Inter-Rock Minerals Inc. (IRCKF)
USD 0.58
(0.0%)
USD 0.58
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 90.52 Million | 87.22 Million | 64.17 Million | 55.54 Million | 44.66 Million | 47.26 Million |
| Cost of Revenue | 79.59 Million | 76.54 Million | 55.88 Million | 45.88 Million | 36.56 Million | 39.26 Million |
| Gross Profit | 10.93 Million | 10.67 Million | 8.28 Million | 9.66 Million | 8.09 Million | 7.99 Million |
| Operating Expenses | 7.26 Million | 7.75 Million | 6.25 Million | 7.64 Million | 6.02 Million | 6.04 Million |
| Selling, General and Administrative Expenses | 7.26 Million | 6.82 Million | 5.39 Million | 5.94 Million | 5.69 Million | 5.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 86.85 Million | 84.3 Million | 62.14 Million | 53.53 Million | 42.59 Million | 45.31 Million |
| Operating Income | 3.67 Million | 2.91 Million | 2.03 Million | 2.01 Million | 2.07 Million | 1.95 Million |
| Interest Expense | 361 Thousand | 270 Thousand | 277 Thousand | 400 Thousand | 544 Thousand | 482 Thousand |
| Income Tax Expense | 554 Thousand | 2.13 Million | 505 Thousand | 339 Thousand | -106 Thousand | 471 Thousand |
| Earnings before Tax | 2.32 Million | 2.64 Million | 2.07 Million | 2.11 Million | 1.52 Million | 1.47 Million |
| Net Income | 1.77 Million | 569 Thousand | 1.3 Million | 1.77 Million | 1.63 Million | 999 Thousand |
| Earnings Per Share Basic | 0.08 | 0.02 | 0.06 | 0.08 | 0.07 | 0.03 |
| Earnings Per Share Diluted | 0.05 | 0.01 | 0.04 | 0.05 | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 22.13 Million | 22.3 Million | 22.3 Million | 22.38 Million | 22.61 Million | 39.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.27 Million | 39.44 Million | 39.44 Million | 39.52 Million | 39.75 Million | 39.75 Million |
| Gross Margin | 0.12 | 0.12 | 0.13 | 0.17 | 0.18 | 0.17 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | 0.07 | 0.08 | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.04 | 0.02 |
| EBITDA | 3.33 Million | 3.53 Million | 2.89 Million | 3.37 Million | 2.98 Million | 2.81 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 24.85 Million | 27.18 Million | 90.52 Million | 24.7 Million | 21.81 Million | 21.94 Million |
| Cost of Revenue | 21.83 Million | 24.34 Million | 79.59 Million | 22.37 Million | 19.08 Million | 18.88 Million |
| Gross Profit | 3.01 Million | 2.84 Million | 10.93 Million | 2.33 Million | 2.73 Million | 3.05 Million |
| Operating Expenses | 1.82 Million | 2.23 Million | 8.25 Million | 2.04 Million | 2.06 Million | 2.2 Million |
| Selling, General and Administrative Expenses | 1.82 Million | 2.23 Million | - | 1.79 Million | 1.81 Million | 1.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 240 Thousand | - | - | - | - | -484.3 Thousand |
| Cost and Expenses | 23.65 Million | 26.58 Million | 87.84 Million | 24.41 Million | 21.14 Million | 21.09 Million |
| Operating Income | 1.19 Million | 601.3 Thousand | 2.68 Million | 770 Thousand | 670 Thousand | 851 Thousand |
| Interest Expense | 51 Thousand | 27 Thousand | 361 Thousand | 171 Thousand | 161 Thousand | 14 Thousand |
| Income Tax Expense | 249.94 Thousand | 99.55 Thousand | 554 Thousand | 104 Thousand | 200 Thousand | 50 Thousand |
| Earnings before Tax | 1.14 Million | 574.42 Thousand | 2.32 Million | 599 Thousand | 509 Thousand | 359 Thousand |
| Net Income | 891 Thousand | 477 Thousand | 1.77 Million | 495 Thousand | 309 Thousand | 309 Thousand |
| Earnings Per Share Basic | 0.04 | 0.02 | - | 0.02 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.01 | - | 0.02 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 21.96 Million | 21.96 Million | 22.13 Million | 21.97 Million | 22.1 Million | 22.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.09 Million | 39.09 Million | 39.27 Million | 21.97 Million | 39.24 Million | 39.41 Million |
| Gross Margin | 0.12 | 0.10 | 0.12 | 0.09 | 0.13 | 0.14 |
| EBIT Margin | 0.06 | 0.03 | - | 0.04 | 0.04 | 0.05 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 1.43 Million | 842.21 Thousand | - | 1.01 Million | 919 Thousand | 1.09 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
SPD
CTGL
0032
NLCINDIA
9067
FFARM