MDJM LTD

UOKASEC EDGAR

Real Estate Agents & Managers (For Others)(E9)CIK: 1741534

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$450.6K	—	—	—	—
Operating Expenses	$2.4M	$6.7M	$5.6M	$5.3M	$3.0M
Operating Income (Loss)	-$1.9M	-$2.3M	$240.9K	$358.6K	-$564.4K
Nonoperating Income (Expense)	-$201.5K	$26.7K	$45.9K	$42.2K	$26.6K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$2.2M	-$2.2M	$286.8K	$400.7K	—
Income Tax Expense (Benefit)	$3.0K	$10.0K	$32.9K	$101.4K	$101.4K
Net Income (Loss) Attributable to Parent	-$2.2M	-$2.2M	$258.0K	$453.1K	-$516.0K
Earnings Per Share, Basic	-$0.18	-$0.19	$0.02	$0.04	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$50.0M	$50.0M	$50.0M	$50.0M	—
Assets, Current	$682.5K	$2.5M	$8.0M	$10.3M	$8.8M
Cash and Cash Equivalents, at Carrying Value	$1.4M	$4.8M	$5.0M	$5.0M	$5.6M
Accounts Receivable, after Allowance for Credit Loss, Current	$164.2K	$967.8K	$2.1M	$4.1M	$2.2M
Liabilities	$122.0K	$705.9K	$1.4M	$1.6M	$933.9K
Liabilities, Current	$122.0K	$705.9K	$1.4M	$1.5M	$686.5K
Stockholders' Equity Attributable to Parent	$3.9M	$4.9M	$7.0M	$9.3M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$1.6M	-$334.3K	-$598.1K	-$1.5K	-$643.5K
Net Cash Provided by (Used in) Investing Activities	-$3.1M	-$53.9K	$1.1K	-$190.8K	-$1.2K
Net Cash Provided by (Used in) Financing Activities	$381.8K	$381.8K	$110.7K	$70.4K	$4.1M
Payments to Acquire Property, Plant, and Equipment	$45.5K	—	—	—	—

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