MDJH Stock Annual Income Statement. Download in Excel
MDJM LTD
MDJH 
NSC
Sector: Real Estate
Industry: Real Estate Services
0.17
USD
-0.01
(-3.93%)
Previous close: 0.1755 Open: 0.172 Bid: 0.155 Ask: 0.16
52 week range
0.14 1.90
Mkt Cap: 2 M Avg Vol (90 Days): 4,510,871
Last updated: Friday 22nd November 2024
Financials
MDJH Income Statement
Annual
| Invalid date | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | 0.02 | -0.1 | |||||
| Basic EPS total | 0.02 | -0.19 | -0.18 | -0.1 | |||
| Basic weighted shares outstanding | 10 M | 12 M | 12 M | 12 M | 12 M | 12 M | |
| Depreciation | 12575.0 | 15180.0 | 21996.0 | 24910.0 | 36243.0 | 76246.0 | |
| Depreciation unreconciled | 12575.0 | 15180.0 | 21996.0 | 24910.0 | 36243.0 | 76246.0 | |
| DepreciationAndAmortization | 12575.0 | 15180.0 | 21996.0 | 24910.0 | 36243.0 | 76246.0 | |
| Diluted EPS total | -0.05 | 0.04 | 0.02 | -0.19 | -0.18 | -0.1 | |
| Diluted normalized net income/share | -0.05 | 0.04 | 0.02 | -0.1 | |||
| Diluted weighted shares outstanding | 10 M | 12 M | 12 M | 12 M | 12 M | 12 M | |
| Earnings from equity interest | -4970.0 | ||||||
| EarningsFromEquityInterestNetOfTax | -4970.0 | ||||||
| GainOnSaleOfPPE | 1705.0 | 10954.0 | -12.0 | ||||
| GainOnSaleOfSecurity | -8350.0 | -240431.0 | |||||
| GeneralAndAdministrativeExpense | 667267.0 | 1 M | 721839.0 | 931831.0 | 817267.0 | 2 M | |
| Gross operating profit | 450634.0 | 284183.0 | |||||
| Income before tax | -537814.0 | 400736.0 | 286793.0 | -2 M | -2 M | -1 M | |
| Income taxes | 0.0 | 101372.0 | 32900.0 | 9963.0 | 3020.0 | 10835.0 | |
| Interest income | 26565.0 | 30662.0 | 68701.0 | 2094.0 | |||
| InterestExpenseNonOperating | -16476.0 | ||||||
| MarketingExpense | -2889.0 | -79535.0 | -42493.0 | ||||
| MinorityInterests | 21843.0 | 153742.0 | 4146.0 | 7048.0 | 226999.0 | ||
| MiscOtherSpecialCharges | 2 M | 6 M | 6 M | 5 M | 466645.0 | 159509.0 | |
| Net income from total operations | -515971.0 | 453106.0 | 258039.0 | -2 M | -2 M | -1 M | |
| NetIncomeCommonStockholders | -515971.0 | 453106.0 | 258039.0 | -2 M | -2 M | -1 M | |
| NetIncomeContinuousOperations | -515971.0 | 453106.0 | 258039.0 | -2 M | -2 M | -1 M | |
| NetIncomeDiscontinuousOperations | 32497.0 | 103360.0 | |||||
| NetNonOperatingInterestIncomeExpense | 26565.0 | 30662.0 | 68701.0 | 2094.0 | 16476.0 | ||
| NetOperatingInterestIncomeExpense | -31615.0 | ||||||
| Normalized income | -844952.0 | ||||||
| Operating income | -3 M | -5 M | -6 M | -7 M | -2 M | -1 M | |
| Operating income before depreciation (EBITDA) | -525239.0 | 415916.0 | 308789.0 | -2 M | -2 M | -1 M | |
| OperatingExpense | 3 M | 5 M | 6 M | -7 M | -2 M | 2 M | |
| Other income net | -2 M | -6 M | -6 M | -5 M | -237168.0 | -159497.0 | |
| OtherGandA | 667267.0 | 1 M | 721839.0 | 931831.0 | 817267.0 | 2 M | |
| OtherOperatingExpenses | 2 M | 4 M | 5 M | 6 M | 2 M | ||
| ProvisionForGainLossOnDisposal | 32497.0 | 103360.0 | |||||
| RentAndLandingFees | 141959.0 | ||||||
| Selling Gen & administrative expense | 749492.0 | 1 M | 817046.0 | 979311.0 | 827486.0 | 2 M | |
| SellingAndMarketingExpense | 82225.0 | 186641.0 | 95207.0 | 47480.0 | 10219.0 | 63.0 | |
| SellingExpense | 82225.0 | 186641.0 | 95207.0 | 47480.0 | 10219.0 | ||
| Total Income available for interest expense (EBIT) | -537814.0 | 400736.0 | 286793.0 | -2 M | -2 M | -1 M | |
| Total common shares outstanding | 12 M | 12 M | 12 M | 12 M | 12 M | ||
| Total net income | -515971.0 | 453106.0 | 258039.0 | -2 M | -2 M | -1 M | |
| Total ordinary shares | 12 M | 12 M | 12 M | 12 M | 12 M | 12 M | |
| Total revenues | 2 M | 6 M | 6 M | 4 M | 450634.0 | 144863.0 | |
| TotalExpenses | 3 M | 5 M | 6 M | -7 M | -2 M | 2 M | |
| TotalRevenue | 2 M | 6 M | 6 M | 4 M | 450634.0 | 284183.0 |
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