MDJH Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-24 | 2022-04-19 | 2021-04-16 | 2020-04-28 | 2019-04-26 | 2017-12-31 | 2016-12-31 | |
| Revenue | 450634 | 4466233 | 5868725 | 5679977 | 2408448 | 5532244 | 5302030 | |
| Cost of Revenue | 0 | 0 | 0 | 3710697 | 2214975 | 3067837 | 3580791 | |
| Gross Profit | 450634 | 4466233 | 5868725 | 1969280 | 193473 | 2464407 | 1721239 | |
| Operating Expenses | 2400165 | 6735718 | 5627867 | 1610720 | 757852 | 874724 | 847932 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 2198458 | 6651183 | 5602085 | 5345120 | 3106426 | 3741180 | 4423133 | |
| Other Operating Expenses | 201707 | 84535 | 25782 | -3734400 | -2348574 | -2866456 | -3575201 | |
| Operating Income | -1949531 | -2269485 | 240858 | 358560 | -564379 | 1589683 | 873307 | |
| Net Interest(Non Operating) | -355848 | 2094 | 68701 | 30662 | -5 | 32112 | 19015 | |
| Interest Income | 31614 | 2094 | 68701 | 30662 | 26565 | 32112 | 19015 | |
| Interest Expense | 387462 | 0 | 0 | 0 | 26570 | 0 | 0 | |
| Equity & Other Income/(Expense) | 154315 | 24588 | -22766 | 11514 | 26570 | -58241 | 436458 | |
| Income Before Tax | -2151064 | -2242803 | 286793 | 400736 | -537814 | 1563554 | 1328780 | |
| Income Tax Expense | 3020 | 9963 | 32900 | 101372 | 53139 | 396552 | 332230 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | -4146 | 0 | -74982 | 0 | 0 | |
| Net Income | -2154084 | -2252766 | 258039 | 299364 | -515971 | 1167002 | 996550 | |
| Depreciation and Amortization | 222172 | 47662 | 53105 | 6373 | 12575 | 7232 | 5590 | |
| EBITDA | -1727359 | -2221823 | 293963 | 364933 | -551804 | 1596915 | 878897 | |
| Earnings Per Share (EPS) | -0.18 | -0.19 | 0.0221 | 0.0257 | -0.0431 | 0.0974 | 0.0832 | |
| Diluted Earnings Per Share | -0.18 | -0.19 | 0.0221 | 0.0257 | -0.0431 | 0.0974 | 0.0832 | |
| Weighted Average Shares Outstanding | 11675216 | 11675216 | 11652882 | 11640661 | 11980000 | 11980000 | 11980000 | |
| Diluted Weighted Average Shares Outstanding | 11675216 | 11675216 | 11652882 | 11640661 | 11980000 | 11980000 | 11980000 |
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