Idaho Strategic Resources (IDR)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Sales | 490 | 1,101 | 1,063 | 1,266 | 1,263 |
| Cost of Goods | 1,103 | 1,095 | 847 | 854 | 837 |
| Gross Profit | -613 | 7 | 217 | 412 | 426 |
| Operating Expenses | -2,519 | 334 | 1,180 | 1,043 | 986 |
| Operating Income | 2,009 | -232 | -57 | 223 | 217 |
| Interest Expense | 22 | 25 | 18 | 16 | 17 |
| Other Income | 3 | -8 | -46 | -78 | 44 |
| Pre-tax Income | 1,989 | -266 | -121 | 129 | 244 |
| Net Income Continuous | 1,989 | -266 | -121 | 129 | 244 |
| Minority Interests | -17 | -13 | -18 | -16 | -16 |
| Net Income | $2,006 | $-253 | $-43 | $144 | $201 |
| EPS Basic Total Ops | 0.28 | -0.03 | 0.00 | 0.02 | 0.03 |
| EPS Basic Continuous Ops | 0.23 | -0.03 | -0.01 | 0.02 | 0.03 |
| EPS Diluted Total Ops | 0.28 | -0.03 | 0.00 | 0.02 | 0.03 |
| EPS Diluted Continuous Ops | 0.22 | -0.03 | -0.01 | 0.02 | 0.03 |
| EBITDA(a) | $2,088 | $-159 | $-50 | $275 | $323 |