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Idaho Strategic Resources, Inc. (IDR)

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12.55
+1.02
+(8.85%)
At close: November 19 at 4:00 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,955.01
13,656.73
9,580.19
7,630.42
5,674.95
Cost of Revenue
11,846.07
9,691.70
8,026.27
7,142.54
5,607.40
Gross Profit
10,108.94
3,965.04
1,553.92
487.88
67.55
Operating Expense
3,729.31
2,965.69
4,037.52
3,548.16
1,053.12
Operating Income
6,379.63
999.34
-2,483.60
-3,060.29
-985.57
Net Non Operating Interest Income Expense
197.64
41.29
-90.38
-208.20
-149.48
Other Income Expense
32.43
32.82
-57.12
8.12
395.11
Pretax Income
6,609.70
1,073.45
-2,631.09
-3,260.36
-739.94
Net Income Common Stockholders
6,681.94
1,157.75
-2,535.43
-3,160.17
-642.88
Diluted NI Available to Com Stockholders
6,681.94
1,157.75
-2,535.43
-3,160.17
-642.88
Basic EPS
0.51
0.09
-0.22
-0.31
-0.07
Diluted EPS
0.51
0.09
-0.22
-0.31
-0.07
Basic Average Shares
12,691.87
12,254.54
11,783.26
10,192.47
9,198.02
Diluted Average Shares
12,837.76
12,260.54
11,783.26
10,192.47
9,198.02
Total Operating Income as Reported
5,973.00
1,012.37
-2,552.24
-3,060.29
-995.11
Total Expenses
15,575.38
12,657.39
12,063.79
10,690.70
6,660.52
Interest Income
272.14
85.49
12.45
0.15
1.70
Interest Expense
74.50
44.20
102.83
208.34
151.18
Net Interest Income
197.64
41.29
-90.38
-208.20
-149.48
Net Income from Continuing & Discontinued Operation
6,681.94
1,157.75
-2,535.43
-3,160.17
-642.88
Normalized Income
6,674.12
1,151.76
-2,476.79
-3,160.17
-991.69
EBIT
6,684.20
1,117.65
-2,528.26
-3,052.02
-588.76
EBITDA
8,559.61
2,584.35
-1,544.18
-2,237.60
-13.09
Reconciled Cost of Revenue
11,846.07
9,691.70
8,026.27
7,142.54
5,607.40
Reconciled Depreciation
1,875.41
1,466.70
984.08
814.42
575.67
Net Income from Continuing Operation Net Minority Interest
6,681.94
1,157.75
-2,535.43
-3,160.17
-642.88
Total Unusual Items Excluding Goodwill
9.89
7.58
-58.64
--
348.81
Total Unusual Items
9.89
7.58
-58.64
--
348.81
Normalized EBITDA
8,549.72
2,576.78
-1,485.54
-2,237.60
-361.90
Tax Rate for Calcs
0.00
0.00
--
--
--
Tax Effect of Unusual Items
2.08
1.59
--
--
--
12/31/2020 - 10/27/1999

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