MDRR Income Statement (2018-2025) | MDRR

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Income Statement	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1.20M	1.81M	1.71M	1.87M	1.54M	1.71M	1.91M	3.12M	2.53M	2.02M	2.36M	2.40M	2.67M	2.98M	3.04M	2.78M	2.90M	2.60M	2.84M	2.75M	2.46M	2.52M	2.59M	2.71M	2.57M	2.30M	2.34M	2.53M	2.32M	2.47M	2.79M	2.82M
Cost of Revenue (Quarter)																			0.23M			0.01M	0.18M	1.86M	0.09M	0.18M	23.00	-0.46M	0.21M	0.41M	0.46M
Gross Profit (Quarter)																			2.61M	2.75M		2.51M	2.41M	0.85M	2.48M	2.12M	2.34M	2.99M	2.11M	2.06M	2.32M
Operating items
Depreciation & Amortization - Total (Quarter)	0.30M	0.37M			0.40M	0.40M
Selling, General & Administrative (Quarter)	0.00M	0.03M	0.01M	0.08M	0.06M	0.08M	0.07M	0.05M	0.08M	0.09M	0.08M	0.06M	0.07M	0.12M	0.38M	0.09M	0.08M	0.16M	0.10M	0.12M	0.12M	0.09M	0.16M	0.12M	0.30M	0.21M	0.24M	0.22M	0.35M	0.36M	0.27M	0.24M
Other Operating Expenses (Quarter)	1.06M	1.50M	1.65M	2.67M	1.37M	2.20M			3.37M	-0.22M			2.48M			2.48M	-0.04M				-0.04M	-0.01M		-0.04M				-182.00	-0.06M	-0.01M		-0.01M
Operating Expenses (Quarter)	1.36M	1.89M	1.66M	2.75M	1.83M	2.69M	2.05M	2.97M	3.44M	2.79M	2.79M	6.03M	2.55M	2.58M	3.09M	2.57M	3.14M	2.59M	3.11M	2.85M	2.80M	2.59M	3.66M	2.22M	2.57M	2.09M	2.03M	2.03M	2.86M	2.20M	2.34M	2.67M
Operating Income (Quarter)	-0.16M	-0.08M	0.06M	-0.88M	-0.29M	-0.97M	-0.14M	0.15M	-0.91M	-0.77M	-0.43M	-3.63M	0.13M	0.40M	0.07M	0.22M	-0.23M	-0.16M	-0.88M	-0.13M	-0.34M	-0.07M	-1.07M	0.48M	2.76M	0.22M	0.30M	0.45M	-0.55M	0.24M	0.44M	0.48M
EBIT (Quarter)	-0.16M	-0.08M	0.06M	-0.88M	-0.29M	-0.97M	-0.14M	0.15M	-0.91M	-0.77M	-0.43M	-3.63M	0.13M	0.40M	0.07M	0.22M	-0.23M	-0.16M	-0.88M	-0.13M	-0.34M	-0.07M	-1.07M	0.48M	2.76M	0.22M	0.30M	0.45M	-0.55M	0.24M	0.44M	0.48M
Non-operating items
Non Operating Investment Income (Quarter)	0.07M	0.03M	0.02M		-0.05M	-0.05M	-0.03M								0.12M				-0.39M	-0.03M					2.82M
Other Non Operating Income (Quarter)				0.04M	-0.05M	-0.04M	0.00M	-0.00M	-918.00	776.00	636.00	0.12M	0.00M	0.18M	0.00M	0.17M	0.10M	-0.17M	-0.22M					0.05M	-0.05M					-0.03M		-0.40M
Non Operating Income (Quarter)					-0.05M	-0.04M	0.00M	-0.00M	-918.00	776.00	636.00	0.12M	0.00M	0.18M	-201.00	0.36M	0.10M	0.03M	-172.00
Net income details
EBT (Quarter)	-0.59M	-0.54M	-0.45M	-1.40M	-0.79M	-1.48M	-0.71M	-0.73M	-1.83M	-1.74M	-1.40M	-4.73M	-2.31M	-0.82M	-0.88M	-0.71M	-1.08M	-1.04M	-1.87M	-0.99M	-1.20M	-0.92M	-1.97M	-0.44M	1.89M	-0.51M	-0.43M	-0.24M	-1.13M	-0.32M	-0.33M	-0.24M
Profit After Tax (Quarter)	-0.45M	-0.50M	-0.44M	-1.67M	-0.84M	-1.06M	-0.61M	0.05M	-1.83M	-1.57M	-1.40M	-4.61M	-2.31M	-0.68M	-0.88M	-0.54M	-0.98M	-1.01M	-1.74M	-1.00M	-1.22M	-0.86M	-1.95M	-0.53M	1.36M	-0.52M	-0.53M	0.44M	-1.03M	-0.33M	-0.40M	-0.80M
Net Income - Minority (Quarter)				-2.01M	-0.59M	-1.44M
Income from Non-Controlling Interests (Quarter)	-0.02M	-0.01M	-0.01M	-0.02M	-0.02M	0.02M	0.01M	-0.10M	0.03M	0.05M	-0.03M	-0.13M	0.00M	0.00M	-450.00	880.00	-973.00	-0.00M	-0.01M	203.00	-0.00M	-468.00	493.00	0.00M	0.11M	0.03M	0.03M	0.10M	-0.02M	0.13M	0.23M	0.11M
Income from Continuing Operations (Quarter)	-0.59M	-0.54M	-0.45M	-1.40M	-0.79M	-1.48M	-0.71M	-0.73M	-1.83M	-1.74M	-1.40M	-4.73M	-2.31M	-0.82M	-0.88M	-0.71M	-1.08M	-1.04M	-1.87M	-0.99M	-1.20M	-0.92M	-1.97M	-0.44M	1.89M	-0.51M	-0.43M	-0.24M	-1.13M	-0.32M	-0.33M	-0.24M
Consolidated Net Income (Quarter)	-0.59M	-0.54M	-0.45M	-1.40M	-0.79M	-1.48M	-0.71M	-0.73M	-1.83M	-1.74M	-1.40M	-4.73M	-2.31M	-0.82M	-0.88M	-0.71M	-1.08M	-1.04M	-1.87M	-0.99M	-1.20M	-0.92M	-1.97M	-0.44M	1.89M	-0.51M	-0.43M	-0.24M	-1.13M	-0.32M	-0.33M	-0.24M
Income towards Parent Company (Quarter)	-0.59M	-0.54M	-0.45M	-3.41M	-1.38M	-2.92M	-0.71M	-0.73M	-1.83M	-1.74M	-1.40M	-4.73M	-2.31M	-0.82M	-0.88M	-0.71M	-1.08M	-1.04M	-1.87M	-0.99M	-1.20M	-0.92M	-1.97M	-0.44M	1.89M	-0.51M	-0.43M	-0.24M	-1.13M	-0.32M	-0.33M	-0.24M
Net Income towards Common Stockholders (Quarter)	-0.59M	-0.54M	-0.45M	-3.41M	-1.38M	-2.92M	-0.71M	-0.73M	-1.83M	-1.74M	-1.40M	-4.73M	-2.31M	-0.82M	-0.88M	-0.71M	-1.08M	-1.04M	-1.87M	-0.99M	-1.20M	-0.92M	-1.97M	-0.44M	1.89M	-0.51M	-0.43M	-0.24M	-1.13M	-0.32M	-0.33M	-0.24M
Additional items
EPS (Basic) (Quarter)	-0.27	-0.25	-0.19	-0.72	-0.30	-0.31	-0.13	-0.13	-0.38	-0.33	-0.27	-0.76	-0.39	-0.05	-0.05	-0.01	-0.06	-0.47	-0.80	-0.46	-0.55	-0.79	-1.76	-0.47	1.22	-0.47	-0.47	-0.26	-0.74	-0.34	-0.33	-0.43
EPS (Weighted Average and Diluted) (Quarter)											-0.29	-1.00	-0.39	-0.05	-0.05	-0.01	-0.06	-0.47	-0.80	-0.46	-0.55	-0.79	-1.76	-0.47	1.21	-0.47	-0.47	-0.25	-0.74	-0.34	-0.33	-0.43
Shares Outstanding (Weighted Average) (Quarter)	1.69M	1.99M	2.00M	1.97M	2.32M	3.41M	4.50M	3.68M	4.55M	4.65M	4.75M	4.71M	5.86M	10.13M	12.11M	13.09M	16.04M	2.18M	2.18M	2.14M	2.22M	1.11M	1.11M	1.11M	1.12M	1.12M	1.12M	1.13M	1.36M	1.35M	1.31M	1.26M
Shares Outstanding (Diluted Average) (Quarter)											4.87M	4.71M	5.86M	10.13M	12.11M	13.09M	16.04M	2.09M	2.18M	2.14M	2.22M	1.11M	1.11M	1.11M	1.12M	1.12M	1.12M	1.13M	1.36M	1.35M	1.31M	1.26M
EBITDA (Quarter)	0.14M	0.29M	0.06M	-0.88M	0.11M	-0.57M	-0.14M	0.15M	-0.91M	-0.77M	-0.43M	-3.63M	0.13M	0.40M	0.07M	0.22M	-0.23M	-0.16M	-0.88M	-0.13M	-0.34M	-0.07M	-1.07M	0.48M	2.76M	0.22M	0.30M	0.45M	-0.55M	0.24M	0.44M	0.48M
Interest Expenses (Quarter)	0.42M	0.46M	0.51M	0.52M	0.51M	0.51M	0.57M	0.65M	0.74M	0.74M	0.75M	0.11M	0.74M	1.22M	0.95M	0.75M	0.66M	0.87M	0.99M	1.40M	0.86M	0.85M	0.73M	0.25M	0.88M	0.72M	0.73M	1.19M	0.57M	0.55M	0.77M	0.74M

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MDRR Income Statement (2018-2025) | MDRR

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