Franchise Customers was Idaho Copper’s largest revenue line in fiscal 2019, bringing in $475.67K of $609.17K (78%).
| Major Customers | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Franchise Customers | — | $2.39M | $1.19M | $475.67K | |||||
| Salesrevenuenet | $1.21M | $914.49K | — | — | |||||
| Non Franchise Customers | — | $914.49K | $478.42K | $133.51K | |||||
| Total | $1.21M | $4.22M | $1.67M | $609.17K |
Idaho Copper brought in $609.17K from its two revenue lines in fiscal 2019, the year ended December 31, 2019. That was down 63.5% from $1.67M in fiscal 2018. Franchise Customers was the largest at $475.67K (78.1%), ahead of Non Franchise Customers at $133.51K (21.9%).
Compared with fiscal 2018, Franchise Customers fell 60.1% to $475.67K and Non Franchise Customers fell 72.1% to $133.51K.
Idaho Copper stopped reporting Salesrevenuenet as a separate revenue line after fiscal 2017, when it brought in $914.49K.
Wellness House & Activated Water Machine Series was Idaho Copper’s largest segment in fiscal 2019, bringing in $328.93K of $609.17K (54%).
| Business Segments | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Wellness House & Activated Water Machine Series | — | $1.65M | $932.57K | $328.93K | |||||
| Salesrevenuenet | $888.85K | — | — | — | |||||
| Healthcare Knitgoods Series | — | — | — | — | |||||
| Daily Healthcare & Personal Care Series | — | $916.44K | $499.43K | $211.15K | |||||
| Healthcare Knit Goods Series | — | $738.60K | $237.32K | $69.09K | |||||
| Total | $888.85K | $3.30M | $1.67M | $609.17K |
Idaho Copper brought in $609.17K from its three segments in fiscal 2019, the year ended December 31, 2019. That was down 63.5% from $1.67M in fiscal 2018. Wellness House & Activated Water Machine Series was the largest at $328.93K (54.0%), ahead of Daily Healthcare & Personal Care Series at $211.15K (34.7%) and Healthcare Knit Goods Series at $69.09K (11.3%).
Compared with fiscal 2018, every segment above 2% of revenue shrank. Daily Healthcare & Personal Care Series held up best, down 57.7% to $211.15K, and Healthcare Knit Goods Series fell the most, down 70.9% to $69.09K.
Idaho Copper began breaking out Healthcare Knit Goods Series in fiscal 2017, when it brought in $738.60K. Idaho Copper stopped reporting Salesrevenuenet as a separate segment after fiscal 2016, when it brought in $888.85K.
Idaho Copper (COPR) reports its revenue by major customers and by business segments. In fiscal 2019, Franchise Customers was its largest revenue line, bringing in $475.67K (78.1% of the total), followed by Non Franchise Customers at $133.51K (21.9%).
Franchise Customers was Idaho Copper's largest revenue line in fiscal 2019, bringing in $475.67K, or 78.1% of the $609.17K total across its two revenue lines.
Wellness House & Activated Water Machine Series was Idaho Copper's largest segment in fiscal 2019, bringing in $328.93K, or 54.0% of the $609.17K total across its three segments.
Every figure comes from Idaho Copper's annual financial filings, as reported. Each line keeps the name Idaho Copper gives it, and years follow its fiscal calendar.
Idaho Copper's revenue by major customers goes back to fiscal 2011, with figures through fiscal 2019. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.