I
Idaho Strategic Resources Inc
AMEX:IDR
Idaho Strategic Resources Inc
AMEX:IDR
Price:
36.62
USD
-4.26%
Market Cap:
$570.9m
Income Statement
Earnings Waterfall
Idaho Strategic Resources Inc
Idaho Strategic Resources Inc
Income Statement
Idaho Strategic Resources Inc
Idaho Strategic Resources Inc
Currency: USD
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7
N/A
|
7
+8%
|
8
+5%
|
8
+6%
|
8
+2%
|
8
-4%
|
10
+21%
|
11
+14%
|
12
+8%
|
13
+13%
|
14
+3%
|
16
+19%
|
19
+18%
|
22
+15%
|
26
+17%
|
27
+5%
|
30
+12%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
|
| Gross Profit |
0
N/A
|
1
+170%
|
0
-20%
|
1
+77%
|
1
-41%
|
0
-99%
|
2
+39 744%
|
2
+36%
|
3
+37%
|
4
+46%
|
4
-6%
|
6
+50%
|
8
+38%
|
10
+23%
|
13
+28%
|
14
+7%
|
16
+17%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
|
| Operating Income |
(2)
N/A
|
(2)
+7%
|
(3)
-39%
|
(2)
+39%
|
(3)
-41%
|
(4)
-62%
|
(2)
+42%
|
(2)
+18%
|
(1)
+55%
|
1
N/A
|
1
-25%
|
3
+213%
|
5
+58%
|
6
+21%
|
8
+41%
|
8
-6%
|
8
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-11%
|
(3)
-36%
|
(2)
+36%
|
(3)
-34%
|
(4)
-60%
|
(3)
+41%
|
(2)
+20%
|
(1)
+54%
|
1
N/A
|
1
-20%
|
3
+197%
|
5
+58%
|
7
+32%
|
9
+32%
|
8
-6%
|
9
+7%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
3
|
5
|
7
|
9
|
8
|
9
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-11%
|
(3)
-37%
|
(2)
+38%
|
(3)
-36%
|
(4)
-63%
|
(3)
+42%
|
(2)
+20%
|
(1)
+57%
|
1
N/A
|
1
-20%
|
3
+182%
|
5
+56%
|
7
+31%
|
9
+32%
|
8
-6%
|
9
+7%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.23
-10%
|
-0.31
-35%
|
-0.18
+42%
|
-0.24
-33%
|
-0.38
-58%
|
-0.22
+42%
|
-0.17
+23%
|
-0.07
+59%
|
0.12
N/A
|
0.09
-25%
|
0.26
+189%
|
0.4
+54%
|
0.52
+30%
|
0.67
+29%
|
0.62
-7%
|
0.65
+5%
|
|
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