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21.46
4.28%
0.88
시간 외 거래:
21.88
0.42
+1.96%
Idaho Strategic Resources Inc (IDR) 재무 분석
손익 계산서
분기별
*모든 숫자는 백만 단위입니다.
| 기간 종료일 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 기간 | 3개월 | 3개월 | 3개월 | 3개월 | 3개월 |
| Revenues |
25.89%
10.73
|
14.48 | 14.57 | 11.08 | 9.4767 |
| Cost Of Revenue |
4.41%
4.7006
|
4.9174 | 4.5851 | 4.0339 | 4.001 |
| Gross Profit |
36.94%
6.0317
|
9.5649 | 9.9847 | 7.0474 | 5.4758 |
| Operating Expenses |
19.47%
2.3688
|
1.9827 | 0.8957 | 4.4534 | 2.9589 |
| Depreciation and Amortization |
18.47%
0.8456
|
0.7138 | 0.6437 | 0.6031 | 0.5417 |
| Operating Income/Loss |
51.69%
3.6629
|
7.5822 | 9.0889 | 2.594 | 2.5169 |
| Income/Loss From Equity Method Investments |
100.00%
-
|
-0.000168 | 0.00127 | 0.00119 | 0.00253 |
| Income/Loss From Continuing Operations Before Tax |
43.65%
4.3548
|
7.7285 | - | 2.9603 | 2.74 |
| Income Tax Expense/Benefit, Current |
77.63%
0.1263
|
0.5647 | - | - | - |
| Income Tax Expense/Benefit, Deferred |
24.42%
0.6006
|
0.7946 | - | - | - |
| Income Tax Expense/Benefit |
46.52%
0.7269
|
1.3593 | - | - | - |
| Net Income/Loss |
43.04%
3.6278
|
6.3692 | 9.339 | 2.9603 | 2.74 |
| Basic Average Shares |
0.11%
15.81
|
15.80 | - | 14.68 | 14.01 |
| Diluted Average Shares |
0.04%
15.98
|
15.98 | - | 14.88 | 14.13 |
| Basic Earnings Per Share |
42.50%
0.23
|
0.40 | - | 0.20 | 0.20 |
| Diluted Earnings Per Share |
42.50%
0.23
|
0.40 | - | 0.20 | 0.20 |
8.10%
자본화:
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볼륨(24시간):