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

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Idaho Strategic Resources Income Statement

Last quarter (Q3 2024), Idaho Strategic Resources's total revenue was $6.15M, an increase of 90.12% from the same quarter last year. In Q3, Idaho Strategic Resources's net income was $1.99M. 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
$ 21.48M$ 13.66M$ 9.58M$ 7.63M$ 5.67M$ 6.12M
Cost of Revenue
$ 3.06M$ 9.69M$ 8.03M$ 7.14M$ 5.61M$ 5.38M
Gross Profit
$ 18.42M$ 3.97M$ 1.55M$ 487.88K$ 67.55K$ 738.55K
Operating Expense
$ 3.92M$ 2.97M$ 4.04M$ 3.55M$ 1.06M$ 1.42M
Operating Income
$ 6.09M$ 999.34K$ -2.48M$ -3.06M$ -995.11K$ -686.02K
Net Non Operating Interest Income Expense
$ 133.20K$ 41.29K$ -90.38K$ -208.19K$ 5.52M$ 6.03M
Other Income Expense
$ 24.67K$ 32.82K$ -57.12K$ 8.12K$ -139.95K$ 55.68K
Pretax Income
$ -5.62M$ 1.07M$ -2.63M$ 3.05M$ 4.10M$ 4.64M
Tax Provision
$ -403.98K-----
Earnings From Equity Interest Net Of Tax
$ 2.63K$ -4.52K$ -1.52K---
Net Income Common Stockholders
$ 6.68M$ 1.16M$ -2.54M$ -3.16M$ -642.88K$ 4.76M
Basic EPS
$ 0.37--$ -0.31--
Diluted EPS
$ 0.37$ 0.09-$ -0.31--
Basic Average Shares
$ 50.72M$ 12.25M-$ 10.19M$ 128.77M$ 123.66M
Diluted Average Shares
$ 51.23M$ 12.26M-$ 10.19M$ 128.77M$ 123.66M
Dividend Per Share
$ 5.70-----
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 6.99M$ 12.66M$ 12.06M$ 10.69M$ 6.67M$ 6.81M
Interest Expense
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Net Income From Continuing And Discontinued Operation
$ 6.68M$ 1.16M$ -2.54M$ -3.16M$ -642.88K$ -726.51K
Normalized Income
$ -4.51M$ 835.00K--$ 3.25M-
EBIT
$ -100.07K$ 1.12M$ -2.53M$ -3.05M$ -588.76K$ 4.73M
EBITDA
$ 1.71M$ 2.58M$ -1.54M$ -2.24M$ -13.09K$ 4.73M
Currency in USD

Idaho Strategic Resources Earnings and Revenue History

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