Medalist Diversified REIT Income Statement (2017-2025) | MDRR

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2017	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
Revenue & cost
Revenue		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
Cost of Revenue																				0.23M			0.52M	0.46M	1.11M	0.58M	0.39M	0.37M	1.16M	0.66M	0.41M	0.46M
Gross Profit																				2.61M	2.75M		2.00M	2.13M	1.60M	1.99M	1.91M	1.96M	1.37M	1.66M	2.06M	2.32M
Operating items
Depreciation & Amortization - Total		0.30M	0.37M			0.40M	0.40M
Selling, General & Administrative		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
Other Operating Expenses		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
Operating Expenses		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
Operating Income		-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
EBIT		-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
Non-operating items
Non Operating Investment Income		0.07M	0.03M	0.02M		-0.05M	-0.05M	-0.03M								0.12M				-0.39M	-0.03M					2.82M
Other Non Operating Income					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
Non Operating Income						-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		-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
Profit After Tax		0.51M	-0.51M	-0.44M	-1.53M	-0.84M	-1.52M	-0.71M	-0.73M	-1.83M	-1.74M	-1.40M	-4.61M	-2.31M	-0.68M	-0.88M	-0.53M	-0.99M	-1.01M	-1.75M	-1.01M	-1.23M	-0.88M	-1.95M	-0.53M	1.93M	-0.52M	-0.53M	-0.17M	-1.03M	-0.46M	-0.40M
Net Income - Minority						-1.88M	-1.44M
Income from Non-Controlling Interests		-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
Income from Continuing Operations		-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
Consolidated Net Income		-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
Income towards Parent Company		-0.59M	-0.54M	-0.45M	-1.40M	-2.67M	-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
Net Income towards Common Stockholders		0.45M	-0.54M	-0.45M	-1.40M	0.69M	-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
Additional items
EPS (Basic)		-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	-0.21	-0.74	-0.34	-0.33
EPS (Weighted Average and Diluted)		0.27				0.28						-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	-0.21	-0.74	-0.34	-0.33
Shares Outstanding (Weighted Average)	0.00M	270.00	1.99M	2.00M	1.97M	300.00	3.41M	4.50M	3.68M	4.55M	4.75M	4.75M	4.71M	5.86M	14.41M	16.05M	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	1.36M	1.31M
Shares Outstanding (Diluted Average)		1.69M				2.45M						4.87M	4.71M	5.86M	14.41M	16.05M	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	1.36M	1.31M
EBITDA		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
Interest Expenses		0.42M	0.46M	0.51M	0.52M	0.51M	0.51M	0.57M	0.88M	0.92M	0.97M	0.98M	1.10M	2.43M	1.22M	0.95M	0.93M	0.84M	0.87M	0.99M	0.85M	0.86M	0.85M	0.90M	0.93M	0.88M	0.72M	0.73M	0.69M	0.57M	0.56M	0.77M

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Medalist Diversified REIT Income Statement (2017-2025) | MDRR

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