Meridian Holdings Inc./NV

Annual Trend FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $0 $20k $120k $916k $453k $3.0m $36.0m $44.2m $151.1m $182.9m
Revenue from Contract with Customer, Including Assessed Tax $43.5m
Cost of Revenue $0 $12k $50k $72k ($22k) $2.0m $26.9m $34.3m $62.5m $79.4m
Cost of goods sold ($50k) ($72k) ($22k) ($2.0m) ($26.9m) ($34.3m) ($62.5m) ($79.4m)
Reconciled Cost Of Revenue $34.3m $58.1m $73.4m
Gross Profit $0 $20k $70k $844k $2.9m $3.2m $9.2m $9.9m $88.6m $103.5m
Operating Expenses $5.2m $320k $1.8m $1.0m $2.8m $9.0m $10.4m $24.0m
Operating Income (Loss) ($2.0m) ($5.2m) ($250k) ($991k) $1.8m $399k $192k ($526k) $2.7m ($96.2m)
Additional Financial Items
Amortization of Intangible Assets $0 $4.7m $107k $385k $440k $6.4m $9.2m
Foreign Currency Transaction Gain (Loss), before Tax $0 $9k $760k
Foreign Currency Transaction Gain (Loss), Realized $261k ($8k) ($495k) $760k
Income (Loss) Attributable to Parent, before Tax ($1.2m)
Interest Income, Other $57k $218k $241k
Other Income $1.6m $2.3m $2.6m
Income (loss) from operations ($2.0m) ($5.2m) ($250k) ($991k) $1.8m $399k $192k ($526k) $2.7m ($96.2m)
Interest Income $9k $57k $218k $241k
Foreign currency translation adjustments $0 $0 ($204k) $133k ($4.8m) $4.3m
Comprehensive income (loss) ($2.6m) $398k ($454k) ($1.0m) ($6.2m) ($87.6m)
Comprehensive income (loss) attributable to MRDN $12.9m ($6.3m) ($85.6m)
Amortization $6.4m $9.2m
Amortization Of Intangibles Income Statement $6.4m $9.2m
Depreciation Amortization Depletion Income Statement $6.4m $9.2m
Depreciation And Amortization In Income Statement $6.4m $9.2m
Diluted EPS ($0.36) ($0.16) ($7.76)
Diluted NI Availto Com Stockholders ($1.2m) ($1.5m) ($89.9m)
Gain On Sale Of Security ($8k) ($495k) $760k
Interest Income Non Operating $57k $218k $241k
Minority Interests $0 ($70k) $2.1m
Net Income From Continuing And Discontinued Operation ($1.2m) ($1.5m) ($89.9m)
Net Income From Continuing Operation Net Minority Interest ($1.2m) ($1.5m) ($89.9m)
Net Interest Income $45k ($3.3m) ($4.3m)
Normalized EBITDA $12k $17.4m $14.3m
Normalized Income ($1.2m) ($16k) ($3.1m)
Other Gand A $9.3m $26.5m $31.7m
Reconciled Depreciation $481k $10.8m $15.2m
Rent And Landing Fees $6.8m $8.0m
Salaries And Wages $1.1m $25.9m $31.7m
Selling General And Administration $10.4m $78.1m $97.9m
Special Income Charges $0 ($1.4m) ($92.5m)
Tax Effect Of Unusual Items ($2k) ($389k) ($5.0m)
Tax Provision $683k $2.6m ($5.2m)
Tax Rate For Calcs $0 $0 $0
Write Off $0 $1.4m $24.8m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $398k $463k ($489k) $1.2m ($97.2m)
Gain (Loss) on Derivative Instruments, Net, Pretax $222k
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $22.2m
Total Unusual Items ($8k) ($1.9m) ($91.8m)
Total Unusual Items Excluding Goodwill ($8k) ($1.9m) ($91.8m)
Pre-Tax Income ($489k) $1.2m ($97.2m)
Net income (loss) before tax $398k $463k ($489k) $1.2m ($97.2m)
Net Income Continuous Operations ($1.2m) ($1.4m) ($92.0m)
Net Income (Loss) Attributable to Parent ($2.6m) ($10.0m) $1.8m ($1.3m) $1.8m $398k ($250k) ($1.2m) ($1.5m) ($92.0m)
Net Income (Loss) Available to Common Stockholders, Basic ($2.6m) ($10.0m) $1.8m ($1.3m) $1.8m $398k ($250k) ($1.2m) ($1.5m) ($89.9m)
Net Income (Loss) Attributable to Noncontrolling Interest $0 $294k $0 $70k ($2.1m)
Net Income Attributable to Noncontrolling Interest $0 $294k $0 $70k ($2.1m)
Less: Net income (loss) attributable to noncontrolling interest $0 $294k $0 $70k ($2.1m)
Net Income Including Noncontrolling Interests ($1.2m) ($1.4m) ($92.0m)
Earnings Per Share, Basic ($0.00) ($45.08) $0.04 $0.00 $0.00 $0.02 ($0.01) ($0.03) ($0.01) ($7.76)
Earnings Per Share, Diluted ($0.00) ($0.30) $0.00 $0.00 $0.00 $0.01 ($0.01) ($0.03) ($0.01) ($7.76)
Weighted Average Number of Shares Outstanding, Basic 222k 49.8m 1.2b 2.8b 20.0m 28.0m 35.4m 113.5m 11.6m
Weighted Average Shares Outstanding 222k 49.8m 1.2b 2.8b 20.0m 28.0m 35.4m 113.5m 11.6m
Weighted Average Shares Outstanding, Diluted 3.2b 33.3m 1.8b 1.2b 4.1b 31.6m 28.0m 35.4m 113.5m 11.6m
Basic Average Shares $3.0m $9.5m $11.6m
Diluted Average Shares $3.0m $9.5m $11.6m
Weighted Average Number of Shares Outstanding, Diluted 3.2b 33.3m 1.8b 1.2b 4.1b 31.6m 28.0m 35.4m 113.5m 11.6m
Other income (expense):
Research and Development Expense $48k $23k $7.1m
General and Administrative Expense $1.9m $335k $385 $186k $5.4m $8.4m $59.2m $71.4m
Selling, General and Administrative Expense $1.9m $335k $385 $186k $321k $567k $2.8m $2.0m $85.8m $199.6m
Other Nonoperating Income (Expense) ($581k) ($4.8m) $2.1m ($327k) ($42k) ($1k) $271k $37k ($1.5m) ($1.0m)
Costs and Expenses $321k
Management Fee Expense $150k $110k
Other Expenses $0
Other General Expense $0
Restructuring Costs $2.2m
Interest Expense ($803k) $4.6m $414k $162k ($45k) $12k $0 $12k $3.5m $4.6m
Current Income Tax Expense (Benefit) $3.3m $2.1m
Income Tax Expense $0 $0 $419k $683k $2.6m ($5.2m)
Interest Expense Non Operating $12k $3.5m $4.6m
Net Non Operating Interest Income Expense $45k ($3.3m) ($4.3m)
Operating Expense $10.4m $84.5m $107.1m
Other Non Operating Income Expenses $2.3m $2.6m
Rent Expense Supplemental $6.8m $8.0m
Selling And Marketing Expense $18.9m $26.6m
Nonoperating Income (Expense) $222k $16k ($327k) ($42k) $0 $261k $37k ($495k) $760k
Interest Income (Expense), Net $8k $2k $9k
Total other income (expense) ($581k) ($4.8m) $2.1m ($327k) ($42k) ($1k) $271k $37k ($1.5m) ($1.0m)
Income Tax Expense (Benefit) $0 $0 $419k $683k $2.6m ($5.2m)
Total Expenses $44.7m $147.0m $186.5m