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IDR | Idaho Strategic Resources, Inc. Stock Financials Income Statements Annual

(Stock Exchange: AMEX)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-312000-03-311999-12-311999-03-311998-12-31
Revenue13.66M9.58M7.63M5.67M6.12M3.63M4.28M544.75K1.89M92.54K113.70K904.30K1.45M204.74K450.88K50.56K99.95K339.08K261.29KN/AN/A5.61K8.18K8.83K-789.0024.04K6.01K761.00
Cost of Revenue11.21M8.03M7.14M5.61M5.38M4.36M3.09M544.72K1.26M310.31K82.54K35.00K695.72K183.24K317.66K184.16K697.48K653.50K374.72K517.01K110.84KN/AN/AN/AN/AN/AN/AN/A
Gross Profit2.44M1.55M487.88K67.55K738.55K-726.88K1.19M30.00627.24K-217.77K31.16K869.30K757.46K21.50K133.22K-133.60K-597.53K-314.43K-113.43K-517.01K-110.84K5.61K8.18K8.83KN/AN/AN/AN/A
Operating Expenses1.44M4.04M3.55M1.05M1.09M1.40M891.51K1.03M1.11M1.21M495.52K790.65K698.70K653.67K976.12K1.33M921.34K750.02K511.84K408.21K237.25K56.92K12.02K5.91K355.00N/A68.00N/A
Selling, General & Admin1.44M1.60M1.61M580.33K722.83K774.03K585.04K714.85K755.76K728.45K223.36K296.82K478.20K435.76K681.23K822.08K761.57K627.23K454.05K408.21K237.25K56.92K12.02K5.91KN/AN/AN/AN/A
Research & DevelopmentN/AN/AN/AN/A117.44K195.07K234.62KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses20.72K2.43M1.94M472.78K250.97K427.44K71.85K314.85K350.95K481.96K272.16K493.83K220.49K217.91K294.88K504.83K159.77K122.79K57.79KN/AN/AN/AN/AN/A355.00N/A68.00N/A
Operating Income999.34K-2.48M-3.06M-985.57K-308.40K824.44K297.51K-1.03M-444.07K-1.46M-789.29K88.55K58.77K-547.08K-842.90K-1.46M-1.52M-1.06M-625.27K-925.22K-382.04K-51.31K-3.84K2.92K-1.14K24.04K5.94K761.00
Other Expenses / Income74.11K-147.50K-200.07K245.63K-418.10K2.93M-319.64K-331.34K161.98K26.93K-9.68K-824.42K17.62K100.84K12.72K24.57K65.94K78.01K42.30K2.66K-65.14KN/A-2.61K-23.41KN/AN/AN/AN/A
Before Tax Income1.07M-2.63M-3.26M-739.94K-726.51K752.28K-22.12K-1.36M-282.09K-1.44M-798.98K-735.87KN/AN/AN/AN/AN/AN/AN/AN/AN/A-51.31KN/AN/AN/AN/AN/AN/A
Income Tax Expenses-84.29K-37.02K116.27K100.42K-20.86K-3.01MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Net Income1.16M-2.59M-3.38M-840.36K-705.65K830.01K39.15K-1.38M-245.77K-1.43M-792.17K-722.89K80.12K-540.83K-850.79K-1.42M-1.45M-991.60K-590.49K-922.55K-379.27K-51.31K-6.45K-20.49K-1.14K-23.74K-5.93KN/A
Interest Expenses44.20K102.83K208.34K151.18K84.77K83.69K71.10K80.34K22.72K17.29K55.62K21.97K921.0010.38K21.25K3.25K27.31K5.17K7.52KN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding12.25M11.78M10.19M9.20M8.83M8.57M7.65M6.79M6.55M5.96M3.59M3.24M3.22M3.03M2.70M2.56M2.19M1.88M1.58M1.44M1.23M1.19M928.23K830.17K822.16K847.79K7.65M7.65M
Diluted Shares Outstanding12.25M11.78M10.19M9.20M8.83M8.74M7.71M6.79M6.55M5.96M3.59M3.24M3.22M3.03M2.70M2.56M2.19M1.88M1.58M1.44M1.23M1.19M928.23K830.17K822.16K847.79K7.71M7.71M
EBITDA2.48M-1.49M-2.24M-361.90K271.60K-1.73M266.30K-1.27M-72.69K-1.37M-638.34K-556.53K174.97K-470.76K-704.07K-1.22M-1.27M-863.65K-525.18K-927.88K-282.95K-51.31K-6.45K-20.49K-1.14K-23.74K-5.93K761.00
EBITDA Margin18.17%-15.51%-29.32%-6.38%4.44%-47.60%6.22%-232.43%-3.84%-1,480.45%-561.42%-61.54%12.04%-229.93%-156.15%-2,405.69%-1,266.77%-254.71%-200.99%0.00%0.00%-914.07%-78.86%-232.13%144.99%-98.76%-98.75%100.00%
EBIT1.12M-2.53M-3.05M-588.76K-641.74K-2.10M110.26K-1.30M-223.05K-1.42M-736.55K-700.92K81.04K-530.45K-829.53K-1.42M-1.43M-986.43K-582.97K-922.55K-379.27K-51.31K-6.45K-20.49K-1.14K-23.74K-5.93KN/A
EBIT Margin8.18%-26.39%-40.00%-10.37%-10.49%-57.74%2.58%-237.98%-11.79%-1,530.55%-647.80%-77.51%5.58%-259.09%-183.98%-2,809.74%-1,426.61%-290.92%-223.11%0.00%0.00%-914.07%-78.86%-232.13%144.99%-98.76%-98.75%0.00%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-312000-03-311999-12-311999-03-311998-12-31
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