Idaho Strategic Resources, Inc. Income Statement

Income Statement Dec2010 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 0.01M0.11M0.09M1.89M0.54M4.28M3.63M6.12M5.67M7.63M9.58M13.66M25.77M
Cost of Revenue 0.08M0.31M1.26M0.45M2.94M4.36M5.38M5.61M7.14M8.03M9.69M12.81M
Gross Profit 0.03M-0.22M0.63M0.07M1.19M-0.73M0.74M0.07M0.49M1.55M3.97M12.95M
Operating items
Amortization - Intangibles 0.03M0.08M0.04M
Research & Development 0.17M0.44M0.20M0.28M0.07M0.47M0.21M0.30M1.42M2.11M1.52M2.92M
Selling, General & Administrative 0.06M0.20M0.29M0.22M0.26M0.39M0.45M0.40M1.32M1.23M0.63M0.76M
Other Operating Expenses 0.67M0.92M-0.12M0.32M0.32M0.07M0.76M-0.01M0.81M0.77M0.80M0.84M
Operating Expenses 0.90M1.56M2.34M1.11M3.09M-1.55M1.42M1.06M3.55M4.11M2.95M4.52M
Operating Income -0.79M-1.46M-0.44M-1.04M0.30M0.82M-0.69M-1.00M-3.06M-2.55M1.01M8.43M
EBIT -0.79M-1.46M-0.44M-1.04M0.30M0.82M-0.69M-1.00M-3.06M-2.55M1.01M8.43M
Non-operating items
Non Operating Investment Income -0.01M-0.02M
Interest & Investment Income -256.00-0.00M-0.01M-0.01M-0.01M0.03M-0.03M0.00M146.000.01M0.09M0.39M
Other Non Operating Income -0.02M-0.16M0.30M0.21M0.02M0.36M0.20M0.08M-0.06M-0.33M
Non Operating Income 0.01M-0.03M-0.16M0.33M0.07M-0.04M0.26M0.20M0.08M-0.06M-0.33M
Net income details
EBT -0.85M-1.48M-0.47M-1.13M0.22M0.83M-0.61M-0.64M-3.16M-2.54M1.16M8.82M
Profit After Tax 7.31M-0.80M-1.44M-0.28M-1.36M0.30M0.75M-0.73M-0.74M-3.26M-2.63M1.16M8.84M
Equity Income -0.00M-0.00M-0.00M
Income from Non-Controlling Interests 0.01M0.00M-0.04M0.02M-0.06M-0.08M-0.12M-0.64M-0.10M-0.10M-0.08M-0.08M
Income from Continuing Operations -0.85M-1.48M-0.47M-1.13M0.22M0.83M-0.61M-0.64M-3.16M-2.54M1.16M8.82M
Consolidated Net Income -0.85M-1.48M-0.47M-1.13M0.22M0.83M-0.61M-0.64M-3.16M-2.54M1.16M8.82M
Income towards Parent Company -0.85M-1.43M-0.25M-1.38M0.04M0.83M-0.61M-0.64M-3.16M-2.54M1.16M8.82M
Net Income towards Common Stockholders -0.85M-1.43M-0.25M-1.38M0.04M0.83M-0.61M-0.64M-3.16M-2.54M1.16M8.82M
Additional items
EPS (Basic) 0.020.020.01-0.07-0.31-0.210.090.68
EPS (Weighted Average and Diluted) -0.010.000.01-0.220.090.67
Shares Outstanding (Weighted Average) 9.79M10.73M12.10M12.26M13.66M
Shares Outstanding (Diluted Average) 95.00M107.94M122.34M11.78M12.26M13.20M
EBITDA 0.54M-0.81M-1.44M-0.28M-1.04M0.30M0.82M-0.69M-1.00M-3.06M-2.55M1.01M8.43M
Interest Expenses 0.06M0.02M0.02M0.08M0.07M0.08M0.00M0.00M0.05M0.10M0.04M