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Revenue
$58,467,565
(25.73%↑ Y/Y)
Gross profit
$17,279,995
Operating costs
$40,223,275
Depreciation and depletion
$964,295
Operating income (loss)
$9,666,010
(239.38%↑ Y/Y)
Total operating
expenses
$7,613,985
(-85.75%↓ Y/Y)
Net income (loss)
before taxes
$9,194,420
(212.37%↑ Y/Y)
Total other (income)
expense
-$471,590
(62.19%↑ Y/Y)
Foreign currency losses
$5,139,258
(1114.78%↑ Y/Y)
General and
administrative
$6,192,509
(48.95%↑ Y/Y)
Stock-based compensation
(note 13)
$1,249,459
(2.49%↑ Y/Y)
Right of use asset
amortization
$98,388
(-14.14%↓ Y/Y)
Accretion expense (note
11)
$42,004
(130.03%↑ Y/Y)
Depreciation and
amortization
$31,625
(3.69%↑ Y/Y)
Net income (loss)
$3,817,103
(146.92%↑ Y/Y)
Total tax expense
$5,377,317
(11413.28%↑ Y/Y)
Other expenses
(income)
-$3,640,149
(-7355.48%↓ Y/Y)
Interest expense
$1,613,836
(-4.86%↓ Y/Y)
Derivative mark-to-market
loss (gain) (note 8)
-$356,863
(-139.42%↓ Y/Y)
Net income (loss)
attributable to common...
$3,582,804
(142.81%↑ Y/Y)
Deemed dividend for
series c & d preferred
$234,299
(0.00%↑ Y/Y)
Income tax expense
(note 14)
$3,586,557
(889.80%↑ Y/Y)
Mining tax expense
(note 14)
$1,790,760
(340.45%↑ Y/Y)
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Income Statement
source: myfinsight.com
DYNARESOURCE, INC. (DYNR)
DYNARESOURCE, INC. (DYNR)