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Medley Management Inc   (MDLY)
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Medley Management Inc Income Statement Quarterly

MDLY


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
Principal Investment Gain (Loss) 0.30 0.42 0.14 -1.94 -0.23
Revenue From Contract With Customer Excluding Assessed Tax 7.93 7.91 8.14 10.03 10.72
Investment Income Carried Interest 0.25 0.00 0.30 -0.21 0.17
Total Revenue 8.48 8.33 8.58 7.87 10.65
Cost of Revenues - - - - -
Gross profit 8.48 8.33 8.58 7.87 10.65
Selling, Administration, Marketing 9.16 7.64 10.02 11.14 11.28
Depriciation & Amortization - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Interest expense 2.54 2.54 2.62 2.79 2.85
Interest income - - - - -
Net interest expense/-income 2.54 2.54 2.62 2.79 2.85
Other loss/ -income -0.46 0.17 13.72 -0.26 -5.07
Total Other Operating Income Expense Net - - -8.17 - -
Total costs & expenses 11.23 10.34 18.19 13.67 17.72
Income /-loss before income taxes -2.75 -2.02 -9.62 -5.80 -7.07
Income taxes expenses/-benefit -0.32 -0.32 -1.36 0.04 4.99
Income after income taxes -2.43 -1.70 -8.26 -5.84 -12.06
Net income/-loss of other equity 0.00 - - 0.00 -
Income/-loss from cont. Ops. -2.43 -1.70 -8.26 -5.84 -12.06
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -2.43 -1.70 -8.26 -5.84 -12.06
Noncontrolling interests 0.17 0.00 0.21 -0.15 -3.84
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -0.60 -0.12 -0.81 -1.13 -2.61
EBIT -0.22 0.52 -6.99 -3.01 -4.22
EBITD -0.04 0.70 -6.81 -2.83 -4.05
EBITDA 1.01 0.73 -6.52 -2.63 -3.87


Per Share (GAAP Quarterly, in $) (Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
Basic EPS (excl. extra items) -3.75 -0.19 -0.12 -0.20 -0.46
   Extraordinary items -3.66 0.00 0.00 0.00 -0.03
Basic Net EPS -0.09 -0.19 -0.12 -0.20 -0.43
Basic shares outstanding (Mill. of Units) 6.32 0.64 6.32 6.24 6.01
   EPS other shares - - - - -
Diluted Net EPS -0.09 -0.19 -0.12 -0.20 -0.43
Diluted average shares (Mill. of Units) 6.32 0.64 6.32 6.24 6.01
Dividend per share - 0.178 0.006 0.064 -



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