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Foreign currency gain
$1,540,773
(765.50%↑ Y/Y)
Derivative mark-to-market
(gain) / loss (note 6)
$820,800
(342.11%↑ Y/Y)
Revenue
$11,436,532
(-28.01%↓ Y/Y)
Other (income)
expenses
$194,597
(133.50%↑ Y/Y)
Net income before
taxes
$1,001,684
(-37.66%↓ Y/Y)
Operating (loss) income
-$1,152,206
(-141.94%↓ Y/Y)
Gross profit
$963,442
Interest expense
$402,280
(0.86%↑ Y/Y)
Depreciation and
amortization (note 3)
-$51,680
Operating costs
$9,952,106
Depreciation and depletion
(note 3)
$520,984
Net income
$630,350
(25.06%↑ Y/Y)
Total tax expense
$371,334
(-66.33%↓ Y/Y)
Income tax expense
-$315,556
(-153.00%↓ Y/Y)
General and
administrative expenses
$1,448,781
(-19.26%↓ Y/Y)
Stock-based compensation
(note 11)
$648,655
(12.82%↑ Y/Y)
Accretion expense (note
09)
$47,082
(844.28%↑ Y/Y)
Right of use asset
amortization
$22,810
(-17.82%↓ Y/Y)
Net (loss) income
attributable to common...
$571,775
(28.36%↑ Y/Y)
Deemed dividend for
series c & d preferred
$58,575
(0.00%↑ Y/Y)
Mining tax expense
$686,890
(35.39%↑ Y/Y)
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Income Statement
DYNARESOURCE, INC. (DYNR)
DYNARESOURCE, INC. (DYNR)
source: myfinsight.com