Idaho Copper Income Statement (2010-2021) | COPR

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021
Revenue & cost
Revenue (Quarter)	1.76M	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)	0.23M	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)	1.17M	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)	0.34M	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)	0.21M	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)	0.55M	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)	0.62M	-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)	0.62M	-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)	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	0.00M	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)	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)	0.62M	-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)	-9.00		-32.00		-1.00
Profit After Tax (Quarter)	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)	0.62M	-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)	0.62M	-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)	0.62M	-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)	0.62M	-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)	0.03	-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)	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)	0.35M	-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)	-0.00M		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)	0.00%		-0.49%		0.00%

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Idaho Copper Income Statement (2010-2021) | COPR

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