Solitario Resources Corp. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020
Revenue & cost
Revenue 3.61M1.50M1.31M-0.55M1.38M1.56M0.50M0.41M0.10M
Cost of Revenue 5.02M8.20M9.16M5.10M2.92M2.45M1.96M2.81M1.91M3.23M3.20M1.49M
Gross Profit -1.54M-0.88M-2.73M-2.79M
Operating items
Depreciation & Amortization - Total 0.01M0.02M
Research & Development 3.58M4.03M5.95M1.99M0.80M0.28M0.09M0.63M0.70M
Selling, General & Administrative 2.08M4.28M2.86M2.68M2.24M2.18M1.97M2.16M1.20M1.95M1.37M1.04M
Restructuring Costs -2.20M0.49M0.08M0.06M0.09M0.25M0.09M0.08M0.09M
Other Operating Expenses -0.02M0.02M0.01M-0.01M-0.02M0.01M-0.00M
Operating Expenses 3.46M8.31M8.80M4.67M3.53M2.54M2.11M2.88M2.16M2.06M1.45M1.13M
Operating Income -0.18M-1.84M-3.44M0.12M0.19M0.25M0.13M
EBIT 1.21M6.50M7.60M-4.25M-0.18M-1.84M-3.44M-2.06M0.12M0.19M0.25M0.13M
Non-operating items
Non Operating Investment Income 1.41M0.99M1.94M-1.53M-0.14M-0.47M0.97M-0.04M-0.58M-1.06M-0.71M0.36M
Other Non Operating Income -0.49M-1.00M-0.09M-0.05M-0.67M-0.27M-0.87M-0.50M0.55M
Non Operating Income 0.00M0.01M-0.87M-0.50M0.55M
Net income details
EBT 1.21M6.50M7.60M-4.25M-2.18M-1.84M-2.88M-2.06M-0.94M0.19M0.25M0.13M
Tax Provisions -635.00-0.65M-0.18M0.56M-0.35M
Profit After Tax 2.21M5.34M6.97M-3.60M-2.00M-1.84M8.87M-1.71M-0.94M-3.60M-3.29M-0.94M
Equity Income -0.22M-0.62M0.49M1.01M0.15M
Income from Non-Controlling Interests 0.42M1.27M3.59M-0.30M-0.05M0.01M0.00M
Income from Continuing Operations 1.21M6.50M7.60M-3.60M-2.00M-1.84M-3.44M-1.71M-0.94M0.19M0.25M0.13M
Consolidated Net Income 1.21M6.50M7.60M-3.60M-2.00M-1.84M12.31M-1.71M-0.94M0.19M0.25M0.13M
Income towards Parent Company 1.21M6.50M7.60M-3.60M-2.00M-1.84M12.31M-1.71M-0.94M0.19M0.25M0.13M
Net Income towards Common Stockholders 1.21M6.50M7.60M-3.60M-2.00M-1.84M12.31M-1.71M-0.94M0.19M0.25M0.13M
Additional items
EPS (Basic) -0.06-0.14-0.10-0.10-0.06-0.050.23-0.04-0.02-0.06-0.06-0.02
Shares Outstanding (Weighted Average) 37.18M39.25M39.31M58.44M58.23M58.13M58.11M
EBITDA 1.21M6.50M7.60M-4.25M-0.18M-1.84M-3.44M-2.06M0.13M0.21M0.25M0.13M
Tax Rate 15.26%8.07%17.11%