IDR — Idaho Strategic Resources Income Statement
0.000.00%
Last trade - 00:00- $603.78m
- $563.13m
- $42.41m
Annual income statement for Idaho Strategic Resources, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 7.63 | 9.58 | 13.7 | 25.8 | 42.4 |
| Cost of Revenue | |||||
| Gross Profit | 0.488 | 1.55 | 3.97 | 13 | 26.2 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 10.7 | 12.1 | 12.6 | 17.3 | 26.8 |
| Operating Profit | -3.06 | -2.54 | 1.01 | 8.43 | 15.6 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -3.26 | -2.63 | 1.07 | 8.75 | 17.1 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -3.26 | -2.63 | 1.07 | 8.75 | 16.6 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -3.16 | -2.54 | 1.16 | 8.84 | 16.7 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -3.16 | -2.54 | 1.16 | 8.84 | 16.7 |
| 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 | -0.31 | -0.21 | 0.093 | 0.67 | 1.16 |