IDR — Idaho Strategic Resources Income Statement
0.000.00%
Last trade - 00:00- $230.26m
- $225.83m
- $25.77m
- 84
- 23
- 96
- 76
Annual income statement for Idaho Strategic Resources, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 5.67 | 7.63 | 9.58 | 13.7 | 25.8 |
| Cost of Revenue | |||||
| Gross Profit | 0.068 | 0.488 | 1.55 | 3.97 | 13 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 6.31 | 10.7 | 12.1 | 12.6 | 17.3 |
| Operating Profit | -0.637 | -3.06 | -2.54 | 1.01 | 8.43 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -0.74 | -3.26 | -2.63 | 1.07 | 8.75 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -0.74 | -3.26 | -2.63 | 1.07 | 8.75 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -0.643 | -3.16 | -2.54 | 1.16 | 8.84 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -0.643 | -3.16 | -2.54 | 1.16 | 8.84 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.108 | -0.31 | -0.21 | 0.093 | 0.67 |