Comstock Income Statement (2010-2026) | LODE

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.05M	0.36M	0.40M	0.05M	0.05M	0.04M	0.03M	0.03M	0.04M	0.76M	0.45M	0.43M	0.43M	0.56M	1.60M	0.79M	0.34M	0.05M	0.37M	0.31M
Cost of Revenue (Quarter)	0.26M	0.05M	-0.17M									0.11M			0.06M	0.89M	0.81M	0.24M	-0.97M	0.60M
Gross Profit (Quarter)	-0.20M	0.31M	0.57M									0.32M	0.43M	0.56M	1.54M	-0.10M	-0.47M	-0.18M	1.35M	-0.29M
Operating items
Depreciation & Amortization - Total (Quarter)	0.11M	0.12M	0.16M	0.14M	0.15M	0.13M	0.21M	0.12M	0.22M	0.14M	-0.04M	0.00M	0.14M	0.00M	0.15M	0.15M	0.23M	0.00M	0.39M	0.40M
Research & Development (Quarter)		0.16M	0.25M	1.20M	2.58M	1.33M	1.92M	1.27M	1.76M	1.39M	1.69M	0.89M	2.55M	1.44M	14.22M	1.49M	2.12M	2.23M	-6.04M	2.10M
Selling, General & Administrative (Quarter)	1.65M	1.58M	2.78M	2.40M	2.51M	1.89M	3.44M	3.39M	3.50M	3.14M	1.82M	3.53M	2.60M	3.18M	3.60M	3.26M	4.36M	5.87M	6.67M	6.57M
Other Operating Expenses (Quarter)				0.71M	0.66M	-0.39M	0.67M	0.33M	0.49M	-6.59M	1.25M	0.65M	0.71M	9.55M	-0.98M	-9.32M	0.20M			-0.41M
Operating Expenses (Quarter)	1.76M	2.08M	3.50M	4.44M	5.90M	2.96M	6.24M	5.11M	5.97M	-1.91M	4.72M	5.08M	6.00M	14.17M	16.99M	6.94M	7.19M	9.94M	13.00M	8.66M
Operating Income (Quarter)	-1.71M	-1.72M	-3.37M	-4.39M	-5.84M	-2.92M	-6.21M	-5.08M	-5.93M	2.68M	-4.27M	-4.65M	-5.56M	-13.61M	-15.84M	-7.04M	-7.67M	-10.22M	-13.23M	-8.94M
EBIT (Quarter)	-1.71M	-1.72M	-3.37M	-4.39M	-5.84M	-2.92M	-6.21M	-5.08M	-5.93M	2.68M	-4.27M	-4.65M	-5.56M	-13.61M	-15.84M	-7.04M	-7.67M	-10.22M	-13.23M	-8.94M
Non-operating items
Non Operating Investment Income (Quarter)						1.06M				14.07M	11.72M				0.26M
Interest & Investment Income (Quarter)	0.23M	0.26M	0.37M	0.36M	0.00M	0.01M	0.02M	0.05M	0.06M	0.07M	0.07M	0.07M	0.07M	0.08M	0.08M	0.10M	0.15M	0.31M	0.27M	0.66M
Other Non Operating Income (Quarter)	-2.49M	-7.23M	0.59M	-1.13M		-1.60M	-1.00M	0.70M	-0.86M		0.11M	-0.76M	0.19M	1.35M	2.03M	-1.19M	2.87M	-1.24M	4.21M	-0.23M
Non Operating Income (Quarter)	-1.23M	-7.77M	-19.33M	-1.13M	-8.25M	-2.39M	-0.11M	-0.46M	-0.86M	11.07M	12.24M	-0.57M	-3.09M	-1.38M	-0.32M	-2.06M	-0.16M	0.22M	-0.13M	-0.44M
Net income details
EBT (Quarter)	-1.48M	-1.46M	-3.02M	-4.36M	-6.15M	-3.24M	-6.87M	-5.65M	-6.25M	2.43M	-4.53M	-5.39M	-6.28M	-14.23M	-16.43M	-7.60M	-8.29M	-10.24M	-13.12M	-8.44M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-6.32M	-9.49M	-16.96M	-6.55M	-14.09M	-5.32M	-20.79M	-5.68M	-5.50M	12.36M	6.61M	-6.92M	-8.65M	-14.99M	-22.76M	-9.09M	-7.83M	-12.89M	-13.27M	-9.38M
Income from Non-Controlling Interests (Quarter)				-0.17M	-0.32M	-0.19M	-0.11M	-0.01M	-0.04M	1.38M	0.04M	-0.02M	-0.02M	-0.03M	-0.02M				-0.09M
Income from Continuing Operations (Quarter)	-1.48M	-1.46M	-3.02M	-4.36M	-6.15M	-3.24M	-6.87M	-5.65M	-6.25M	2.43M	-4.53M	-5.39M	-6.28M	-14.23M	-16.43M	-7.60M	-8.29M	-10.24M	-13.12M	-8.44M
Consolidated Net Income (Quarter)	-1.48M	-1.46M	-3.02M	-4.36M	-6.15M	-3.24M	-6.87M	-5.65M	-6.25M	2.43M	-4.53M	-5.39M	-6.28M	-14.23M	-16.43M	-7.60M	-8.29M	-10.24M	-13.12M	-8.44M
Income towards Parent Company (Quarter)	-1.48M	-1.46M	-3.02M	-4.36M	-6.15M	-3.24M	-6.87M	-5.65M	-6.25M	2.43M	-4.53M	-5.39M	-6.28M	-14.23M	-16.43M	-7.60M	-8.29M	-10.24M	-13.12M	-8.44M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-6.32M	-9.49M	-16.96M	-6.38M	-13.77M	-5.13M	-20.68M	-5.67M	-5.47M	12.36M	7.93M	-6.90M	-6.28M	-14.97M	-16.43M	-7.60M	-8.29M	-10.24M	-13.12M	-8.44M
Additional items
EPS (Basic) (Quarter)	-0.15	-0.17	-0.32	-0.09	-0.20	-0.07	-0.26	-0.06	-0.05	0.11	0.86	-0.59	-0.60	-0.80	-1.17	-0.37	-0.27	-0.31	-0.23	-0.14
EPS (Weighted Average and Diluted) (Quarter)	-0.15	-0.17	-0.32	-0.09	-0.20	-0.07	-0.26	-0.06	-0.05	0.11	0.86	-0.06		-0.08	-3.01				-0.36
Shares Outstanding (Weighted Average) (Quarter)	40.44M	45.21M	50.42M	67.35M	68.01M	70.87M	74.46M	94.72M	98.17M	109.09M	10.51M	11.71M	2.20M	18.79M	0.22M	0.22M	29.33M	1.29M	1.29M	65.97M
Shares Outstanding (Diluted Average) (Quarter)	43.11M	45.21M	50.42M	67.35M	68.01M	76.48M	74.46M	94.72M	101.37M	102.00M	10.52M	117.14M		149.43M	16.61M				36.71M
EBITDA (Quarter)	-1.60M	-1.60M	-3.22M	-4.25M	-5.70M	-2.80M	-6.00M	-4.96M	-5.72M	2.82M	-4.31M	-4.64M	-5.42M	-13.61M	-15.69M	-6.89M	-7.43M	-10.21M	-12.84M	-8.54M
Interest Expenses (Quarter)	-253.00	0.00M	0.02M	0.32M	0.31M	0.33M	0.69M	0.62M	0.38M	0.32M	0.33M	0.82M	0.78M	0.70M	0.67M	0.66M	0.77M	0.34M	0.16M	0.15M
Tax Rate (Quarter)

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Comstock Income Statement (2010-2026) | LODE

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