MDJM Ltd
MDJH · NASDAQ
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $10 | $105 | $40 | -$11 |
| % Growth | -90.5% | 162.5% | 480% | – |
| Cost of Goods Sold | $0 | $0 | $20 | $0 |
| Gross Profit | $10 | $105 | $20 | -$11 |
| % Margin | 100% | 100% | 50% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $400 | $272 | $354 | $331 |
| SG&A Expenses | $1,299 | $497 | $895 | $607 |
| Sales & Mktg Exp. | $899 | $0 | $542 | $8 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,336 | $491 | $895 | $848 |
| Operating Income | -$1,326 | -$430 | -$894 | -$641 |
| % Margin | -13,329% | -409.9% | -2,237.4% | 6,095.6% |
| Other Income/Exp. Net | $0 | $63 | $112 | -$246 |
| Pre-Tax Income | -$1,326 | -$367 | -$783 | -$887 |
| Tax Expense | $0 | $0 | $11 | $3 |
| Net Income | -$1,326 | -$367 | -$794 | -$890 |
| % Margin | -13,324.1% | -349.6% | -1,985.9% | 8,467.9% |
| EPS | -0.112 | -0.031 | -0.068 | -0.076 |
| % Growth | -255.4% | 53.8% | 10.8% | – |
| EPS Diluted | -0.112 | -0.031 | -0.068 | -0.076 |
| Weighted Avg Shares Out | 11,882 | 11,675 | 11,675 | 11,675 |
| Weighted Avg Shares Out Dil | 11,882 | 11,675 | 11,675 | 11,675 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $19 | $1 | $29 |
| Interest Expense | $0 | $0 | $2 | $0 |
| Depreciation & Amortization | $75 | $38 | $39 | $23 |
| EBITDA | -$1,251 | -$392 | -$742 | -$618 |
| % Margin | -12,573.6% | -374.1% | -1,855.8% | 5,872.7% |