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Denison Mines Corp. (DNN)

NYSE American - Nasdaq Real Time Price. Currency in USD
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1.1200+0.0200 (+1.82%)
As of 09:55AM EDT. Market open.
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Show:
Annual
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Income Statement

Currency in CAD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
21,629
20,000
14,423
15,549
15,550
Cost of Revenue
13,155
12,621
10,337
14,224
15,759
Gross Profit
8,474
7,379
4,086
1,325
-209
Operating Expense
35,085
30,727
21,845
25,467
24,151
Operating Income
-26,611
-23,348
-17,759
-24,142
-24,360
Net Non Operating Interest Income Expense
-2,436
-2,784
-2,884
-2,764
-2,337
Other Income Expense
97,308
43,114
3,500
3,389
-11,674
Pretax Income
68,261
16,982
-17,143
-23,517
-38,371
Tax Provision
-2,223
-1,995
-860
-5,376
-8,294
Net Income Common Stockholders
70,484
18,977
-16,283
-18,141
-30,077
Diluted NI Available to Com Stockholders
70,484
18,977
-16,283
-18,141
-30,077
Basic EPS
-
0.02
-0.03
-0.03
-0.05
Diluted EPS
-
0.02
-0.03
-0.03
-0.05
Basic Average Shares
-
783,684
628,441
590,343
564,976
Diluted Average Shares
-
793,668
628,441
590,343
564,976
Total Expenses
48,240
43,348
32,182
39,691
39,910
Interest Income
416
383
291
594
1,049
Interest Expense
2,852
3,167
3,175
3,358
3,386
Net Interest Income
-2,436
-2,784
-2,884
-2,764
-2,337
Net Income from Continuing & Discontinued Operation
70,484
18,977
-16,283
-18,141
-30,077
Normalized Income
13,885
-13,354
-20,151
-21,340
-20,959
EBIT
71,113
20,149
-13,968
-20,159
-34,985
EBITDA
78,878
-
-
-
-
Reconciled Cost of Revenue
13,155
12,621
10,337
14,224
15,759
Reconciled Depreciation
7,765
7,385
7,145
8,711
8,585
Net Income from Continuing Operation Net Minority Interest
70,484
18,977
-16,283
-18,141
-30,077
Total Unusual Items Excluding Goodwill
94,331
43,988
4,072
4,147
-11,633
Total Unusual Items
94,331
43,988
4,072
4,147
-11,633
Normalized EBITDA
-15,453
-16,454
-10,895
-15,595
-14,767
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37,732
11,657
204.277
948.0066
-2,515
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