UUUU - Energy Fuels Inc.

NYSE American - Nasdaq Real Time Price. Currency in USD
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
12,515
12,515
3,184
1,658
5,865
Cost of Revenue
7,844
7,844
1,814
0
3,947
Gross Profit
4,671
4,671
1,370
1,658
1,918
Operating Expense
49,609
49,609
36,795
24,641
28,148
Operating Income
-44,938
-44,938
-35,425
-22,983
-26,230
Net Non Operating Interest Income Expense
-
-
-10
-799
-1,009
Other Income Expense
-15,006
-15,006
36,883
-4,090
-10,855
Pretax Income
-59,944
-59,944
1,448
-27,872
-38,094
Net Income Common Stockholders
-59,849
-59,849
1,541
-27,776
-37,978
Diluted NI Available to Com Stockholders
-59,849
-59,849
1,541
-27,776
-37,978
Basic EPS
-
-
0.01
-0.23
-0.40
Diluted EPS
-
-
0.01
-0.23
-0.40
Basic Average Shares
-
-
154,100
120,765
95,665
Diluted Average Shares
-
-
154,100
120,765
95,665
Total Operating Income as Reported
-44,938
-44,938
-35,425
-24,627
-40,581
Total Expenses
57,453
57,453
38,609
24,641
32,095
Interest Income
-
-
44
153
482
Interest Expense
-
-
54
952
1,491
Net Interest Income
-
-
-10
-799
-1,009
Net Income from Continuing & Discontinued Operation
-59,849
-59,849
1,541
-27,776
-37,978
Normalized Income
-45,372
-45,372
-23,741
-23,298
-27,154
EBIT
-44,938
-44,938
1,502
-26,920
-36,603
EBITDA
-41,669
-
-
-
-
Reconciled Cost of Revenue
7,844
7,844
1,814
0
2,734
Reconciled Depreciation
3,269
3,269
3,189
2,701
1,213
Net Income from Continuing Operation Net Minority Interest
-59,849
-59,849
1,541
-27,776
-37,978
Total Unusual Items Excluding Goodwill
-14,477
-14,477
34,633
-4,478
-10,824
Total Unusual Items
-14,477
-14,477
34,633
-4,478
-10,824
Normalized EBITDA
-27,192
-27,192
-29,942
-19,741
-24,566
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
9,351
0
0