Inception Mining Inc
OTC:IMII
Income Statement
Earnings Waterfall
Inception Mining Inc
Income Statement
Inception Mining Inc
| Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
1
|
0
|
0
|
1
|
0
|
28
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
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
|
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
|
4
N/A
|
5
+33%
|
7
+43%
|
8
+25%
|
6
-28%
|
6
-3%
|
5
-20%
|
4
-11%
|
4
-11%
|
4
+6%
|
4
+9%
|
4
-8%
|
4
+3%
|
4
-7%
|
4
-2%
|
5
+29%
|
5
+6%
|
5
+4%
|
5
-6%
|
4
-10%
|
4
-6%
|
5
+10%
|
5
+5%
|
5
+2%
|
0
N/A
|
4
N/A
|
4
-13%
|
2
-41%
|
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 |
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
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
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
|
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
|
1
+280%
|
2
+26%
|
2
+23%
|
2
-22%
|
1
-61%
|
0
-22%
|
(0)
N/A
|
(1)
-489%
|
(0)
+44%
|
(0)
-17%
|
0
N/A
|
0
+89%
|
1
+27%
|
2
+226%
|
1
-27%
|
2
+38%
|
2
-14%
|
1
-55%
|
1
+92%
|
1
+8%
|
2
+27%
|
2
+2%
|
0
N/A
|
1
N/A
|
1
-47%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+19%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
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
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
+14%
|
(0)
N/A
|
(0)
+17%
|
(0)
+40%
|
(0)
-33%
|
(0)
N/A
|
(1)
-2 125%
|
(1)
-52%
|
(2)
-57%
|
(3)
-31%
|
(3)
+10%
|
(3)
-4%
|
(2)
+29%
|
(1)
+35%
|
(1)
+46%
|
(0)
+86%
|
(0)
N/A
|
(0)
+11%
|
(0)
-200%
|
(0)
-8%
|
(0)
-15%
|
(0)
-50%
|
(1)
-16%
|
(1)
-40%
|
(2)
-137%
|
(2)
-40%
|
(3)
-17%
|
(3)
-13%
|
(2)
+45%
|
(2)
-10%
|
(1)
+56%
|
(1)
-33%
|
(3)
-163%
|
(4)
-20%
|
(4)
-25%
|
(4)
+2%
|
(2)
+61%
|
(2)
-39%
|
(2)
+11%
|
(2)
-15%
|
(2)
+23%
|
(2)
+3%
|
(2)
+3%
|
(0)
+76%
|
(1)
-93%
|
(0)
+98%
|
(0)
+18%
|
(1)
-4 241%
|
0
N/A
|
0
+397%
|
1
+188%
|
1
+24%
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-177%
|
(1)
+32%
|
(2)
-130%
|
(2)
+5%
|
(2)
-5%
|
(1)
+38%
|
(1)
+16%
|
(1)
+6%
|
(0)
+44%
|
|
| 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)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(25)
|
(24)
|
(11)
|
(16)
|
8
|
7
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(20)
|
(16)
|
(14)
|
(10)
|
(1)
|
(1)
|
2
|
(3)
|
8
|
6
|
0
|
4
|
(1)
|
(1)
|
(2)
|
0
|
0
|
1
|
3
|
(0)
|
(1)
|
(1)
|
|
| 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
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
12
|
12
|
12
|
12
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
6
|
6
|
6
|
6
|
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
|
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+14%
|
(0)
N/A
|
(0)
+17%
|
(0)
+40%
|
(0)
-33%
|
(0)
N/A
|
(1)
-2 125%
|
(1)
-52%
|
(2)
-57%
|
(3)
-31%
|
(3)
+10%
|
(3)
-4%
|
(2)
+29%
|
(1)
+35%
|
(1)
+46%
|
(0)
+85%
|
(0)
-10%
|
(0)
+9%
|
(0)
-160%
|
(0)
-4%
|
(0)
-74%
|
(1)
-109%
|
(1)
-44%
|
(2)
-17%
|
(3)
-72%
|
(3)
-8%
|
(3)
0%
|
(5)
-49%
|
(27)
-493%
|
(27)
-1%
|
(12)
+55%
|
(18)
-44%
|
17
N/A
|
16
-8%
|
2
-88%
|
6
+233%
|
(3)
N/A
|
(4)
-24%
|
(4)
+0%
|
(7)
-58%
|
(6)
+14%
|
(8)
-41%
|
(22)
-182%
|
(17)
+26%
|
(15)
+10%
|
(10)
+33%
|
(1)
+91%
|
(1)
-48%
|
2
N/A
|
(4)
N/A
|
7
N/A
|
5
-29%
|
(2)
N/A
|
2
N/A
|
(3)
N/A
|
(4)
-36%
|
(3)
+27%
|
4
N/A
|
5
+19%
|
5
+13%
|
6
+14%
|
(3)
N/A
|
(4)
-26%
|
(3)
+7%
|
|
| 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
|
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 |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(27)
|
(27)
|
(12)
|
(18)
|
17
|
16
|
2
|
6
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(8)
|
(22)
|
(17)
|
(15)
|
(10)
|
(1)
|
(1)
|
2
|
(4)
|
6
|
5
|
(2)
|
2
|
(3)
|
(5)
|
(3)
|
4
|
5
|
5
|
6
|
(3)
|
(4)
|
(3)
|
|
| 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
|
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) |
(0)
N/A
|
(0)
+14%
|
(0)
N/A
|
(0)
+17%
|
(0)
+40%
|
(0)
-33%
|
(0)
N/A
|
(1)
-2 125%
|
(1)
-52%
|
(2)
-57%
|
(3)
-31%
|
(3)
+10%
|
(3)
-4%
|
(2)
+29%
|
(1)
+35%
|
(1)
+46%
|
(0)
+85%
|
(0)
-10%
|
(0)
+9%
|
(0)
-160%
|
(0)
-4%
|
(0)
-74%
|
(1)
-109%
|
(1)
-44%
|
(2)
-17%
|
(3)
-72%
|
(3)
-8%
|
(3)
0%
|
(5)
-49%
|
(27)
-493%
|
(27)
-1%
|
(12)
+55%
|
(18)
-44%
|
17
N/A
|
16
-8%
|
2
-88%
|
6
+233%
|
(3)
N/A
|
(4)
-23%
|
(4)
+0%
|
(7)
-58%
|
(6)
+14%
|
(8)
-41%
|
(22)
-182%
|
(17)
+26%
|
(15)
+10%
|
(10)
+33%
|
(1)
+91%
|
(1)
-48%
|
2
N/A
|
(4)
N/A
|
6
N/A
|
5
-30%
|
(3)
N/A
|
2
N/A
|
(3)
N/A
|
(5)
-34%
|
(4)
+10%
|
9
N/A
|
10
+8%
|
11
+6%
|
13
+18%
|
(3)
N/A
|
(4)
-27%
|
(3)
+7%
|
|
| EPS (Diluted) |
-269.23
N/A
|
-230.76
+14%
|
-230.76
N/A
|
-192.3
+17%
|
-115.38
+40%
|
-153.84
-33%
|
-153.84
N/A
|
-5 933.33
-3 757%
|
-7 105.26
-20%
|
-26 499.99
-273%
|
-34 750
-31%
|
-31 249.99
+10%
|
-32 500
-4%
|
-23 125
+29%
|
-15 124.99
+35%
|
-8 124.99
+46%
|
-1 250
+85%
|
-1 375
-10%
|
-1 250
+9%
|
-97.37
+92%
|
-166.66
-71%
|
-126.68
+24%
|
-260.63
-106%
|
-359.69
-38%
|
-429.68
-19%
|
-0.65
+100%
|
-0.77
-18%
|
-834.68
-108 300%
|
-1.17
+100%
|
-612.44
-52 245%
|
-0.44
+100%
|
-0.25
+43%
|
-0.35
-40%
|
353.44
N/A
|
0.32
-100%
|
0.03
-91%
|
0.12
+300%
|
-65.53
N/A
|
-0.09
+100%
|
-0.08
+11%
|
-0.12
-50%
|
-105.15
-87 525%
|
-0.14
+100%
|
-0.41
-193%
|
-0.1
+76%
|
-262.91
-262 810%
|
-0.03
+100%
|
-0.01
+67%
|
0
N/A
|
4.34
N/A
|
-0.04
N/A
|
0.02
N/A
|
0.02
N/A
|
-21.95
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-19.28
-64 167%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|