MDJH Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
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: 2024-04-29 2023-09-30 2023-09-20 2023-03-31 2023-04-24 2022-09-30
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Revenue 104897 52449 39966 19983 -5258 -5258
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Cost of Revenue 52448 0 19983 0 0 0
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Gross Profit 52449 52449 19983 19983 -5258 -5258
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Operating Expenses 482429 267437 914163 467074 315248 315248
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 497316 248658 895458 447729 303529 303529
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Other Operating Expenses -14887 18779 18705 19345 11719 11719
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Operating Income -429980 -214988 -894180 -447091 -320506 -320506
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Net Interest(Non Operating) 18721 9361 -1122 1123 14503 14503
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Interest Income 18721 9361 1123 1123 14503 14503
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Interest Expense 0 0 2245 0 0 0
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Equity & Other Income/(Expense) 44276 22135 112674 54654 -137728 -137728
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Income Before Tax -366983 -183492 -782628 -391314 -443731 -443731
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Income Tax Expense -236.00000000010002 118 11071 5536 1510 1510
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Income Attributable to Non-Controlling Interest 0.00000000011641532182693481 -237 0 0 0 0
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Net Income -366747 -183373 -793699 -396850 -445241 -445241
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Depreciation and Amortization 37556 18778 38690 19345 11720 11720
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EBITDA -392424 -196210 -855490 -427746 -308786 -308786
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Earnings Per Share (EPS) -0.0314 -0.0157 -0.068 -0.035 -0.0381 -0.0381
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Diluted Earnings Per Share -0.0314 -0.0157 -0.068 -0.034 -0.0381 -0.0381
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Weighted Average Shares Outstanding 11675216 11675347 11675216 11338571 11675390 11675390
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Diluted Weighted Average Shares Outstanding 11675216 11675216 11675216 11675216 11675216 11675216
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