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MEDALIST DIVERSIFIED INC (MDRR)

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  • 11.320
  • -0.068-0.60%
Close Apr 7 16:00 ET
16.17MMarket Cap-5.96P/E (TTM)

MEDALIST DIVERSIFIED INC (MDRR) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
6.79%10.4M
11.81%2.82M
19.23%2.79M
7.13%2.47M
-9.72%2.32M
-5.23%9.74M
-6.72%2.53M
-9.73%2.34M
-8.54%2.3M
4.50%2.57M
Operating revenue
6.79%10.4M
11.81%2.82M
19.23%2.79M
7.13%2.47M
-9.72%2.32M
-5.23%9.74M
-6.72%2.53M
-9.73%2.34M
-8.54%2.3M
4.50%2.57M
Cost of revenue
18.14%2.78M
21.08%778.05K
38.78%756.38K
0.17%584.45K
13.56%659.35K
-9.57%2.35M
16.27%642.62K
-15.76%545K
-17.06%583.48K
-16.74%580.64K
Gross profit
3.18%7.62M
8.64%2.05M
13.28%2.03M
9.49%1.88M
-16.51%1.66M
-3.77%7.38M
-12.61%1.88M
-7.72%1.79M
-5.23%1.72M
12.89%1.99M
Operating expense
4.60%6.62M
-2.96%1.34M
-0.36%1.47M
7.55%1.61M
8.21%2.14M
-1.83%6.33M
-0.87%1.38M
-4.95%1.47M
-12.31%1.49M
10.05%1.98M
Selling and administrative expenses
35.55%3.28M
47.92%663.45K
39.90%699.3K
34.51%673.16K
21.68%1.18M
28.84%2.42M
58.97%448.53K
24.90%499.86K
-9.05%500.44K
50.52%967.37K
-General and administrative expense
35.55%3.28M
47.92%663.45K
39.90%699.3K
34.51%673.16K
21.68%1.18M
28.84%2.42M
58.97%448.53K
24.90%499.86K
-9.05%500.44K
50.52%967.37K
Depreciation amortization depletion
-14.50%3.35M
-27.33%680.4K
-21.03%768.68K
-6.04%933.29K
-4.67%965.21K
-14.40%3.92M
-16.02%936.34K
-15.33%973.37K
-13.87%993.3K
-12.44%1.01M
-Depreciation and amortization
-14.50%3.35M
-27.33%680.4K
-21.03%768.68K
-6.04%933.29K
-4.67%965.21K
-14.40%3.92M
-16.02%936.34K
-15.33%973.37K
-13.87%993.3K
-12.44%1.01M
Operating profit
-5.34%995.59K
40.92%701.67K
76.31%561.88K
22.48%274.27K
-4,404.70%-480.02K
-14.00%1.05M
-34.27%497.92K
-18.67%318.7K
105.61%223.94K
131.50%11.15K
Net non-operating interest income expense
12.52%-2.59M
-12.34%-713.03K
-6.86%-765.19K
22.00%-551.68K
34.89%-564.67K
15.33%-2.97M
30.82%-634.71K
19.72%-716.1K
15.79%-707.25K
-1.64%-867.2K
Non-operating interest income
-52.23%25.83K
-50.71%6.69K
-75.53%3.63K
-55.55%7.16K
-12.63%8.35K
41.13%54.06K
26.51%13.58K
81.11%14.82K
88.21%16.11K
-11.81%9.55K
Non-operating interest expense
-13.23%2.62M
4.49%719.72K
5.18%768.82K
-22.74%558.84K
-34.64%573.02K
-14.72%3.02M
-25.80%688.77K
-18.80%730.92K
-14.74%723.36K
1.47%876.75K
Other net income (expense)
-112.67%-336.78K
-859.55%-337.41K
130.34%36.58K
-249.88%-53.76K
-99.36%17.8K
215.90%2.66M
90.53%-35.16K
91.66%-120.55K
88.27%-15.36K
907.96%2.79M
Gain on sale of security
-80.07%550.69K
1,193.46%615.89K
---15.99K
-191.53%-20.99K
-100.99%-28.23K
3,367.56%2.76M
48.44%-56.33K
----
-113.79%-7.2K
7,260.73%2.85M
Special income (charges)
-1,359.77%-834.07K
-2,911.34%-909.27K
440.83%52.57K
-301.35%-32.77K
184.08%55.41K
97.41%-57.14K
112.34%32.34K
98.94%-15.42K
95.54%-8.16K
78.42%-65.89K
-Less:Restructuring and merger&acquisition
----
----
----
----
----
--0
--0
--0
--0
--0
-Less:Impairment of capital assets
40,739.56%74.33K
3,650.00%6.83K
--0
--5.7K
--61.8K
-99.80%182
-99.54%182
--0
--0
--0
-Less:Other special charges
457.14%94.96K
1,132.88%359.36K
---172.93K
--27.07K
-328.66%-118.53K
255.43%17.05K
---34.79K
----
----
--51.84K
-Write off
1,565.69%664.78K
23,856.33%543.09K
680.43%120.37K
--0
-90.60%1.32K
-36.93%39.91K
-83.10%2.27K
172.06%15.42K
-52.19%8.16K
-48.17%14.06K
Other non- operating income (expenses)
-12.00%-53.4K
-293.76%-44.03K
----
----
-120.88%-9.38K
---47.68K
---11.18K
---105.12K
--8.91K
314.49%44.89K
Income before tax
-360.07%-1.94M
-102.83%-348.77K
67.81%-166.73K
33.59%-331.16K
-153.13%-1.03M
116.28%744.33K
67.63%-171.95K
73.39%-517.95K
42.14%-498.67K
256.66%1.93M
Income tax
Net income
-360.07%-1.94M
-102.83%-348.77K
67.81%-166.74K
33.59%-331.16K
-153.13%-1.03M
116.28%744.33K
67.63%-171.95K
73.39%-517.95K
42.14%-498.67K
256.66%1.93M
Net income continuous Operations
-360.07%-1.94M
-102.83%-348.77K
67.81%-166.73K
33.59%-331.16K
-153.13%-1.03M
116.28%744.33K
67.63%-171.95K
73.39%-517.95K
42.14%-498.67K
256.66%1.93M
Minority interest income
-36.79%453.06K
8.61%118.63K
2,433.55%229.21K
444.04%125.28K
-103.49%-20.06K
34,644.63%716.8K
1,501.01%109.22K
266.72%9.05K
46.07%23.03K
4,699.98%575.5K
Net income attributable to the parent company
-8,779.11%-2.39M
-66.23%-467.4K
24.87%-395.95K
12.51%-456.44K
-174.17%-1.01M
100.60%27.52K
46.29%-281.18K
72.96%-527K
40.56%-521.7K
211.14%1.36M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-8,779.11%-2.39M
-66.23%-467.4K
24.87%-395.95K
12.51%-456.44K
-174.17%-1.01M
100.60%27.52K
46.29%-281.18K
72.96%-527K
40.56%-521.7K
211.14%1.36M
Basic earnings per share
-8,016.67%-1.9
-67.97%-0.43
29.79%-0.33
27.66%-0.34
-160.66%-0.74
100.58%0.024
45.53%-0.256
73.30%-0.47
70.29%-0.47
210.87%1.22
Diluted earnings per share
-8,016.67%-1.9
-67.97%-0.43
29.79%-0.33
27.66%-0.34
-161.16%-0.74
100.58%0.024
45.53%-0.256
73.30%-0.47
70.29%-0.47
209.96%1.21
Dividend per share
57.35%0.2675
12.50%0.0675
35.00%0.0675
68.75%0.0675
225.00%0.065
-46.88%0.17
0.06
0.05
-75.00%0.04
-87.50%0.02
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 6.79%10.4M11.81%2.82M19.23%2.79M7.13%2.47M-9.72%2.32M-5.23%9.74M-6.72%2.53M-9.73%2.34M-8.54%2.3M4.50%2.57M
Operating revenue 6.79%10.4M11.81%2.82M19.23%2.79M7.13%2.47M-9.72%2.32M-5.23%9.74M-6.72%2.53M-9.73%2.34M-8.54%2.3M4.50%2.57M
Cost of revenue 18.14%2.78M21.08%778.05K38.78%756.38K0.17%584.45K13.56%659.35K-9.57%2.35M16.27%642.62K-15.76%545K-17.06%583.48K-16.74%580.64K
Gross profit 3.18%7.62M8.64%2.05M13.28%2.03M9.49%1.88M-16.51%1.66M-3.77%7.38M-12.61%1.88M-7.72%1.79M-5.23%1.72M12.89%1.99M
Operating expense 4.60%6.62M-2.96%1.34M-0.36%1.47M7.55%1.61M8.21%2.14M-1.83%6.33M-0.87%1.38M-4.95%1.47M-12.31%1.49M10.05%1.98M
Selling and administrative expenses 35.55%3.28M47.92%663.45K39.90%699.3K34.51%673.16K21.68%1.18M28.84%2.42M58.97%448.53K24.90%499.86K-9.05%500.44K50.52%967.37K
-General and administrative expense 35.55%3.28M47.92%663.45K39.90%699.3K34.51%673.16K21.68%1.18M28.84%2.42M58.97%448.53K24.90%499.86K-9.05%500.44K50.52%967.37K
Depreciation amortization depletion -14.50%3.35M-27.33%680.4K-21.03%768.68K-6.04%933.29K-4.67%965.21K-14.40%3.92M-16.02%936.34K-15.33%973.37K-13.87%993.3K-12.44%1.01M
-Depreciation and amortization -14.50%3.35M-27.33%680.4K-21.03%768.68K-6.04%933.29K-4.67%965.21K-14.40%3.92M-16.02%936.34K-15.33%973.37K-13.87%993.3K-12.44%1.01M
Operating profit -5.34%995.59K40.92%701.67K76.31%561.88K22.48%274.27K-4,404.70%-480.02K-14.00%1.05M-34.27%497.92K-18.67%318.7K105.61%223.94K131.50%11.15K
Net non-operating interest income expense 12.52%-2.59M-12.34%-713.03K-6.86%-765.19K22.00%-551.68K34.89%-564.67K15.33%-2.97M30.82%-634.71K19.72%-716.1K15.79%-707.25K-1.64%-867.2K
Non-operating interest income -52.23%25.83K-50.71%6.69K-75.53%3.63K-55.55%7.16K-12.63%8.35K41.13%54.06K26.51%13.58K81.11%14.82K88.21%16.11K-11.81%9.55K
Non-operating interest expense -13.23%2.62M4.49%719.72K5.18%768.82K-22.74%558.84K-34.64%573.02K-14.72%3.02M-25.80%688.77K-18.80%730.92K-14.74%723.36K1.47%876.75K
Other net income (expense) -112.67%-336.78K-859.55%-337.41K130.34%36.58K-249.88%-53.76K-99.36%17.8K215.90%2.66M90.53%-35.16K91.66%-120.55K88.27%-15.36K907.96%2.79M
Gain on sale of security -80.07%550.69K1,193.46%615.89K---15.99K-191.53%-20.99K-100.99%-28.23K3,367.56%2.76M48.44%-56.33K-----113.79%-7.2K7,260.73%2.85M
Special income (charges) -1,359.77%-834.07K-2,911.34%-909.27K440.83%52.57K-301.35%-32.77K184.08%55.41K97.41%-57.14K112.34%32.34K98.94%-15.42K95.54%-8.16K78.42%-65.89K
-Less:Restructuring and merger&acquisition ----------------------0--0--0--0--0
-Less:Impairment of capital assets 40,739.56%74.33K3,650.00%6.83K--0--5.7K--61.8K-99.80%182-99.54%182--0--0--0
-Less:Other special charges 457.14%94.96K1,132.88%359.36K---172.93K--27.07K-328.66%-118.53K255.43%17.05K---34.79K----------51.84K
-Write off 1,565.69%664.78K23,856.33%543.09K680.43%120.37K--0-90.60%1.32K-36.93%39.91K-83.10%2.27K172.06%15.42K-52.19%8.16K-48.17%14.06K
Other non- operating income (expenses) -12.00%-53.4K-293.76%-44.03K---------120.88%-9.38K---47.68K---11.18K---105.12K--8.91K314.49%44.89K
Income before tax -360.07%-1.94M-102.83%-348.77K67.81%-166.73K33.59%-331.16K-153.13%-1.03M116.28%744.33K67.63%-171.95K73.39%-517.95K42.14%-498.67K256.66%1.93M
Income tax
Net income -360.07%-1.94M-102.83%-348.77K67.81%-166.74K33.59%-331.16K-153.13%-1.03M116.28%744.33K67.63%-171.95K73.39%-517.95K42.14%-498.67K256.66%1.93M
Net income continuous Operations -360.07%-1.94M-102.83%-348.77K67.81%-166.73K33.59%-331.16K-153.13%-1.03M116.28%744.33K67.63%-171.95K73.39%-517.95K42.14%-498.67K256.66%1.93M
Minority interest income -36.79%453.06K8.61%118.63K2,433.55%229.21K444.04%125.28K-103.49%-20.06K34,644.63%716.8K1,501.01%109.22K266.72%9.05K46.07%23.03K4,699.98%575.5K
Net income attributable to the parent company -8,779.11%-2.39M-66.23%-467.4K24.87%-395.95K12.51%-456.44K-174.17%-1.01M100.60%27.52K46.29%-281.18K72.96%-527K40.56%-521.7K211.14%1.36M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -8,779.11%-2.39M-66.23%-467.4K24.87%-395.95K12.51%-456.44K-174.17%-1.01M100.60%27.52K46.29%-281.18K72.96%-527K40.56%-521.7K211.14%1.36M
Basic earnings per share -8,016.67%-1.9-67.97%-0.4329.79%-0.3327.66%-0.34-160.66%-0.74100.58%0.02445.53%-0.25673.30%-0.4770.29%-0.47210.87%1.22
Diluted earnings per share -8,016.67%-1.9-67.97%-0.4329.79%-0.3327.66%-0.34-161.16%-0.74100.58%0.02445.53%-0.25673.30%-0.4770.29%-0.47209.96%1.21
Dividend per share 57.35%0.267512.50%0.067535.00%0.067568.75%0.0675225.00%0.065-46.88%0.170.060.05-75.00%0.04-87.50%0.02
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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