Idaho Copper Income Statement (2010-2021) | COPR

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021
Revenue & cost
Revenue (Quarter)	1.41M	1.76M	3.43M	1.70M	1.00M	0.91M	0.78M	0.79M	0.43M	0.29M	0.39M	0.18M	0.31M	0.39M	0.52M	0.18M	0.32M	0.49M	0.71M	0.68M	0.87M	0.86M	0.91M	0.83M	0.79M	0.89M	1.76M	0.74M	1.13M	0.73M	0.69M	0.41M	0.68M	0.39M	0.19M	0.14M	0.17M	0.16M	0.14M	0.01M	0.07M	0.08M
Cost of Revenue (Quarter)	0.11M	0.46M	-0.35M	0.14M	0.20M	0.14M	0.64M	0.17M	0.18M	0.08M	0.15M	0.09M	0.16M	0.10M	0.22M	0.11M	0.11M	0.12M	0.44M	0.26M	0.29M	0.29M	0.28M	0.32M	0.27M	0.38M	0.23M	0.22M	0.37M	0.31M	0.29M	0.20M	0.31M	0.16M	0.15M	0.08M	0.08M	0.05M	0.07M	0.01M	0.04M	0.02M
Gross Profit (Quarter)	1.01M	1.30M	2.64M	1.34M	0.80M	0.68M	0.49M	0.60M	0.31M	0.19M	0.20M	0.12M	0.18M	0.24M	0.30M	0.09M	0.19M	0.25M	0.39M	0.45M	0.57M	0.57M	0.64M	0.52M	0.52M	0.52M	1.17M	0.50M	0.76M	0.42M	0.40M	0.24M	0.36M	0.23M	0.11M	0.07M	0.09M	0.09M	0.07M	0.01M	0.03M	0.04M
Operating items
Selling, General & Administrative (Quarter)	0.29M	0.43M	0.80M	0.56M	0.54M	0.49M	0.47M	0.42M	0.62M	0.48M	0.54M	0.52M	0.54M	0.43M	0.62M	0.46M	0.34M	0.34M	0.38M	0.54M	0.47M	0.43M	0.44M	0.43M	0.40M	0.40M	0.34M	0.48M	0.41M	0.45M	0.33M	0.48M	0.41M	0.37M	0.34M	0.36M	0.28M	0.22M	0.32M	0.32M	0.20M	0.21M
Other Operating Expenses (Quarter)	0.11M	0.14M	0.38M	0.14M	0.14M	0.14M	0.41M	0.17M	0.18M	0.08M	0.13M	0.09M	0.16M	0.10M	0.34M	0.11M	0.11M	0.12M	0.23M	0.26M	0.19M	0.17M	0.18M	0.29M	0.36M	0.25M	0.21M	0.22M	0.28M	0.24M	0.36M	0.20M	0.30M	0.17M	0.16M	0.08M	0.08M	0.05M	-1.28M	-0.10M	-0.05M	-0.03M	-0.04M	-0.08M	-0.01M	-0.01M
Operating Expenses (Quarter)	0.41M	0.57M	1.17M	0.71M	0.68M	0.63M	0.89M	0.59M	0.80M	0.56M	0.67M	0.61M	0.69M	0.53M	0.96M	0.57M	0.45M	0.46M	0.61M	0.80M	0.66M	0.60M	0.62M	0.72M	0.76M	0.64M	0.55M	0.69M	0.69M	0.68M	0.69M	0.68M	0.70M	0.54M	0.50M	0.44M	0.36M	0.28M	-0.96M	0.10M	0.05M	0.03M	0.04M	0.08M	0.01M	0.01M
Operating Income (Quarter)	0.61M	0.73M	1.47M	0.64M	0.12M	0.05M	-0.39M	953.00	-0.49M	-0.38M	-0.47M	-0.49M	-0.51M	-0.29M	-0.66M	-0.48M	-0.26M	-0.21M	-0.22M	-0.35M	-0.09M	-0.04M	0.02M	-0.21M	-0.24M	-0.12M	0.62M	-0.19M	0.07M	-0.26M	-0.29M	-0.44M	-0.34M	-0.31M	-0.39M	-0.37M	-0.27M	-0.19M	0.71M	-0.10M	-0.05M	-0.03M	-0.04M	-0.08M	-0.01M	-0.01M
EBIT (Quarter)	0.61M	0.73M	1.47M	0.64M	0.12M	0.05M	-0.39M	953.00	-0.49M	-0.38M	-0.47M	-0.49M	-0.51M	-0.29M	-0.66M	-0.48M	-0.26M	-0.21M	-0.22M	-0.35M	-0.09M	-0.04M	0.02M	-0.21M	-0.24M	-0.12M	0.62M	-0.19M	0.07M	-0.26M	-0.29M	-0.44M	-0.34M	-0.31M	-0.39M	-0.37M	-0.27M	-0.19M	0.71M	-0.10M	-0.05M	-0.03M	-0.04M	-0.08M	-0.01M	-0.01M
Non-operating items
Interest & Investment Income (Quarter)	611.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	896.00	-0.00M	251.00	235.00	189.00	190.00	133.00	140.00	100.00	172.00	143.00	198.00	171.00	152.00	81.00	80.00	121.00	349.00	236.00	183.00	147.00	161.00	121.00	85.00	76.00	43.00	44.00	44.00	36.00	42.00	20.00	24.00	25.00
Other Non Operating Income (Quarter)	0.00M	0.05M	0.01M	0.36M	0.02M	0.02M	0.01M	0.01M	570.00	0.06M	0.01M	0.01M	0.00M	712.00	41.00	434.00	30.00	0.03M	0.01M	752.00	0.02M	0.00M	-0.00M	0.00M	90.00	180.00	-0.00M	0.00M	0.00M	0.01M	55.00	0.00M	0.00M	0.00M	-0.00M	11.00		24.00	-0.00M	1.00		80.00
Non Operating Income (Quarter)	-0.02M	0.01M	0.02M	0.36M	0.02M	0.00M	0.01M	0.01M	0.00M	0.04M	-0.00M	0.00M	-0.14M	93.00	-475.00	-931.00	-466.00	0.02M	-0.05M	692.00	0.02M	-0.05M	0.00M	21.00	-0.01M	-196.00	578.00	0.00M	-0.07M	-0.03M	-691.00	-0.02M	-46.00	0.00M	-0.02M	-0.00M	-83.00	-0.07M	0.07M	-42.00	-162.00	-48.00
Net income details
EBT (Quarter)	0.59M	0.73M	1.49M	1.00M	0.13M	0.05M	-0.38M	0.01M	-0.48M	-0.33M	-0.47M	-0.48M	-0.66M	-0.29M	-0.66M	-0.48M	-0.26M	-0.19M	-0.27M	-0.35M	-0.07M	-0.08M	0.02M	-0.21M	-0.24M	-0.12M	0.62M	-0.19M	0.01M	-0.29M	-0.29M	-0.46M	-0.34M	-0.31M	-0.41M	-0.37M	-0.27M	-0.26M	0.79M	-0.10M	-0.05M	-0.03M	-0.04M	-0.08M	-0.01M	-0.01M
Tax Provisions (Quarter)	0.14M	0.14M	0.15M	0.22M	0.08M	-0.02M	-0.11M	0.00M	0.01M	0.00M	0.00M	0.00M	0.08M	-0.00M	-821.00	211.00	0.00M	-2.00	0.00M	0.00M	0.02M	-0.00M	0.01M	111.00	822.00	-8.00	-9.00		-32.00		-1.00
Profit After Tax (Quarter)	0.45M	0.59M	1.34M	0.78M	0.05M	0.07M	-0.27M	0.01M	-0.49M	-0.34M	-0.48M	-0.49M	-0.73M	-0.29M	-0.66M	-0.48M	-0.27M	-0.19M	-0.27M	-0.35M	-0.08M	-0.08M	0.01M	-0.21M	-0.24M	-0.12M	0.62M	-0.19M	0.01M	-0.29M	-0.29M	-0.46M	-0.34M	-0.31M	-0.41M	-0.37M	-0.27M	-0.26M	0.79M	-0.34M	-0.20M	-0.19M	-2.14M	-0.08M	-0.01M	-0.01M
Income from Continuing Operations (Quarter)	0.45M	0.59M	1.34M	0.78M	0.05M	0.07M	-0.27M	0.01M	-0.49M	-0.34M	-0.48M	-0.49M	-0.73M	-0.29M	-0.66M	-0.48M	-0.27M	-0.19M	-0.27M	-0.35M	-0.08M	-0.08M	0.01M	-0.21M	-0.24M	-0.12M	0.62M	-0.19M	0.01M	-0.29M	-0.29M	-0.46M	-0.34M	-0.31M	-0.41M	-0.37M	-0.27M	-0.26M	0.79M	-0.10M	-0.05M	-0.03M	-0.04M	-0.08M	-0.01M	-0.01M
Consolidated Net Income (Quarter)	0.45M	0.59M	1.34M	0.78M	0.05M	0.07M	-0.27M	0.01M	-0.49M	-0.34M	-0.48M	-0.49M	-0.73M	-0.29M	-0.66M	-0.48M	-0.27M	-0.19M	-0.27M	-0.35M	-0.08M	-0.08M	0.01M	-0.21M	-0.24M	-0.12M	0.62M	-0.19M	0.01M	-0.29M	-0.29M	-0.46M	-0.34M	-0.31M	-0.41M	-0.37M	-0.27M	-0.26M	0.79M	-0.23M	-0.15M	-0.17M	-0.21M	-0.08M	-0.01M	-0.01M
Income towards Parent Company (Quarter)	0.45M	0.59M	1.34M	0.78M	0.05M	0.07M	-0.27M	0.01M	-0.49M	-0.34M	-0.48M	-0.49M	-0.73M	-0.29M	-0.66M	-0.48M	-0.27M	-0.19M	-0.27M	-0.35M	-0.08M	-0.08M	0.01M	-0.21M	-0.24M	-0.12M	0.62M	-0.19M	0.01M	-0.29M	-0.29M	-0.46M	-0.34M	-0.31M	-0.41M	-0.37M	-0.27M	-0.26M	0.79M	-0.23M	-0.15M	-0.17M	-0.21M	-0.08M	-0.01M	-0.01M
Net Income towards Common Stockholders (Quarter)	0.45M	0.59M	1.34M	0.78M	0.05M	0.07M	-0.27M	0.01M	-0.49M	-0.34M	-0.48M	-0.49M	-0.73M	-0.29M	-0.66M	-0.48M	-0.27M	-0.19M	-0.27M	-0.35M	-0.08M	-0.08M	0.01M	-0.21M	-0.24M	-0.12M	0.62M	-0.19M	0.01M	-0.29M	-0.29M	-0.46M	-0.34M	-0.31M	-0.41M	-0.37M	-0.27M	-0.26M	0.79M	-0.23M	-0.15M	-0.17M	-0.21M	-0.08M	-0.01M	-0.01M
Additional items
EPS (Basic) (Quarter)	0.02	0.03	0.07	0.04	0.00	0.00	-0.02	0.00	-0.02	-0.02	-0.02	-0.02	-0.04	-0.01	-0.03	-0.02	-0.01	-0.01	-0.01	-0.02	0.00	0.00	0.00	-0.01	-0.01	-0.01	0.03	-0.01	0.00	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	0.02	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)																																													0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	18.52M	18.52M	18.89M	20.00M	20.02M	20.02M	20.02M	20.03M	20.04M	20.04M	20.03M	20.04M	20.04M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M	20.05M
Shares Outstanding (Diluted Average) (Quarter)																																													20.05M	20.05M
EBITDA (Quarter)	0.49M	0.74M	1.49M	0.85M	0.24M	0.19M	-0.21M	0.08M	-0.48M	-0.37M	-0.44M	-0.43M	-0.58M	-0.23M	-0.61M	-0.55M	-0.26M	-0.18M	-0.27M	-0.32M	-0.03M	-0.39M	-0.15M	-0.16M	-0.44M	-0.15M	0.35M	-0.14M	0.11M	-0.18M	-0.16M	-0.25M	-0.63M	-0.50M	-0.42M	-0.27M	-0.36M	-0.37M	-0.29M	-0.38M	-0.20M	-0.09M	-1.49M	-0.08M	-0.01M	-0.01M
Interest Expenses (Quarter)	0.02M	0.05M	-0.01M	666.00	600.00	0.01M	-389.00	48.00	316.00	0.02M	0.01M	0.00M	0.14M	808.00	706.00	0.00M	636.00	0.00M	0.06M	203.00	0.00M	0.05M	-0.01M	0.00M	0.01M	497.00	-0.00M		0.07M	0.04M	907.00	0.02M	0.00M	-120.00	0.01M	0.00M	127.00	0.07M	-0.07M	42.00	162.00	48.00
Tax Rate (Quarter)	23.08%	19.66%	10.26%	22.24%	60.29%	-39.98%	28.99%	31.45%	-1.85%	-1.29%	-0.27%	-0.28%	-12.03%	0.70%	0.12%	-0.04%	-0.56%	0.00%	-0.53%	-0.42%	-23.67%	5.03%	53.04%	-0.05%	-0.34%	0.01%	0.00%		-0.49%		0.00%

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Idaho Copper Income Statement (2010-2021) | COPR

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