United states antimony corp (UAMY)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
REVENUES

7,554

8,268

8,769

9,073

9,057

9,034

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUES

-

-

-

-

-

-

-

-

-

-

-

-

11,187

11,890

12,451

13,109

13,483

13,109

12,439

11,885

10,767

10,772

10,714

10,321

11,006

11,020

11,315

11,412

11,955

12,042

13,105

13,781

13,333

13,118

11,879

10,637

0

0

0

COST OF REVENUES

8,200

9,084

9,190

9,400

9,070

9,032

9,445

9,492

9,912

9,954

9,909

10,482

10,771

11,353

19,245

13,083

13,581

13,521

5,576

12,071

11,158

11,111

11,270

10,490

11,037

11,061

10,818

10,893

11,146

11,007

12,258

12,246

11,842

11,443

10,040

9,351

0

0

0

GROSS PROFIT (LOSS)

-646

-816

-420

-326

-12

1

-261

-30

130

275

624

528

415

536

-247

26

-97

-412

316

-186

-390

-339

-555

-168

-31

-40

497

518

809

1,034

846

1,535

1,491

1,674

1,839

1,286

0

0

0

OPERATING EXPENSES:
Mineral exploration expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

General and administrative

660

665

805

817

850

795

666

645

597

647

407

586

718

681

687

730

741

736

1,159

1,026

989

623

325

312

304

736

784

817

808

810

854

644

506

428

341

369

0

0

0

Salaries and benefits

381

518

518

520

517

375

360

364

365

371

0

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on plant acquisition (Note 11)

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expenses

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on plant acquisition (Note 13)

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Hillgrove advance - earned credit (Note 8)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

Salaries and benefits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on liability adjustment (Note 3)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

914

914

914

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Professional fees

229

245

194

366

362

363

358

199

215

216

246

222

267

308

344

361

312

280

408

413

410

207

24

31

31

224

259

255

262

258

231

211

208

204

181

168

0

0

0

TOTAL OPERATING EXPENSES

2,718

2,928

1,023

-289

-275

-545

-115

1,208

1,178

1,235

1,309

1,334

1,361

1,353

1,328

1,378

1,334

396

1,063

979

997

1,248

724

718

710

1,297

1,295

1,323

1,322

1,353

1,236

1,005

863

782

523

501

0

0

0

INCOME (LOSS) FROM OPERATIONS

-3,364

-3,745

-1,444

-37

263

547

-146

-1,239

-1,047

-959

-685

-806

-946

-816

-1,575

-1,351

-1,431

-808

-161

-579

-802

-1,588

-1,866

-1,473

-1,328

-1,338

-798

-805

-513

-318

-389

529

627

891

1,316

785

0

0

0

OTHER INCOME (EXPENSE):
Interest income

0

-

0

0

0

-

0

0

0

0

0

0

0

1

0

2

4

6

9

10

8

7

5

3

3

3

5

7

9

8

7

5

5

5

3

6

0

0

0

Gain on tax settlement (Note 11)

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

-

-

-

0

-

-

-

-

Foreign exchange loss

-

-

-12

-25

-

-

16

31

-41

-32

-49

-51

-41

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on tax settlement (Note 11)

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

Uncollectible accounts

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Factoring expense

0

-

7

6

0

-

4

15

26

35

45

42

38

35

31

36

40

41

35

41

42

49

66

56

64

71

60

69

72

78

99

132

146

154

87

4

0

0

0

TOTAL OTHER INCOME (EXPENSE)

168

150

-457

-28

34

-16

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mexico impairment loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

TOTAL OTHER INCOME (EXPENSE)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-72

-94

-130

-144

-149

-366

-338

0

0

0

INCOME (LOSS) BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-391

-483

399

482

742

950

446

0

0

0

TOTAL OTHER INCOME (EXPENSE)

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

INCOME (LOSS) BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

INCOME TAX BENEFIT - CURRENT

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

0

-

0

0

-

229

342

342

112

167

204

204

204

105

-24

-24

0

0

0

TOTAL INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

229

342

342

112

167

204

204

204

105

-24

-24

0

0

0

NET LOSS

-3,274

-3,672

-1,559

276

640

873

206

-1,323

-1,217

-1,134

-837

-1,372

-1,511

-1,309

-2,087

-1,426

-1,467

-838

-147

-570

-797

-1,595

-1,863

-1,462

-1,590

-1,641

-1,294

-1,132

0

-

0

0

-

-

0

0

-

0

0

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

-3,322

-3,721

-1,607

228

591

824

158

-1,372

-1,266

-1,183

-886

-1,420

-1,560

-1,357

-1,326

-727

0

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-