UNITED STATES ANTIMONY CORP UAMY Income Statement

United states antimony corp (UAMY)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
REVENUES
1,742	1,751	1,787	2,272	2,456	2,253	2,091	2,256	2,432	-	2,369	2,838	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
REVENUES
-	-	-	-	-	-	-	-	-	-	-	-	2,619	2,706	2,846	3,014	3,322	3,267	3,505	3,388	2,947	2,598	2,951	2,270	2,952	2,541	2,558	2,954	2,966	2,835	2,655	3,498	3,053	3,898	3,332	3,050	2,838	2,659	2,090
COST OF REVENUES
1,641	2,054	2,058	2,445	2,525	2,160	2,268	2,114	2,488	2,573	2,315	2,535	2,529	2,528	2,888	2,824	3,111	10,420	-3,273	3,322	3,051	2,475	3,221	2,409	3,004	2,634	2,441	2,956	3,028	2,390	2,517	3,209	2,890	3,641	2,505	2,805	2,491	2,237	1,816
GROSS PROFIT (LOSS)
101	-303	-270	-173	-69	92	-177	141	-55	-171	54	302	89	178	-41	189	210	-606	232	65	-104	122	-270	-138	-52	-93	116	-1	-62	444	137	288	163	256	826	244	346	422	273
OPERATING EXPENSES:
Mineral exploration expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-36
General and administrative
199	167	139	153	205	306	151	186	150	177	130	138	200	-62	309	270	163	-57	353	281	158	366	220	244	-207	68	206	237	224	116	239	228	225	161	28	89	148	75	56
Salaries and benefits
94	94	91	100	232	94	93	96	91	78	97	97	97	-	-	-	109	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on plant acquisition (Note 11)
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses
24	-	0	10	76	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on plant acquisition (Note 13)
-	-	0	-	-	-	1,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hillgrove advance - earned credit (Note 8)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-32	-52	-23	-	-43	-58	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-5	-	0	0	-5	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Salaries and benefits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	112	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on liability adjustment (Note 3)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	0	-12	927	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Professional fees
84	81	40	22	100	31	211	18	102	25	53	34	103	55	29	79	143	92	45	30	111	219	51	27	-91	37	58	27	101	71	54	34	98	44	34	30	94	21	21
TOTAL OPERATING EXPENSES
404	1,756	270	287	614	-148	-1,042	301	344	281	281	271	401	356	306	297	393	331	355	253	-544	998	271	271	-293	474	265	264	293	472	293	262	324	355	63	120	242	96	41
INCOME (LOSS) FROM OPERATIONS
-302	-2,059	-541	-460	-683	241	865	-160	-399	-452	-227	31	-311	-178	-347	-108	-182	-937	-123	-188	440	-289	-542	-410	-345	-567	-148	-265	-355	-27	-156	26	-160	-98	762	123	103	325	231
OTHER INCOME (EXPENSE):
Interest income
0	-	0	0	0	-	0	0	0	0	0	0	0	0	0	0	1	-0	2	1	3	2	3	0	2	0	0	0	3	1	2	1	2	1	0	1	2	0	3
Gain on tax settlement (Note 11)
-	-	0	-	-	-	443	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
4	-	24	24	22	-	27	24	23	-	25	27	27	-	28	28	0	-	0	0	0	-	-0	-0	-0	-	-0	-35	-1	-	-2	-	-	-	-2	-	-	-	-
Foreign exchange loss
-	-	0	0	-	-	-12	62	-50	16	2	-10	-41	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on tax settlement (Note 11)
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-	-	-	1	-2	-
Uncollectible accounts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Factoring expense
1	-	2	1	1	-	1	0	1	1	12	11	10	10	9	7	7	7	14	11	8	1	20	12	14	18	9	21	21	7	19	23	27	28	52	38	34	-38	-30
TOTAL OTHER INCOME (EXPENSE)
-5	227	-27	-25	-23	-381	401	37	-74	-	-35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mexico impairment loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-199	-
TOTAL OTHER INCOME (EXPENSE)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	-18	-22	-29	-23	-54	-37	-33	-240	-27
INCOME (LOSS) BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-29	-175	3	-190	-121	708	86	69	85	204
TOTAL OTHER INCOME (EXPENSE)
-	-	-	-	-	-	-	-	-	-	-	48	79	-	37	36	6	-	12	9	0	-	-17	-13	-12	-	-10	56	-	-	-	-	-	-	-	-	-	-	-
INCOME (LOSS) BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-385	-144	-188	-	-135	-197	440	-	-559	-424	-358	-	-158	-322	-	-	-	-	-	-	-	-	-	-	-
INCOME TAX BENEFIT - CURRENT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	411	12	-	0	0	0	0	-	0	0	-	-20	0	229	20	92	0	0	74	130	0	0	-24	0	0
TOTAL INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	411	12	-	-	-	-	-	-	-	-	-	-20	0	229	20	92	0	0	74	130	0	0	-24	0	0
NET LOSS
-308	-1,910	-568	-486	-707	203	1,267	-122	-474	-463	-262	-16	-391	-166	-797	-156	-188	-944	-135	-197	440	-253	-559	-424	-358	-521	-158	-552	-408	-	-175	3	-	-	708	86	-	85	204
Preferred dividends
12,162.00	-	12,162.00	12,162.00	12,162.00	-	12,162.00	12,162.00	12,162.00	-	12,162.00	-12,162.00	-12,162.00	-	-12,162.00	-12,162.00	-12,162.00	-	-12,162.00	-12,162.00	-	-	-12,162.00	-12,162.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss available to common stockholders
-321	-1,922	-580	-498	-719	190	1,255	-134	-486	-475	-274	-29	-403	-178	-809	-168	-200	-	-148	-209	-	-	-571	-436	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average shares outstanding basic and diluted:
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	62,694	62,621	61,912	61,896	-	-	-	-	-	-	-	-	-	-
Net income (loss) per share of common stock:
Basic and diluted
0.00	-	-	-	-0.01	-	-	-	-	-	-	0.00	-0.01	-	-	-	0.00	-	-	-	0.01	-	-	-	-0.01	-0.01	0.00	-0.01	-0.01	-	-	-	-	-	-	-	-	-	-
Basic
-	-	-0.02	-0.01	-	-	0.02	0.00	-0.01	-	0.00	-	-	-	-0.01	0.00	-	-	-	0.00	-	-	-0.01	-0.01	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00
Diluted
-	-	-0.02	-0.01	-	-	0.02	0.00	-0.01	-	0.00	-	-	-	-0.01	0.00	-	-	-	0.00	-	-	-0.01	-0.01	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00
Weighted average shares outstanding:
Basic
69,697	-	69,224	68,721	68,394	-	68,227	67,959	67,488	-	67,488	67,488	67,183	-	66,866	66,866	66,509	-	66,248	66,216	66,045	-	65,689	63,425	63,224	-	-	-	-	-	-	61,786	60,523	-	-	59,150	57,164	-	-
Weighted average shares outstanding basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	61,786	-	-	-	59,150	-	-	54,953	46,595
Diluted
69,697	69,680	69,224	68,721	68,394	68,570	68,373	67,959	67,488	67,492	67,488	67,488	67,183	-	66,866	66,866	66,509	-	66,248	66,216	68,523	-	65,689	63,425	63,224	-	-	-	-	-	61,786	-	-	-	59,692	-	-	55,198	46,595
Weighted average shares outstanding: Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	62,427	60,523	-	-	59,662	57,426	-	-