Idaho Strategic Resources (IDR)
(Delayed Data from AMEX)
$10.86 USD
-0.10 (-0.91%)
Updated Jul 12, 2024 04:00 PM ET
After-Market: $10.80 -0.06 (-0.55%) 7:58 PM ET
3-Hold of 5 3
F Value A Growth C Momentum C VGM
Income Statements
Fiscal Year end for Idaho Strategic Resources, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 14 | 10 | 8 | 6 | 6 |
Cost Of Goods | 10 | 8 | 7 | 6 | 5 |
Gross Profit | 4 | 2 | 0 | 0 | 1 |
Selling & Adminstrative & Depr. & Amort Expenses | 3 | 4 | 4 | 1 | 1 |
Income After Depreciation & Amortization | 1 | -3 | -3 | -1 | -1 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | 1 | -3 | -3 | -1 | -1 |
Income Taxes | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 1 | -3 | -3 | -1 | -1 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 1 | -3 | -3 | -1 | -1 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 3 | -2 | -2 | 0 | 0 |
Depreciation & Amortization (Cash Flow) | 1 | 1 | 1 | 1 | 1 |
Income After Depreciation & Amortization | 1 | -3 | -3 | -1 | -1 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 12.26 | 11.78 | NA | NA | 8.83 |
Diluted EPS Before Non-Recurring Items | 0.09 | -0.22 | NA | NA | 0.00 |
Diluted Net EPS (GAAP) | 0.09 | -0.22 | -0.31 | -0.07 | -0.07 |
Fiscal Year end for Idaho Strategic Resources, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | NA | 5.90 | 3.78 | 3.30 | 3.24 |
Cost Of Goods | NA | 3.06 | 2.58 | 2.20 | 2.44 |
Gross Profit | NA | 2.84 | 1.20 | 1.11 | 0.79 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.69 | 0.91 | 0.70 | 0.52 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 2.15 | 0.29 | 0.41 | 0.27 |
Non-Operating Income | NA | 0.03 | 0.03 | 0.02 | 0.02 |
Interest Expense | NA | 0.02 | -0.01 | 0.03 | 0.01 |
Pretax Income | NA | 2.16 | 0.33 | 0.40 | 0.28 |
Income Taxes | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | -0.02 | -0.02 | -0.02 | -0.03 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 2.16 | 0.33 | 0.40 | 0.28 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 2.17 | 0.35 | 0.42 | 0.33 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | NA | 12.67 | 17.43 | 12.26 | 12.26 |
Diluted EPS Before Non-Recurring Items | NA | 0.17 | 0.02 | 0.03 | 0.03 |
Diluted Net EPS (GAAP) | NA | 0.17 | 0.02 | 0.03 | 0.03 |