Idaho Strategic Resources (IDR)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Sales | 1,587 | 1,394 | 1,556 | 1,325 | 1,401 |
| Cost of Goods | 1,658 | 1,350 | 1,663 | 1,291 | 1,303 |
| Gross Profit | -71 | 44 | -107 | 33 | 98 |
| Operating Expenses | 2,213 | 702 | 898 | 519 | 550 |
| Operating Income | -1,627 | -309 | -342 | -195 | -150 |
| Interest Expense | 39 | 37 | 40 | 41 | 33 |
| Other Income | 4 | -12 | 375 | 23 | 20 |
| Pre-tax Income | -1,662 | -358 | -7 | -213 | -162 |
| Net Income Continuous | -1,662 | -358 | -7 | -213 | -162 |
| Minority Interests | -16 | -31 | -18 | -32 | -16 |
| Net Income | $-1,647 | $-327 | $11 | $-180 | $-146 |
| EPS Basic Total Ops | -0.17 | N/A | 0.00 | 0.00 | 0.00 |
| EPS Basic Continuous Ops | -0.17 | -0.04 | 0.00 | -0.02 | -0.02 |
| EPS Diluted Total Ops | -0.17 | N/A | 0.00 | 0.00 | 0.00 |
| EPS Diluted Continuous Ops | -0.17 | -0.04 | 0.00 | -0.02 | -0.02 |
| EBITDA(a) | $-1,441 | $-156 | $-183 | $-59 | $-12 |