Applied Minerals Inc
OTC:AMNL
Income Statement
Earnings Waterfall
Applied Minerals Inc
Income Statement
Applied Minerals Inc
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
-18%
|
0
-64%
|
0
+20%
|
0
-17%
|
0
-20%
|
0
+100%
|
0
+63%
|
0
+80%
|
0
+67%
|
0
+5%
|
0
-5%
|
1
+30%
|
1
+166%
|
2
+77%
|
3
+39%
|
4
+21%
|
4
-5%
|
4
+7%
|
3
-20%
|
2
-24%
|
2
-30%
|
0
-75%
|
5
+1 054%
|
5
-2%
|
5
+1%
|
5
+3%
|
0
-91%
|
0
+11%
|
1
+7%
|
0
-15%
|
1
+40%
|
1
+42%
|
1
+14%
|
1
+32%
|
1
+10%
|
1
-4%
|
1
-14%
|
1
-30%
|
1
-29%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
+100%
|
0
N/A
|
0
-83%
|
0
+100%
|
0
+100%
|
0
N/A
|
0
+50%
|
0
+50%
|
0
+105%
|
0
+84%
|
0
+9%
|
0
N/A
|
0
+35%
|
1
+117%
|
1
+26%
|
2
+29%
|
2
-2%
|
1
-42%
|
1
+19%
|
0
-59%
|
0
-45%
|
0
-15%
|
(0)
N/A
|
4
N/A
|
4
-8%
|
4
+1%
|
4
+2%
|
(1)
N/A
|
(0)
+13%
|
(0)
+8%
|
(0)
-21%
|
(1)
-1%
|
(0)
+27%
|
(0)
-33%
|
(0)
+27%
|
(0)
+28%
|
(0)
+2%
|
(0)
+53%
|
(0)
-102%
|
(0)
+19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Research & Development |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
(10)
-11%
|
(11)
-8%
|
(12)
-6%
|
(13)
-7%
|
(13)
-6%
|
(12)
+8%
|
(12)
+0%
|
(11)
+7%
|
(11)
+6%
|
(11)
-1%
|
(11)
-1%
|
(11)
0%
|
(10)
+10%
|
(9)
+14%
|
(7)
+20%
|
(6)
+19%
|
(5)
+16%
|
(5)
-6%
|
(4)
+14%
|
(4)
-4%
|
(5)
-19%
|
(5)
-3%
|
(6)
-17%
|
(2)
+70%
|
(1)
+49%
|
(0)
+80%
|
(0)
+91%
|
(4)
-22 803%
|
(4)
+1%
|
(4)
+5%
|
(4)
+6%
|
(3)
+5%
|
(3)
+17%
|
(3)
+4%
|
(2)
+18%
|
(2)
+8%
|
(2)
-2%
|
(2)
-4%
|
(2)
+1%
|
(2)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(0)
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(7)
|
(2)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
2
|
2
|
2
|
1
|
(0)
|
1
|
6
|
5
|
7
|
5
|
1
|
3
|
2
|
4
|
2
|
0
|
(9)
|
(8)
|
(4)
|
(1)
|
8
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
|
| Pre-Tax Income |
(8)
N/A
|
(10)
-26%
|
(11)
-13%
|
(12)
-9%
|
(13)
-11%
|
(13)
+2%
|
(10)
+21%
|
(11)
-4%
|
(9)
+12%
|
(10)
-9%
|
(14)
-37%
|
(14)
+2%
|
(9)
+32%
|
(10)
-3%
|
(6)
+37%
|
(7)
-7%
|
(10)
-54%
|
(8)
+25%
|
(10)
-29%
|
(9)
+13%
|
(11)
-31%
|
(15)
-34%
|
(24)
-63%
|
(23)
+6%
|
(13)
+44%
|
(3)
+74%
|
7
N/A
|
6
-19%
|
(1)
N/A
|
(6)
-603%
|
(5)
+24%
|
(4)
+7%
|
(4)
+4%
|
(3)
+18%
|
(4)
-29%
|
(4)
+13%
|
(4)
+4%
|
(3)
+7%
|
(4)
-8%
|
(3)
+2%
|
(2)
+35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(10)
|
(11)
|
(9)
|
(10)
|
(14)
|
(14)
|
(9)
|
(10)
|
(6)
|
(7)
|
(10)
|
(8)
|
(10)
|
(9)
|
(11)
|
(15)
|
(24)
|
(23)
|
(13)
|
(3)
|
7
|
6
|
(1)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(8)
N/A
|
(10)
-25%
|
(11)
-13%
|
(12)
-9%
|
(13)
-11%
|
(13)
+2%
|
(10)
+21%
|
(11)
-4%
|
(9)
+12%
|
(10)
-9%
|
(14)
-37%
|
(14)
+2%
|
(9)
+32%
|
(10)
-3%
|
(6)
+37%
|
(7)
-7%
|
(10)
-54%
|
(8)
+25%
|
(10)
-29%
|
(9)
+13%
|
(11)
-31%
|
(15)
-34%
|
(24)
-63%
|
(23)
+6%
|
(13)
+44%
|
(3)
+74%
|
7
N/A
|
6
-19%
|
(1)
N/A
|
(6)
-603%
|
(5)
+24%
|
(4)
+7%
|
(4)
+4%
|
(3)
+17%
|
(4)
-30%
|
(4)
+11%
|
(4)
+1%
|
(4)
+7%
|
(4)
-6%
|
(4)
+3%
|
(2)
+36%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.11
-22%
|
-0.12
-9%
|
-0.13
-8%
|
-0.14
-8%
|
-0.14
N/A
|
-0.11
+21%
|
-0.11
N/A
|
-0.1
+9%
|
-0.11
-10%
|
-0.15
-36%
|
-0.15
N/A
|
-0.1
+33%
|
-0.1
N/A
|
-0.07
+30%
|
-0.07
N/A
|
-0.11
-57%
|
-0.07
+36%
|
-0.1
-43%
|
-0.09
+10%
|
-0.11
-22%
|
-0.13
-18%
|
-0.18
-38%
|
-0.16
+11%
|
-0.06
+63%
|
-0.02
+67%
|
0.04
N/A
|
0.03
-25%
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
|