IDAHO STRATEGIC RESOURCES IN (IDR) Stock Income Statement
NYSEARCA:IDR - NYSE Arca - US6458272050 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.14M | 25.77M | 13.66M | 9.58M | 7.63M | |||
| Minority Interest Expense | 85.20K | 83.30K | 84.30K | 95.70K | 100.20K | |||
| Cost Of Goods | 13.33M | 12.81M | 9.69M | 8.03M | 7.14M | |||
| Gross Profit | 13.81M | 12.95M | 3.96M | 1.55M | 487.90K | |||
| Operating Expenses | 5.89M | 4.52M | 2.97M | 4.04M | 3.55M | |||
| Research and Development | 4.02M | 2.92M | 1.52M | 2.11M | 1.42M | |||
| Selling, General, and Administrative Expenses | 1.86M | 1.60M | 1.44M | 1.93M | 2.13M | |||
| Operating Income | 7.92M | 8.43M | 999.30K | -2.48M | -3.06M | |||
| Interest Income/Expense | 494.70K | 308.40K | 40.40K | -88.90K | -204.40K | |||
| Other Income/Expense | 10.00K | 19.40K | 20.70K | 0.00 | 4.30K | |||
| Non Recurring Items | -236.90K | -1.40K | 13.00K | -58.60K | 0.00 | |||
| Income Before Taxes | 8.19M | 8.75M | 1.07M | -2.63M | -3.26M | |||
| Income Tax | N/A | 0.00 | N/A | N/A | N/A | |||
| Net Income | 8.27M | 8.84M | 1.16M | -2.54M | -3.16M | |||
| EBITDA | 9.92M | 10.38M | 2.47M | -1.50M | -2.25M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.62 | 0.67 | 0.09 | -0.22 | -0.31 | |||
| Non GAAP EPS | 0.63 | 0.68 | 0.09 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 50.88% | 50.26% | 29.03% | 16.22% | 6.39% | |||
| Profit Margin | 30.48% | 34.30% | 8.48% | -26.47% | -41.42% | |||
| Operating Profit Margin | 29.18% | 32.71% | 7.32% | -25.92% | -40.11% | |||
All data in USD