MDJH Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2020 (Q2) 06-30 |
2019 (Q4) 12-31 |
2019 (Q2) 06-30 |
2018 (Q4) 12-31 |
2018 (Q2) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-20 | 2023-03-31 | 2023-04-24 | 2022-09-30 | 2022-10-14 | 2020-08-05 |
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| Revenue | 39966 | 19983 | -5258 | -5258 | 461149 | 2709570 |
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| Cost of Revenue | 19983 | 0 | 0 | 0 | 230575 | 0 |
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| Gross Profit | 19983 | 19983 | -5258 | -5258 | 230574 | 2709570 |
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| Operating Expenses | 914163 | 467074 | 315248 | 315248 | 1539094 | 2629600 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 895458 | 447729 | 303529 | 303529 | 1756864 | 2629600 |
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| Other Operating Expenses | 18705 | 19345 | 11719 | 11719 | -217770 | 0 |
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| Operating Income | -894180 | -447091 | -320506 | -320506 | -1308520 | 79970 |
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| Net Interest(Non Operating) | -1122 | 1123 | 14503 | 14503 | 1304 | -50630 |
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| Interest Income | 1123 | 1123 | 14503 | 14503 | 1304 | 0 |
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| Interest Expense | 2245 | 0 | 0 | 0 | 0 | 50630 |
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| Equity & Other Income/(Expense) | 112674 | 54654 | -137728 | -137728 | 43615 | 106190 |
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| Income Before Tax | -782628 | -391314 | -443731 | -443731 | -1263601 | 135530 |
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| Income Tax Expense | 11071 | 5536 | 1510 | 1510 | -5 | 10430 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 5 | -6900 |
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| Net Income | -793699 | -396850 | -445241 | -445241 | -1263601 | 132000 |
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| Depreciation and Amortization | 38690 | 19345 | 11720 | 11720 | 12804 | 10540 |
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| EBITDA | -855490 | -427746 | -308786 | -308786 | -1295716 | 90510 |
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| Earnings Per Share (EPS) | -0.068 | -0.035 | -0.0381 | -0.0381 | -0.11 | 0.0113 |
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| Diluted Earnings Per Share | -0.068 | -0.034 | -0.0381 | -0.0381 | -0.11 | 0.0113 |
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| Weighted Average Shares Outstanding | 11675216 | 11338571 | 11675390 | 11675390 | 11675216 | 11640820 |
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| Diluted Weighted Average Shares Outstanding | 11675216 | 11675216 | 11675216 | 11675216 | 11675216 | 11640820 |
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