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Denison Mines Corp. (IUQ.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
1.9760+0.0350 (+1.80%)
As of 04:36PM CET. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,027
1,855
8,973
20,000
14,423
Cost of Revenue
4,527
3,710
5,105
12,621
10,337
Gross Profit
-500
-1,855
3,868
7,379
4,086
Operating Expense
54,318
47,044
40,381
30,727
21,845
Operating Income
-54,818
-48,899
-36,513
-23,348
-17,759
Net Non Operating Interest Income Expense
3,650
619
-1,415
-2,784
-2,884
Other Income Expense
105,652
135,301
48,231
43,114
3,500
Pretax Income
54,484
87,021
10,303
16,982
-17,143
Tax Provision
-1,738
-2,343
-2,269
-1,995
-860
Net Income Common Stockholders
56,864
90,375
14,354
18,977
-16,283
Diluted NI Available to Com Stockholders
56,864
90,375
14,354
18,977
-16,283
Basic EPS
0.07
0.11
0.02
0.02
-0.03
Diluted EPS
0.07
0.10
0.02
0.02
-0.03
Basic Average Shares
833,034
848,023
818,891
783,684
628,441
Diluted Average Shares
840,548
853,969
828,735
793,668
628,441
Total Expenses
58,845
50,754
45,486
43,348
32,182
Net Income from Continuing & Discontinued Operation
56,864
90,375
14,354
18,977
-16,283
Normalized Income
-32,317
7,796
-20,878
-13,190
-20,151
Interest Income
6,891
4,189
1,419
383
291
Interest Expense
53
52
60
3,167
3,175
Net Interest Income
3,650
619
-1,415
-2,784
-2,884
EBIT
54,537
87,073
10,363
20,149
-13,968
EBITDA
64,256
96,464
19,030
27,534
-6,823
Reconciled Cost of Revenue
4,527
3,710
5,105
12,621
10,337
Reconciled Depreciation
9,719
9,391
8,667
7,385
7,145
Net Income from Continuing Operation Net Minority Interest
56,222
89,364
12,572
18,977
-16,283
Total Unusual Items Excluding Goodwill
104,163
135,947
45,332
43,765
4,072
Total Unusual Items
104,163
135,947
45,332
43,765
4,072
Normalized EBITDA
-39,907
-39,483
-26,302
-16,231
-10,895
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,624
54,379
11,882
11,598
204.277