Solitario Resources Income Statement (2013-2021) | XPL

Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021
Revenue & cost
Revenue 0.21M-0.60M0.02M-0.08M0.09M-0.12M0.20M-0.34M0.41M
Cost of Revenue 0.95M0.85M0.43M0.69M0.55M0.56M0.85M0.48M0.50M0.49M0.50M0.48M0.56M0.49M1.35M0.59M0.93M0.69M1.02M0.59M
Gross Profit -0.69M-1.02M-0.19M
Operating items
Research & Development 0.36M0.34M0.08M0.02M0.05M0.14M0.06M0.04M0.03M0.01M0.02M0.04M0.12M0.22M0.13M0.18M0.16M
Selling, General & Administrative 0.63M0.52M0.41M0.69M0.53M0.40M0.79M0.45M0.55M0.48M0.48M0.45M0.44M0.26M1.21M0.40M0.76M0.34M0.45M0.42M0.32M0.30M0.34M0.23M0.23M
Restructuring Costs 0.02M0.02M0.02M0.01M0.01M0.01M0.03M0.05M0.05M0.06M0.16M0.14M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M
Other Operating Expenses -0.00M-0.02M0.33M0.15M0.80M0.10M0.10M
Operating Expenses 0.99M0.85M0.49M0.71M0.58M0.56M0.87M0.50M0.59M0.49M0.50M0.53M0.61M0.52M1.41M0.74M1.06M0.69M0.47M0.59M1.14M0.33M0.46M0.34M0.25M
Operating Income -0.51M-0.26M-2.80M-0.05M0.03M0.05M0.08M0.07M0.04M0.05M0.08M0.00M0.02M
EBIT -1.16M-0.25M-0.25M-0.52M-0.64M-0.44M-0.51M-0.26M-0.45M-0.14M-2.80M-0.05M-0.55M-0.34M-1.15M0.03M0.05M0.08M0.07M0.04M0.05M0.08M0.00M0.02M
Non-operating items
Non Operating Investment Income -0.27M-0.04M0.17M-0.30M-0.10M0.07M-0.94M-0.36M1.33M-0.03M-0.01M-0.07M-0.32M-0.33M-0.35M0.03M-0.23M0.33M-0.22M
Interest & Investment Income 0.00M
Other Non Operating Income 0.10M-0.76M-0.04M-0.08M-0.23M-0.05M0.03M-0.03M-0.00M-0.00M-0.13M-0.16M-0.03M-0.24M-0.25M-0.34M0.07M-0.15M0.29M-0.15M
Non Operating Income -0.03M-0.24M-0.25M-0.34M0.07M-0.15M0.29M-0.15M
Net income details
EBT -1.16M-0.25M-0.25M-0.52M-0.64M-0.44M-0.51M-0.26M-0.45M-0.14M-1.80M-0.49M-0.55M-0.34M-1.15M0.03M0.05M0.08M0.07M0.05M0.05M0.08M0.00M0.02M
Tax Provisions 0.10M1.00M-0.44M-0.06M-0.17M-0.03M
Profit After Tax -0.99M-0.44M-0.21M-0.36M-0.54M-0.54M-0.51M-0.26M-0.45M-0.14M9.95M-0.49M-0.49M-0.16M-1.12M-1.00M-0.61M-0.72M-1.26M-0.44M-1.48M-0.37M-0.61M-0.05M-0.53M
Equity Income 0.31M0.42M0.16M0.12M0.12M0.03M0.14M
Income from Non-Controlling Interests -0.00M0.00M0.01M-0.06M-0.00M0.00M-0.00M0.02M-0.00M-0.00M0.00M
Income from Continuing Operations -1.16M-0.25M-0.25M-0.52M-0.64M-0.54M-0.51M-0.26M-0.45M-0.14M-2.80M-0.05M-0.49M-0.16M-1.12M0.03M0.05M0.08M0.07M0.05M0.05M0.08M0.00M0.02M
Consolidated Net Income -1.16M-0.25M-0.25M-0.52M-0.64M-0.54M-0.51M-0.26M-0.45M-0.14M12.75M-0.44M-0.49M-0.16M-1.12M0.03M0.05M0.08M0.07M0.05M0.05M0.08M0.00M0.02M
Income towards Parent Company -1.16M-0.25M-0.25M-0.52M-0.64M-0.54M-0.51M-0.26M-0.45M-0.14M12.75M-0.44M-0.49M-0.16M-1.12M0.03M0.05M0.08M0.07M0.05M0.05M0.08M0.00M0.02M
Net Income towards Common Stockholders -1.16M-0.25M-0.25M-0.52M-0.64M-0.54M-0.51M-0.26M-0.45M-0.14M12.75M-0.44M-0.49M-0.16M-1.12M0.03M0.05M0.08M0.07M0.05M0.05M0.08M0.00M0.02M
Additional items
EPS (Basic) -0.03-0.01-0.01-14.41-16.65-0.01-0.01-6.65-0.01-3.620.25-11.12-0.01-4.14-0.03-0.02-0.01-0.011.42-0.01-0.030.811.390.000.28
Shares Outstanding (Weighted Average) 0.03M0.03M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.06M0.06M0.06M0.06M0.06M0.06M0.06M0.06M0.06M0.06M58.12M0.06M0.06M58.43M58.45M
Shares Outstanding (Diluted Average) 0.06M0.06M0.06M
EBITDA -1.16M-0.25M-0.25M-0.52M-0.64M-0.44M-0.51M-0.26M-0.45M-0.14M-2.80M-0.05M-0.55M-0.34M-1.15M0.03M0.05M0.08M0.07M0.04M0.05M0.08M0.00M0.02M
Tax Rate -22.68%-55.39%89.73%11.25%51.93%2.36%