Medalist Diversified REIT (MDRRP) Income Statement (2020 - 2024)
Income Statement report data from Mar 31, 2020 to Dec 31, 2024 for Medalist Diversified REIT (MDRRP).
Reported currency: USD
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||
Total Revenue | 2.53M (+8.12%) | 2.34M (+1.74%) | 2.30M (-10.51%) | 2.57M (-5.17%) | 2.71M (+4.63%) | 2.59M (+2.78%) | 2.52M (+2.44%) | 2.46M (-10.55%) | 2.75M (-3.17%) | 2.84M (+9.23%) | 2.60M (-10.34%) | 2.90M (+4.32%) | 2.78M (-8.55%) | 3.04M (+2.01%) | 2.98M (+11.61%) | 2.67M (+11.25%) | 2.40M (+1.69%) | 2.36M (+16.83%) | 2.02M (-20.16%) | 2.53M |
Cost Of Revenue | 640K (+16.36%) | 550K (-5.17%) | 580K (0.00%) | 580K (+5.45%) | 550K (-15.38%) | 650K (-7.14%) | 700K (+1.45%) | 690K (-78.77%) | 3.25M | - | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | 640K (+16.36%) | 550K (-5.17%) | 580K (0.00%) | 580K (+5.45%) | 550K (-15.38%) | 650K (-7.14%) | 700K (+1.45%) | 690K (-78.77%) | 3.25M | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 1.88M (+5.03%) | 1.79M (+4.07%) | 1.72M (-13.57%) | 1.99M (-7.44%) | 2.15M (+10.82%) | 1.94M (+7.18%) | 1.81M (+2.26%) | 1.77M | -500.00K | 2.84M (+9.23%) | 2.60M (-10.34%) | 2.90M (+4.32%) | 2.78M (-8.55%) | 3.04M (+2.01%) | 2.98M (+11.61%) | 2.67M (+11.25%) | 2.40M (+1.69%) | 2.36M (+16.83%) | 2.02M (-20.16%) | 2.53M |
Operating Expenses | ||||||||||||||||||||
Selling General And Administrative | 450K (-10.00%) | 500K (0.00%) | 500K (-48.45%) | 970K (+246.43%) | 280K (-30.00%) | 400K (-27.27%) | 550K (+358.33%) | 120K (-70.00%) | 400K (+5.26%) | 380K (-74.15%) | 1.47M (-16.48%) | 1.76M (+24.82%) | 1.41M (-33.80%) | 2.13M (+17.68%) | 1.81M (-4.23%) | 1.89M (+28.57%) | 1.47M (-14.53%) | 1.72M (+34.38%) | 1.28M (-47.11%) | 2.42M |
Operating Expenses | 1.39M (-6.71%) | 1.49M (-0.67%) | 1.50M (-24.62%) | 1.99M (+25.95%) | 1.58M (-47.51%) | 3.01M (+60.96%) | 1.87M (-10.10%) | 2.08M | -880.00K | 3.11M (+20.08%) | 2.59M (-16.45%) | 3.10M (+20.62%) | 2.57M (-16.83%) | 3.09M (+19.77%) | 2.58M (+1.18%) | 2.55M (-57.71%) | 6.03M (+116.13%) | 2.79M (+8.56%) | 2.57M (-25.29%) | 3.44M |
Depreciation And Amortization | 940K (-3.09%) | 970K (-2.02%) | 990K (-1.98%) | 1.01M (-9.01%) | 1.11M (-3.48%) | 1.15M (0.00%) | 1.15M (-0.86%) | 1.16M (-3.33%) | 1.20M (-2.44%) | 1.23M (+9.82%) | 1.12M (-3.45%) | 1.16M (+0.87%) | 1.15M (+22.34%) | 940K (+22.08%) | 770K (+18.46%) | 650K (-32.99%) | 970K (-2.02%) | 990K (-1.98%) | 1.01M (-0.98%) | 1.02M |
Operating Income | ||||||||||||||||||||
Operating Income | 500K (+66.67%) | 300K (+36.36%) | 220K | - | 570K | -1.07M (+1683.33%) | -60.00K (-80.00%) | -300.00K | 380K | -270.00K | 10K | -200.00K | 220K | -50.00K | 400K (+207.69%) | 130K | -3.63M (+744.19%) | -430.00K (-20.37%) | -540.00K (-40.66%) | -910.00K |
EBITDA | 1.18M (-7.81%) | 1.28M (+0.79%) | 1.27M (+33.68%) | 950K (-41.72%) | 1.63M (+20.74%) | 1.35M (-2.17%) | 1.38M (+160.38%) | 530K (-64.67%) | 1.50M (+70.45%) | 880K (-19.27%) | 1.09M (-1.80%) | 1.11M (-17.16%) | 1.34M (+52.27%) | 880K (-25.42%) | 1.18M (+51.28%) | 780K (-6.02%) | 830K (+48.21%) | 560K (+21.74%) | 460K (+318.18%) | 110K |
Other Income / Expenses | ||||||||||||||||||||
Interest Expense | -690.00K (-5.48%) | -730.00K (+1.39%) | -720.00K (-18.18%) | -880.00K (-5.38%) | -930.00K (+3.33%) | -900.00K (+5.88%) | -850.00K (-1.16%) | -860.00K (+1.18%) | -850.00K (-14.14%) | -990.00K (+13.79%) | -870.00K (+3.57%) | -840.00K (-9.68%) | -930.00K (-2.11%) | -950.00K (-22.13%) | -1.22M (-49.79%) | -2.43M (+120.91%) | -1.10M (+12.24%) | -980.00K (+1.03%) | -970.00K (+5.43%) | -920.00K |
Net Interest Income | 690K (-5.48%) | 730K (+1.39%) | 720K (-18.18%) | 880K (-5.38%) | 930K (+3.33%) | 900K (+5.88%) | 850K (-1.16%) | 860K (+1.18%) | 850K (-14.14%) | 990K (+13.79%) | 870K (+3.57%) | 840K (-9.68%) | 930K (-2.11%) | 950K (-22.13%) | 1.22M (-49.79%) | 2.43M (+120.91%) | 1.10M (+12.24%) | 980K (+1.03%) | 970K (+5.43%) | 920K |
Other Non Operating Income | 20K | -90.00K | 10K (-99.64%) | 2.81M | -180.00K | 20K (-60.00%) | 50K | -40.00K | 200K | -610.00K (+258.82%) | -170.00K (+325.00%) | -40.00K | - | 130K (-27.78%) | 180K | - | 120K | - | -220.00K | - |
Net Income | ||||||||||||||||||||
Income Before Tax | -170.00K (-67.31%) | -520.00K (+4.00%) | -500.00K | 1.93M | -530.00K (-72.82%) | -1.95M (+126.74%) | -860.00K (-28.33%) | -1.20M (+344.44%) | -270.00K (-85.56%) | -1.87M (+79.81%) | -1.04M (-3.70%) | -1.08M (+20.00%) | -900.00K (+2.27%) | -880.00K (+37.50%) | -640.00K (-72.29%) | -2.31M (-49.89%) | -4.61M (+229.29%) | -1.40M (-19.54%) | -1.74M (-4.92%) | -1.83M |
Net Income From Continuing Operations | -170.00K (-67.31%) | -520.00K (+4.00%) | -500.00K | 1.93M | -530.00K (-72.82%) | -1.95M (+126.74%) | -860.00K (-28.33%) | -1.20M (+344.44%) | -270.00K (-85.56%) | -1.87M (+79.81%) | -1.04M (-3.70%) | -1.08M (+20.00%) | -900.00K (+2.27%) | -880.00K (+37.50%) | -640.00K (-72.29%) | -2.31M (-49.89%) | -4.61M (+229.29%) | -1.40M (-19.54%) | -1.74M (-4.92%) | -1.83M |
Net Income | -170.00K (-67.31%) | -520.00K (+4.00%) | -500.00K | 1.93M | -530.00K (-72.82%) | -1.95M (+126.74%) | -860.00K (-28.33%) | -1.20M (+344.44%) | -270.00K (-85.56%) | -1.87M (+79.81%) | -1.04M (-3.70%) | -1.08M (+20.00%) | -900.00K (+2.27%) | -880.00K (+37.50%) | -640.00K (-72.29%) | -2.31M (-49.89%) | -4.61M (+229.29%) | -1.40M (-19.54%) | -1.74M (-4.92%) | -1.83M |