SOLITARIO ZINC CORP. XPL Income Statement

Solitario zinc corp. (XPL)

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
Revenue, net - mineral property sale
0	-	0	-	408,000	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue, net – mineral property sale
-	-	-	-	-	-	-	502,000	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Joint venture property payments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs, expenses and other:
Exploration expense
113,000	127,000	815,000	702,000	163,000	568,000	344,000	162,000	180,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration expense
-	-	-	-	-	-	-	-	-	-	180,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration expense
-	-	-	-	-	-	-	-	-	-	-	188,000	151,000	154,000	132,000	220,000	122,000	41,000	16,000	7,000	25,000	37,000	58,000	136,000	48,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and joint venture revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200,000	-	-	-	200,000	-	-	-	-	-	-	-	-
Joint venture property payments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200,000	-	-	-	-
Joint venture property payments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200,000	-
Exploration expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	76,000	336,000	362,000	401,000	507,000	554,000	524,000	2,460,000	1,724,000	921,000	841,000	584,000	953,000
Depreciation
6,000	6,000	6,000	6,000	7,000	6,000	7,000	6,000	6,000	5,000	6,000	1,000	1,000	1,000	1,000	2,000	1,000	4,000	2,000	2,000	3,000	2,000	3,000	5,000	3,000	5,000	5,000	9,000	7,000	19,000	15,000	13,000	14,000	12,000	13,000	10,000	11,000	12,000	20,000
General and administrative
336,000	303,000	319,000	321,000	425,000	445,000	344,000	762,000	403,000	302,000	40,000	560,000	300,000	252,000	1,213,000	256,000	442,000	452,000	481,000	478,000	554,000	447,000	794,000	404,000	531,000	687,000	413,000	517,000	627,000	817,000	571,000	621,000	671,000	587,000	625,000	689,000	956,000	592,000	1,082,000
Total costs, expenses and other
455,000	-	1,140,000	-	595,000	-	695,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	11,000	-	-	-	-	-	-	-	-	-	-	-
Gain on derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66,000	-15,000	-193,000	17,000	54,000	-	6,000
Property abandonment and impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,000	7,000	24,000	0	0	-	-	-	-	-	-
Loss (Gain) on derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-66,000	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	105,000	73,000	68,000	-	63,000	68,000	92,000	0	0
Asset write downs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,000	39,000
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1,000	-	1,000	0	2,000	54,000	-418,000	53,000	39,000	8,000	-	-	7,000	50,000	35,000	0
Interest expense and dividend income (net)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	61,000	-	-	-	-
Total costs, expenses and other
-	-	-	1,029,000	-	-	-	930,000	589,000	487,000	226,000	749,000	452,000	410,000	1,346,000	488,000	565,000	478,000	498,000	486,000	500,000	485,000	855,000	557,000	550,000	691,000	430,000	852,000	949,000	1,370,000	1,192,000	1,342,000	1,194,000	3,142,000	2,557,000	1,664,000	1,796,000	1,235,000	2,088,000
Interest income, net
81,000	47,000	43,000	90,000	72,000	83,000	46,000	37,000	26,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on derivative instruments
-25,000	-	-36,000	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of marketable equity securities
25,000	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized loss on marketable equity securities
-233,000	-	-347,000	-	-326,000	-	-74,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income (net)
-	-	-	-	-	-	-	-	-	-	38,000	30,000	46,000	-4,000	-27,000	-1,000	-12,000	16,000	-3,000	-1,000	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized (loss) on marketable equity securities
-	-	-	-63,000	-	-	-	-222,000	-441,000	-	157,000	333,000	128,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on derivative instruments
-	-	-	-	-	-	-	-	-	4,000	-18,000	113,000	172,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property abandonment and impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	10,000	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Property abandonment and impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-20,000	-	-	0	-3,000	-	0	-1,000	0	9,000	0	0	0	0	0	0
Total other loss
-152,000	-	-340,000	-	-254,000	-	-28,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of marketable equity securities
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-10,000	-30,000	0	-	1,333,000	-364,000	-	-138,000	69,000	-103,000	-300,000	-	-	-	0	-728,000	0	-1,132,000	332,000	67,000	0	302,000	1,568,000	0	553,000
Gain (loss) on derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	0	1,000	1,000	82,000	0	0	7,000	32,000	23,000	64,000	0	3,000	-	-22,000	-120,000	-	-	-	-	-	-	-
Gain on derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-373,000	-163,000	-133,000	-3,000	-2,000	-28,000	28,000	-49,000	-227,000	-77,000	-41,000	260,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	14,000	-	-	0	-7,000	-	-	-1,000	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of marketable equity securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-38,000	-270,000	-	-	-	-	-	-	-	-	-	-	-
Gain (loss) on warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-96,000	-758,000	-99,000	-	729,000	-	-	-	-	-	-	-	-
Gain on warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-
Equity in net loss of equity method investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	28,000	125,000	116,000	158,000	425,000	313,000	367,000	93,000	137,000	-109,000	-129,000	-113,000	-160,000	-221,000	-52,000	0
Total other income (loss)
-	-	-	-27,000	-	-	-	185,000	415,000	27,000	-177,000	-476,000	-346,000	381,000	200,000	151,000	14,000	-9,000	-1,302,000	344,000	49,000	-	147,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on deconsolidation of PBM subsidiary
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	724,000	-
Total other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-116,000	85,000	-76,000	24,000	-603,000	214,000	-602,000	822,000	-995,000	223,000	-62,000	-113,000	142,000	1,347,000	672,000	553,000
Loss before income tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-29,000	-1,146,000	-337,000	-551,000	-487,000	-1,800,000	-142,000	-451,000	-259,000	-508,000	-441,000	-635,000	-	-254,000	-249,000	-	-	-	-	-	3,162,000	2,470,000	1,522,000	449,000	-363,000	1,535,000
Income tax benefit
-	-	-	-	-	-	-	-	-	-	-	-	-	-89,000	-27,000	-175,000	-62,000	-437,000	997,000	0	0	0	0	100,000	-100,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,797,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-508,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,746,000	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,163,000	-1,114,000	-1,814,000	-347,000	-971,000	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-47,000	193,000	-169,000	-216,000	-436,000	113,000	-109,000	159,000	569,000	152,000	-245,000	-341,000	178,000
Net loss
-607,000	-366,000	-1,480,000	-1,002,000	-441,000	-1,258,000	-723,000	-613,000	-1,004,000	1,370,000	-49,000	-273,000	-106,000	60,000	-1,119,000	-162,000	-489,000	-487,000	9,949,000	-142,000	-451,000	-259,000	-508,000	-541,000	-535,000	-362,000	-207,000	-442,000	-994,000	-898,000	-1,378,000	-460,000	-862,000	3,003,000	1,901,000	1,370,000	694,000	-22,000	1,357,000
Loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-1,000	-1,000	-1,000	-2,000	-3,000	-2,000	-3,000	59,000	-5,000	-4,000	-3,000	-15,000	-19,000	-75,000	-192,000	1,542,000	995,000	521,000	533,000	29,000	65,000
Net income (loss) attributable to Solitario shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-487,000	9,950,000	-141,000	-450,000	-257,000	-505,000	-539,000	-532,000	-421,000	-202,000	-438,000	-991,000	-883,000	-1,359,000	-385,000	-670,000	1,461,000	906,000	849,000	161,000	-7,000	1,292,000
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.07	-	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.32	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss per common share:
Basic and diluted
-0.01	0.00	-0.03	-0.02	-0.01	-0.02	-0.01	-0.01	-0.02	-0.01	0.00	-0.01	0.00	0.00	-0.03	0.00	-0.01	-0.01	0.25	0.00	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.03	-0.03	-0.04	-0.01	-0.02	-0.03	-0.03	-0.03	-0.01	0.00	-0.04
Weighted average shares outstanding:
Basic and diluted
58,130	58,135	58,138	58,141	58,158	58,303	58,303	58,390	58,444	58,749	55,864	38,655	38,692	38,554	38,961	38,988	39,121	39,313	39,314	39,273	39,248	39,262	39,248	39,228	38,130	37,261	36,463	34,659	34,589	34,482	34,466	34,240	34,216	34,269	34,163	33,027	29,769	-	-