Idaho Copper Corp
OTC:COPR
Income Statement
Earnings Waterfall
Idaho Copper Corp
Income Statement
Idaho Copper Corp
| 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 | Jan-2023 | Apr-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|
| Revenue |
3
N/A
|
3
-10%
|
3
-15%
|
2
-14%
|
2
-23%
|
1
-16%
|
1
-36%
|
1
-26%
|
1
-8%
|
0
-20%
|
0
-35%
|
0
-26%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
2
N/A
|
2
-13%
|
1
-22%
|
1
-13%
|
1
-24%
|
1
-18%
|
0
-35%
|
0
-28%
|
0
-12%
|
0
-20%
|
0
-35%
|
0
-30%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
| Operating Income |
(1)
N/A
|
(1)
-42%
|
(1)
-45%
|
(1)
-4%
|
(1)
-7%
|
(1)
+4%
|
(1)
+5%
|
(1)
+9%
|
(1)
+7%
|
(1)
+0%
|
(1)
+19%
|
(1)
-1%
|
(0)
+76%
|
(0)
-67%
|
(0)
+10%
|
(0)
+55%
|
(0)
+18%
|
(0)
+60%
|
(0)
-35%
|
(0)
+1%
|
(4)
-6 289%
|
(5)
-11%
|
(5)
-9%
|
(3)
+40%
|
(3)
-6%
|
(4)
-30%
|
(6)
-43%
|
(5)
+20%
|
(4)
+9%
|
(4)
+6%
|
(3)
+38%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(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
|
|
| 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
|
|
| Total Other Income |
(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
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-35%
|
(1)
-34%
|
(1)
-1%
|
(2)
-9%
|
(1)
+6%
|
(1)
+5%
|
(1)
+4%
|
(1)
+6%
|
(1)
+3%
|
(1)
+18%
|
(1)
+7%
|
(0)
+76%
|
(0)
-67%
|
(0)
+10%
|
(0)
+55%
|
(0)
+18%
|
(0)
+60%
|
(0)
-35%
|
(0)
+1%
|
(4)
-6 515%
|
(5)
-14%
|
(5)
-11%
|
(4)
+32%
|
(4)
+3%
|
(5)
-29%
|
(6)
-38%
|
(5)
+20%
|
(5)
+7%
|
(5)
+5%
|
(3)
+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
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-35%
|
(1)
-34%
|
(1)
-1%
|
(2)
-9%
|
(1)
+6%
|
(1)
+5%
|
(1)
+4%
|
(1)
+6%
|
(1)
+3%
|
(1)
+6%
|
(1)
+6%
|
(2)
-119%
|
(2)
+11%
|
(2)
+9%
|
(2)
+10%
|
(0)
+93%
|
(0)
+60%
|
(0)
-35%
|
(0)
+1%
|
(4)
-6 515%
|
(5)
-14%
|
(5)
-11%
|
(4)
+32%
|
(4)
+3%
|
(5)
-29%
|
(6)
-38%
|
(5)
+20%
|
(5)
+7%
|
(5)
+5%
|
(3)
+35%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.07
-17%
|
-0.08
-14%
|
-0.08
N/A
|
-0.07
+12%
|
-0.07
N/A
|
-0.06
+14%
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.11
-120%
|
-0.1
+9%
|
-0.09
+10%
|
-0.08
+11%
|
-0.01
+88%
|
0
N/A
|
0
N/A
|
0
N/A
|
-3.56
N/A
|
-0.02
+99%
|
-0.02
N/A
|
-0.35
-1 650%
|
-0.01
+97%
|
-0.01
N/A
|
-0.02
-100%
|
-0.42
-2 000%
|
-0.36
+14%
|
-0.34
+6%
|
-0.21
+38%
|
|