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Revenue
$18,047,699
(31.77%↑ Y/Y)
Gross profit
$6,906,133
Operating costs
$10,681,774
Depreciation and depletion
$459,792
Operating income
$5,230,184
(186.19%↑ Y/Y)
Derivative mark-to-market
gain
$71,373
(0.00%↑ Y/Y)
General and
administrative expenses
$1,373,528
(9.86%↑ Y/Y)
Stock-based compensation
$183,179
(-27.23%↓ Y/Y)
Depreciation and
amortization
$68,928
(-57.60%↓ Y/Y)
Accretion expense (note
09)
$34,640
(594.75%↑ Y/Y)
Right of use asset
amortization
$15,674
(-43.53%↓ Y/Y)
Net income before
taxes
$3,932,772
(159.07%↑ Y/Y)
Other expenses
-$845,521
(-7689.96%↓ Y/Y)
Interest expense
$398,513
(5.75%↑ Y/Y)
Foreign currency losses
-$124,751
(-723.17%↓ Y/Y)
Net income
$2,534,145
(321.39%↑ Y/Y)
Total tax expense
$1,398,627
(52.58%↑ Y/Y)
Net income
attributable to common...
$2,475,570
(356.07%↑ Y/Y)
Deemed dividend for
series c & d preferred
$58,575
(0.00%↑ Y/Y)
Income tax expense
$850,226
(38.87%↑ Y/Y)
Mining tax expense
$548,401
(80.15%↑ Y/Y)
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Income Statement
DYNARESOURCE, INC. (DYNR)
DYNARESOURCE, INC. (DYNR)
source: myfinsight.com