Idaho Copper Corp income statement

In fiscal 2020, Idaho Copper Corp reported revenue of $609,174, down 63.5% on the year before, operating income of −$118,446 (a -19.4% margin) and net income of −$1.2m, or −$1.20 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ thousands unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Idaho Copper Corp: income statement, annual
Fiscal year	2011Dec 2010	2012Dec 2011	2013Dec 2012	2014Dec 2013	2015Dec 2014	2016Dec 2015	2017Dec 2016	2018Dec 2017	2019Dec 2018	2020Dec 2019	LTMSept 2020
Revenue	7,513	4,384	1,898	1,391	1,698	3,325	4,278	3,301	1,669	609	300
Cost of revenue	1,886	1,067	601	546	778	1,094	1,546	1,209	733	296	157
Gross profit	5,627	3,317	1,297	845	920	2,232	2,732	2,092	936	313	143
General and administrative	1,755	2,066	2,068	2,117	1,523	1,885	1,576	1,666	1,599	1,179	1,059
Operating income	3,119	411	−1,335	−1,956	−1,171	−455	55	−667	−1,488	−118	532
Income before tax	3,121	805	−1,282	−2,094	−1,203	−479	50	−763	−1,522	−119	605
Income tax	508	171	18	77	3	24	1	−0	—	—	—
Net income	2,614	634	−1,300	−2,172	−1,206	−502	49	−762	−1,522	−1,238	−1,063
Diluted EPS	$0.14	$0.60	−$1.20	−$2.20	−$1.20	−$0.60	$0.00	−$0.80	−$1.60	−$1.20	−$1.06
Diluted shares (average)	—	1m	1m	1m	1m	1m	1m	1m	1m	1m	1m
EBITDA	3,450	895	−826	−1,379	−663	−95	542	−190	−1,041	307	938

US$ thousands unless shown otherwise. Fiscal quarters.

Idaho Copper Corp: income statement, quarterly
Quarter	2019 Q4Dec 2018	2020 Q1Mar 2019	2020 Q2Jun 2019	2020 Q3Sept 2019	2020 Q4Dec 2019	2021 Q1Mar 2020	2021 Q2Jun 2020	2021 Q3Sept 2020
Revenue	192	139	171	159	140	14	68	77
Cost of revenue	83	69	83	70	74	8	38	38
Gross profit	109	69	89	89	67	6	30	40
General and administrative	340	356	276	224	323	321	203	212
Operating income	−393	−370	−272	−189	713	−104	−52	−25
Income before tax	−410	−371	−273	−260	786	−104	−52	−25
Net income	−410	−371	−273	−260	−334	−337	−197	−195
Diluted EPS	−$0.40	−$0.40	−$0.40	−$0.20	−$0.20	−$0.20	−$0.20	−$0.20
EBITDA	−282	−260	−165	−84	816	−0	48	74

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Idaho Copper Corp's SEC filings (10-K and 10-Q), retrieved November 1, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Idaho Copper Corp.