MJ Holdings, Inc.
MJNE · OTC
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $23 | $119 | $41 | -$411 |
| % Growth | -80.4% | 192.3% | 109.9% | – |
| Cost of Goods Sold | $0 | $3 | $0 | $0 |
| Gross Profit | $23 | $116 | $41 | -$411 |
| % Margin | 100% | 97.3% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $384 | $474 | $544 | -$549 |
| SG&A Expenses | $384 | $476 | $547 | $526 |
| Sales & Mktg Exp. | $0 | $2 | $3 | $22 |
| Other Operating Expenses | $58 | $58 | $58 | -$995 |
| Operating Expenses | $441 | $533 | $605 | -$469 |
| Operating Income | -$418 | -$418 | -$564 | $58 |
| % Margin | -1,791.2% | -350.9% | -1,383.9% | -14% |
| Other Income/Exp. Net | $1,083 | $1,327 | $22 | -$2,098 |
| Pre-Tax Income | $665 | $909 | -$542 | -$2,040 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $665 | $909 | -$542 | -$2,040 |
| % Margin | 2,850.4% | 763.4% | -1,329.5% | 496.4% |
| EPS | 0.011 | 0.012 | -0.01 | -0.029 |
| % Growth | -4.3% | 216% | 65.6% | – |
| EPS Diluted | 0.011 | 0.012 | -0.01 | -0.029 |
| Weighted Avg Shares Out | 59,818 | 78,592 | 78,592 | 69,765 |
| Weighted Avg Shares Out Dil | 59,818 | 78,592 | 78,592 | 74,890 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $35 |
| Interest Expense | $23 | $34 | $8 | $20 |
| Depreciation & Amortization | $58 | $58 | $58 | $58 |
| EBITDA | $745 | $1,000 | -$476 | -$1,963 |
| % Margin | 3,194.5% | 839.5% | -1,169.1% | 477.6% |