Energy Fuels Stock Income Statements

Energy Fuels Quarterly Income Statements Chart

Quarterly

Annual

Operating Profit

Net Income

Energy Fuels Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-09-30	2019-06-30	2019-03-31	2018-09-30	2018-06-30	2018-03-31	2017-09-30	2017-06-30

revenues	4,212,000	16,898,000
operating costs and expenses:
costs applicable to revenues	3,655,000	18,124,000
exploration, development and processing	9,255,000	6,686,000	5,268,000	3,619,000	2,487,000	2,805,000	6,099,000	2,516,000	3,820,000	3,096,000
standby	1,780,000	1,867,000	1,879,000	1,645,000	1,663,000	1,333,000	1,301,000	2,281,000	1,607,000	2,287,000
accretion of asset retirement obligations	862,000	1,073,000	1,152,000	327,000	313,000	276,000	290,000	282,000	274,000	346,000
selling, general and administration	14,835,000	15,341,000	15,268,000	7,060,000	7,083,000	7,939,000	2,506,000	7,304,000	7,458,000	6,023,000	8,492,000	7,075,000
transactions and integration related costs			5,596,000	1,462,000	2,536,000
total operating costs and expenses	30,387,000	43,091,000
operating income	-26,175,000	-26,193,000
yoy
qoq	-0.07%
operating margin %
other income:
gain on sale of assets	3,135,000	355,000	64,000	8,000	2,000				2,807,000	116,450,000
equity in loss of unconsolidated affiliates	-280,000
other income	1,506,000	-1,491,000	-4,663,000	-174,000	2,623,000	1,617,000	-5,461,000	17,413,000	2,971,000		-3,913,000	4,410,000			5,239,000	437,000	-2,435,000	-2,047,000	-4,038,000	628,000	-1,375,000	2,492,000	2,312,000	2,552,000	-1,683,000	-3,265,000	499,000	63,000	689,000	3,680,000
total other income	4,361,000	-1,277,000	-4,774,000	-166,000	2,625,000	1,617,000	-5,461,000	17,413,000	5,778,000	114,669,000
income before income taxes	-21,814,000	-27,470,000
income tax benefit	-26,000	1,146,000
net income	-21,840,000	-26,324,000					-20,093,000	10,469,000	-4,885,000	114,264,000	-17,901,000	-9,254,000	-18,059,000	-14,730,000	31,106,000	-7,957,000	-10,791,000	-10,910,000	-5,080,000	-8,938,000	-8,190,000	-5,664,000	-6,939,000	-9,314,000	-12,134,000	-13,897,000	7,144,000	-10,829,000	-4,884,000	-4,480,000
yoy							12.25%	-213.13%	-72.95%	-875.72%	-157.55%	16.30%	67.35%	35.01%	-712.32%	-10.98%	31.76%	92.62%	-26.79%	-4.04%	-32.50%	-59.24%	-197.13%	-13.99%	148.44%	210.20%
qoq	-17.03%						-291.93%	-314.31%	-104.28%	-738.31%	93.44%	-48.76%	22.60%	-147.35%	-490.93%	-26.26%	-1.09%	114.76%	-43.16%	9.13%	44.60%	-18.37%	-25.50%	-23.24%	-12.69%	-294.53%	-165.97%	121.72%	9.02%
net income margin %
net income attributable to non-controlling interest	-28,000	-27,000
net income attributable to energy fuels inc.	-21,812,000	-26,297,000
basic net income per share	-0.1	-0.13
diluted net income per share	-0.1	-0.13
items that may be reclassified in the future to loss
foreign currency translation adjustment	3,688	-597									635,000	-2,802,000	-3,488,000	1,766,000	-535,000	714,000	-897,000	353,000	-283,000	-171,000	-379,000	152,000	241,000	-771,000	-136,000	895,000	225,000	-463,000	-662,000	-448,000
comprehensive income	3,688	-26,921					29,962,250	10,469,000	-4,885,000	114,264,000														-10,085,000			7,213,000
comprehensive loss	-18,152	-597									-11,641,750	-12,056,000	-21,547,000	-12,964,000	-7,372,000	-7,243,000	-11,688,000	-10,557,000	-5,363,000	-9,109,000	-8,569,000	-5,512,000	-6,698,000		-12,270,000	-12,622,000		-11,516,000	-5,661,000	-5,476,000
comprehensive loss attributable to non-controlling interest	-28	-27
comprehensive loss attributable to energy fuels inc.	-18,124
equity in loss of unconsolidated affiliate		-141,000
items that may be reclassified in the future to income
comprehensive income attributable to energy fuels inc.		-26,894
uranium concentrates			9,476,000	4,000,000	8,590,000	25,314,000		10,473,000	4,335,000	18,470,000														66,000			26,777,000	1,238,000	3,497,000	15,043,000
vanadium concentrates										871,000		1,071,000	5,295,000	2,412,000									16,000	773,000	1,168,000
re carbonate							289,000	288,000	2,271,000			1,673,000	449,000
alternate feed materials, processing and other			72,000	47,000	129,000	112,000	176,000	226,000	257,000	272,000
total revenues			9,548,000	4,047,000	8,719,000	25,426,000	465,000	10,987,000	6,863,000	19,613,000	178,000	2,933,000	6,467,000	2,937,000	1,660,000	715,000	456,000	353,000	384,000	486,000	395,000	393,000	423,000	3,071,000	1,670,000	451,000	26,973,000	1,254,000	5,499,000	17,883,000
costs applicable to uranium concentrates			4,145,000	1,847,000	3,681,000	11,052,000		5,266,000	2,337,000	7,715,000
costs applicable to vanadium concentrates										551,000
costs applicable to re carbonate								282,000	2,030,000
total costs applicable to revenues			4,145,000	1,847,000	3,681,000	11,052,000		5,548,000	4,367,000	8,266,000
other operating costs and expenses
total operating income			-4,734,000	-11,913,000	-9,044,000	2,021,000	-14,356,000	-6,944,000	-10,663,000	-405,000	-14,354,000	-13,664,000	-6,707,000	-10,213,000	-9,855,000	-8,381,000	-8,342,000	-8,847,000	-1,003,000	-9,348,000	-6,470,000	-7,806,000	-8,832,000	-11,504,000	-10,122,000	-10,215,000	7,120,000	-10,400,000	-5,011,000	-7,657,000
net income and comprehensive income			-3,715,000	-12,079,000	-6,419,000	3,638,000
basic net income per common share			-190	-70	-40	20	-130	70
diluted net income per common share			-190	-70	-40	20	-130	70
net income and comprehensive income attributable to:
owners of the company			-3,709,750	-12,060,000	-6,418,000	3,639,000	29,992,000	10,563,000	-4,861,000	114,265,000	-17,899,000	-9,167,000	-18,054,000	-14,729,000	31,103,000	-7,870,000	-10,784,000	-10,908,000	-5,077,000	-8,855,000	-8,187,000	-5,657,000	-6,840,000	-9,312,000	-12,127,000	-13,812,000	7,149,000	-10,822,000	-4,766,000	-4,470,000
non-controlling interests			-5,250	-19,000	-1,000	-1,000	-29,750	-94,000	-24,000	-1,000	-2,000	-87,000	-5,000	-1,000	3,000	-87,000	-7,000	-2,000	-3,000	-83,000	-3,000	-7,000	-99,000	-2,000	-7,000	-85,000	-5,000	-7,000	-118,000	-10,000
underutilized capacity production costs applicable to re carbonate													1,095,000
other comprehensive loss																									-136,000
net income attributable to:
comprehensive income attributable to:
basic and dilutive net income per common share									-30	720
other loss										-1,781,000			-11,344,000	-4,508,000
other comprehensive income											-1,131,000	-2,802,000	-3,488,000	1,766,000	42,500	714,000	-897,000	353,000	-283,000	-171,000	-379,000	152,000	241,000	-771,000		1,275,000	69,000	-687,000	-777,000	-996,000
alternate feed materials processing and other											178,000	189,000	723,000	525,000	470,000	446,000	456,000	353,000	384,000	486,000	395,000	393,000	407,000	2,232,000	502,000	451,000	196,000	16,000	2,002,000	2,840,000
costs and expenses applicable to revenues
costs and expenses applicable to re carbonate											4,000	1,091,000	222,000
costs and expenses applicable to vanadium concentrates												438,000	2,102,000	1,229,000									16,000	928,000	532,000
total costs and expenses applicable to revenues											4,000	1,529,000	3,419,000	2,892,000	1,086,000	728,000							16,000	2,686,000	916,000		10,670,000	1,238,000	2,704,000	11,071,000
other operating costs
development, permitting and land holding											1,606,000	4,032,000	1,219,000	1,173,000	2,067,000	2,795,000	2,517,000	3,371,000	1,652,000	1,944,000	60,000	677,000	2,310,000	1,399,000	4,342,000	4,971,000	998,000	1,600,000	2,471,000	1,186,000
standby costs											2,859,000	3,564,000	3,323,000	3,475,000	2,959,000	2,250,000	2,118,000	2,135,000	-4,089,000	3,451,000	2,729,000	1,924,000	869,000	1,251,000	1,084,000	1,296,000	1,386,000	2,512,000	743,000	1,029,000
accretion of asset retirement obligation											325,250	397,000	510,000	394,000	262,000	350,000	351,000	321,000	477,000	478,000	478,000	478,000	484,000	481,000	513,000	459,000	458,000	459,000	345,000	346,000
items that may be reclassified in the future to profit and loss
comprehensive loss attributable to:
basic and diluted net income per common share											-110	-60	-110	-90
selling costs													21,000	9,000					23,000	3,000		12,000	30,000	127,000	10,000	33,000	23,000	65,000	32,000	45,000
general and administration													4,682,000	5,207,000	5,097,000	2,973,000	3,812,000	3,373,000	3,324,000	3,820,000	3,170,000	4,030,000	3,216,000	3,725,000	3,751,000	3,193,000	2,477,000	4,770,000	2,946,000	3,378,000
interest expense													-8,000	-9,000	-11,000	-13,000	-14,000	-16,000	-39,000	-218,000	-345,000	-350,000	-419,000	-362,000	-329,000	-417,000	-475,000	-492,000	-562,000	-503,000
underutilized capacity production costs applicable to rare earth concentrates														1,663,000	81,000	450,000
rare earth concentrates															1,116,000	269,000
costs and expenses applicable to rare earth concentrates															957,000	278,000
impairment of inventories																				138,000	428,000	1,078,000	2,330,000	4,906,000	1,176,000	714,000	1,339,000	1,010,000	864,000	1,957,000
basic and diluted loss per share															-0.053	-0.05	-0.07	-0.08	-0.048	-0.08	-0.08	-0.05	-0.07		-0.13			-0.14	-0.07	-0.06
costs and expenses applicable to uranium concentrates																								63,000			10,670,000	1,238,000	1,010,000	9,274,000
costs and expenses applicable to alternate feed materials and other																								1,695,000	384,000				1,694,000	1,797,000
intangible asset amortization																											2,502,000		205,000	2,887,000
unrealized gain on available-for-sale assets																										380,000	-156,000	-224,000	-115,000	-548,000
unrealized loss on available-for-sale assets
basic income per share																								-0.1			0.09
diluted income per share																								-0.1			0.08
abandonment of mineral properties																														42,000
impairment of assets held for sale																													200,000	3,599,000
basic loss per share																										-0.16

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