	-0.44	-0.445	-1.431	-0.002	-0.607	-1.276	0.73	0.424	0.883	-6.799	5.478	-0.16	-0.726	0.472	-1.392	-1.33	-1.424	-12.776	-14.949	-0.38	-0.359	-0.615	-2.553	-1.959	-2.321	-7.226	25.349	-3.956	-2.527	-0.247	-1.773	0.119	-0.191	0.006	3.654	13.093	7.258	2.458	0.623	-7.017	-2.086	2,941.052	-8.414	0	-0.347	-68.344	0.08	0.033
EPS Numbers are in millions	-0	0	-0	0	-0.001	-0	0	-0	-0.001	-0.001	-0.003	0	-0.001	-0.003	0.002	0.001	0.003	-0.024	0.025	-0.001	-0.004	0.003	-0.007	-0.007	-0.006	-0.04	-0.043	-0.001	-0.001	-0.001	0	-0.001	-0.001	-0.004	0.014	-0.004	-0.003	-0.001	-0.002	0	-0.001	0	0.006	0.008	0.006	0.006	0.004	-0.003	-0	0	-0	-0	-0	-0.001	0.001	0.001
EPS Diluted Numbers are in millions	-0	0	-0	0	-0.001	-0	0	-0	-0.001	-0.001	-0.003	0	-0.001	-0.003	0.002	0.001	0.003	-0.024	0.025	-0.001	-0.004	0.003	-0.007	-0.007	-0.006	-0.04	-2.13	-0.001	-0.001	-0.001	0	-0.001	-0.001	-0.004	0.014	-0.004	-0.003	-0.001	-0.002	0	-0.001	0	0.006	0.008	0.006	0.006	0.004	-0.003	-0	0	-0	-0	-0	-0.001	0.001	0.001
EBITDA Numbers are in millions	-0.38	0.427	-0.407	0.314	-2.385	-0.663	0.391	-1.443	-0.898	-2.064	-11.109	0.135	-5.079	-11.611	-1.424	4.029	9.747	-90.697	1.449	-2.029	0.73	1.555	-6.553	-22.036	-20.837	-134.092	-131.737	-1.506	-0.232	-0.921	-1.929	-1.208	-0.838	-0.312	-89.03	-1.231	-0.588	-0.413	-1.57	-0.796	-1.077	0.275	-0.123	-0.086	-0.342	0.571	3.253	-1.489	-0.042	-2.249	-0.042	-0.069	-0.019	-0.115	0.011	0.006
EBITDA Ratio Numbers are in millions	-0.111	0.111	-0.114	0.077	-0.74	-0.139	0.083	-0.351	-0.198	-0.42	-1.425	0.017	-0.804	-1.259	-0.147	0.452	0.887	-6.793	0.086	-0.115	0.035	0.077	-0.371	-1.31	-1.408	-12.728	-13.979	-0.194	-0.041	-0.255	-0.755	-0.552	-0.486	-0.203	-56.701	-0.667	-0.263	-0.116	-0.696	-0.232	-0.223	0.068	-0.086	-0.143	-0.41	0.261	0.626	-8.083	-2.06	2,941.771	-8.243	0	-0.345	-68.818	0.109	0.033

Medical Marijuana, Inc.

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