MDGS Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 53,385,000 | 26,692,500 | 58,333,308 | 28,449,500 | 34,959,000 | -369,000 | -369,000 | -369,000 | 98,000 | 217,000 | 54,000 | 67,000 | 154,000 | 117,000 | 82,000 | 114,000 | 53,000 | 136,000 | 98,000 | 262,000 | 225,943 | 234,149 | 91,805 | 70,006 | 168,072 | 72,445 | 152,063 | 317,839 |
| cost of revenue | 45,185,000 | 22,592,500 | 49,865,090 | 24,319,500 | 28,767,000 | 524,000 | 524,000 | 524,000 | 91,000 | 307,000 | 126,000 | 83,000 | 74,000 | 69,000 | 29,000 | 344,000 | 22,000 | 33,000 | 30,000 | 91,000 | 108,929 | 108,930 | 31,748 | 26,283 | 65,661 | 47,211 | 82,440 | 138,786 |
| gross profit | 8,200,000 | 4,100,000 | 8,468,218 | 4,130,000 | 6,192,000 | -893,000 | -893,000 | -893,000 | 7,000 | -90,000 | -72,000 | -16,000 | 80,000 | 48,000 | 53,000 | -230,000 | 31,000 | 103,000 | 68,000 | 171,000 | 117,013 | 125,218 | 60,057 | 43,722 | 102,410 | 25,233 | 69,623 | 179,052 |
| operating expenses | ||||||||||||||||||||||||||||
| research and development | 2,632,000 | 1,316,000 | 2,876,733 | 1,403,000 | 2,047,000 | 273,000 | 321,000 | 709,000 | 446,000 | 401,000 | 471,000 | 491,000 | 464,000 | 654,000 | 615,000 | 475,000 | 634,000 | 708,000 | 1,103,000 | 1,210,000 | 1,352,467 | 1,008,368 | 1,112,516 | 922,464 | 859,937 | 905,970 | 1,083,672 | 971,508 |
| sales and marketing | 934,000 | 934,000 | 947,000 | 947,000 | 1,120,000 | 896,000 | -621,000 | -766,000 | 476,000 | 376,000 | 240,000 | 262,000 | 305,000 | 159,000 | 236,000 | 146,000 | 280,000 | 349,000 | 748,000 | 748,000 | 744,128 | 701,174 | 809,054 | 435,201 | 465,330 | 420,018 | 910,343 | 433,495 |
| general and administrative | ||||||||||||||||||||||||||||
| total operating expenses | 4,136,999 | 4,136,999 | 4,268,000 | 4,268,000 | 2,528,500 | 7,009,000 | 2,539,000 | 126,000 | 664,000 | 1,954,000 | 337,000 | 383,000 | 576,000 | 490,000 | 550,000 | 1,389,000 | 668,000 | 993,000 | 903,000 | 1,120,000 | 937,086 | 698,629 | 665,128 | 545,644 | 631,347 | 559,210 | 544,166 | 431,496 |
| operating income | 12,774,000 | 8,290,500 | 13,569,652 | 6,051,000 | 9,797,000 | 8,178,000 | 2,239,000 | 1,349,000 | 1,586,000 | 2,731,000 | 1,048,000 | 1,136,000 | 1,345,000 | 1,303,000 | 1,401,000 | 2,010,000 | 1,582,000 | 2,050,000 | 2,754,000 | 3,078,000 | 3,033,682 | 2,408,172 | 2,586,699 | 1,903,310 | 1,956,615 | 1,885,200 | 2,538,183 | 1,836,499 |
| net income | -4,574,000 | -2,287,000 | -5,101,430 | -2,488,000 | -3,605,000 | -2,676,000 | -1,945,000 | 1,322,000 | -1,579,000 | -2,821,000 | -1,120,000 | -1,152,000 | -1,265,000 | -1,255,000 | -1,348,000 | -2,240,000 | -1,551,000 | -1,947,000 | -2,686,000 | -2,907,000 | -2,916,652.589 | -2,282,953.944 | -2,526,642.185 | -1,862,115.503 | -1,868,139.982 | -1,853,997.368 | -2,464,773.346 | -1,916,459.391 |