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Idaho Strategic Resources (IDR)
NYSE MKT:IDR
US Market

Idaho Strategic Resources (IDR) Income Statement

23 Followers

Idaho Strategic Resources Income Statement

Last quarter (Q1 2024), Idaho Strategic Resources's total revenue was $5.90M, an increase of 71.88% from the same quarter last year. In Q1, Idaho Strategic Resources's net income was $2.16M. See Idaho Strategic Resources’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 15.78M$ 13.66M$ 9.58M$ 7.63M$ 5.67M$ 6.12M
Cost of Revenue
$ 10.17M$ 9.69M$ 8.03M$ 7.14M$ 5.61M$ 5.38M
Gross Profit
$ 5.60M$ 3.97M$ 1.55M$ 487.88K$ 67.55K$ 738.55K
Operating Expense
$ 2.74M$ 2.95M$ 4.11M$ 3.55M$ 1.05M$ 1.09M
Operating Income
$ 7.11M$ 1.01M$ -2.55M$ -3.06M$ -985.57K$ -352.69K
Net Non Operating Interest Income Expense
$ -53.93K$ 41.29K$ -90.38K$ -208.34K$ -149.48K$ -51.75K
Other Income Expense
$ 71.61K$ -34.68K$ 80.17K$ -7.43M$ 395.11K$ -322.06K
Pretax Income
$ 5.46M$ 9.30M$ 4.39M$ -3.78K$ -739.94K$ -726.51K
Tax Provision
$ -403.98K-----
Earnings From Equity Interest Net Of Tax
$ -4.48K$ -4.52K-$ -3.78K--
Net Income Common Stockholders
$ 2.92M$ 1.07M$ 4.48M$ -3.26M$ -642.88K$ -609.61K
Basic EPS
$ 0.07--$ -0.31$ -0.07-
Diluted EPS
$ 0.07--$ -0.31$ -0.07-
Basic Average Shares
$ 49.23M$ 12.25M-$ 10.19M$ 9.20M-
Diluted Average Shares
$ 49.39M$ 12.26M-$ 10.19M$ 9.20M-
Dividend Per Share
$ 5.70-----
Total Operating Income As Reported
------
Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
------
Total Expenses
$ 12.92M$ 12.64M$ 12.13M$ 10.69M$ 6.66M$ 6.47M
Interest Expense
----$ 151.18K$ 84.77K
Net Income From Continuing And Discontinued Operation
$ 2.92M$ 1.07M$ -2.63M$ -3.26M$ -642.88K$ -609.61K
Normalized Income
$ 4.16M$ 7.33M$ 3.54M$ 821.39K$ -991.69K$ -276.27K
EBIT
$ 5.54M$ 9.34M$ 4.49M$ 204.56K$ -588.76K$ -641.74K
EBITDA
$ 7.07M$ 10.81M$ 5.47M$ 1.02M$ -13.09K$ -61.73K
Currency in USD

Idaho Strategic Resources Earnings and Revenue History

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