Medalist Diversified REIT, Inc. (MDRR)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 2,465,173 | 2,321,640 | 2,336,925 | 2,301,156 |
| Bad debt expense | - | 1,321 | 15,423 | 8,164 |
| Operating expenses | - | 659,354 | 536,816 | 575,676 |
| Share based compensation expenses | - | 397,182 | - | - |
| Corporate general and administrative expenses | 357,377 | 353,341 | 238,189 | 213,945 |
| Loss on impairment | -5,700 | -61,803 | - | - |
| Depreciation and amortization | 933,292 | 965,211 | 973,367 | 993,299 |
| Operating expenses-Single Tenant Net Lease | 8,682 | - | - | - |
| Operating expenses-Retail Center Properties | 407,821 | - | - | - |
| Operating expenses-Propertyrevenues | 167,944 | - | - | - |
| Legal, accounting and other professional fees | 315,785 | 426,569 | 261,670 | 286,496 |
| Total operating expenses | 2,196,601 | 2,864,781 | 2,033,653 | 2,085,381 |
| Loss on extinguishment of debt | -27,066 | - | - | - |
| Loss on redemption of mandatorily redeemable preferred stock | - | -9,375 | - | - |
| Operating income (loss) | 241,506 | -552,516 | 303,272 | 215,775 |
| Interest expense | 558,840 | 573,016 | 730,922 | 723,360 |
| Net (loss) income from operations | -317,334 | -1,125,532 | -427,650 | -507,585 |
| Other income | 7,161 | 126,874 | 14,824 | 16,111 |
| Other expense | 20,990 | 28,226 | 105,123 | 7,200 |
| Net (loss) income | -331,163 | -1,026,884 | -517,949 | -498,674 |
| Less net income attributable to operating partnership noncontrolling interests | 126,807 | -15,541 | 25,843 | 25,228 |
| Less net (loss) income attributable to noncontrolling interests-Parkway Property | -1,526 | - | - | - |
| Less net (loss) income attributable to noncontrolling interests | - | -4,517 | -399 | -2,857 |
| Net (loss) income attributable to medalist common stockholders | -456,444 | -1,006,826 | -526,996 | -521,702 |
| Earnings per share, basic | -0.34 | -0.74 | -0.47 | -0.47 |
| Earnings per share, diluted | -0.34 | -0.74 | -0.47 | -0.47 |
| Weighted average number of shares outstanding, basic | 1,353,132 | 1,357,050 | 1,116,391 | 1,118,315 |
| Weighted average number of shares outstanding, diluted | 1,353,132 | 1,357,050 | 1,116,391 | 1,118,315 |