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Denison Mines Corp. (IUQ.F)

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1.8790

-0.0620

(-3.19%)

As of 11:59 AM GMT+1. Market Open.

Currency in CAD All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

4,027.0000

1,855.0000

8,973.0000

20,000.0000

14,423.0000

Cost of Revenue

4,527.0000

3,710.0000

5,105.0000

12,621.0000

10,337.0000

Gross Profit

-500.0000

-1,855.0000

3,868.0000

7,379.0000

4,086.0000

Operating Expense

54,318.0000

47,044.0000

40,381.0000

30,727.0000

21,845.0000

Operating Income

-54,818.0000

-48,899.0000

-36,513.0000

-23,348.0000

-17,759.0000

Net Non Operating Interest Income Expense

3,650.0000

619.0000

-1,415.0000

-2,784.0000

-2,884.0000

Other Income Expense

105,652.0000

135,301.0000

48,231.0000

43,114.0000

3,500.0000

Pretax Income

54,484.0000

87,021.0000

10,303.0000

16,982.0000

-17,143.0000

Tax Provision

-1,738.0000

-2,343.0000

-2,269.0000

-1,995.0000

-860.0000

Net Income Common Stockholders

56,864.0000

90,375.0000

14,354.0000

18,977.0000

-16,283.0000

Diluted NI Available to Com Stockholders

56,864.0000

90,375.0000

14,354.0000

18,977.0000

-16,283.0000

Basic EPS

0.07

0.11

0.02

-0.03

Diluted EPS

0.06

0.10

0.02

-0.03

Basic Average Shares

876,765.0000

848,023.0000

818,891.0000

783,684.0000

628,441.0000

Diluted Average Shares

882,711.0000

853,969.0000

828,735.0000

793,668.0000

628,441.0000

Total Expenses

58,845.0000

50,754.0000

45,486.0000

43,348.0000

32,182.0000

Interest Income

6,891.0000

4,189.0000

1,419.0000

383.0000

291.0000

Interest Expense

53.0000

52.0000

60.0000

3,167.0000

3,175.0000

Net Interest Income

3,650.0000

619.0000

-1,415.0000

-2,784.0000

-2,884.0000

Net Income from Continuing & Discontinued Operation

56,864.0000

90,375.0000

14,354.0000

18,977.0000

-16,283.0000

Normalized Income

-32,316.5500

7,795.8000

-20,878.4828

-13,190.2750

-20,150.7230

EBIT

54,537.0000

87,073.0000

10,363.0000

20,149.0000

-13,968.0000

EBITDA

64,256.0000

96,464.0000

19,030.0000

27,534.0000

-6,823.0000

Reconciled Cost of Revenue

4,527.0000

3,710.0000

5,105.0000

12,621.0000

10,337.0000

Reconciled Depreciation

9,719.0000

9,391.0000

8,667.0000

7,385.0000

7,145.0000

Net Income from Continuing Operation Net Minority Interest

56,222.0000

89,364.0000

12,572.0000

18,977.0000

-16,283.0000

Total Unusual Items Excluding Goodwill

104,163.0000

135,947.0000

45,332.0000

43,765.0000

4,072.0000

Total Unusual Items

104,163.0000

135,947.0000

45,332.0000

43,765.0000

4,072.0000

Normalized EBITDA

-39,907.0000

-39,483.0000

-26,302.0000

-16,231.0000

-10,895.0000

Tax Rate for Calcs

0.0002

0.0004

0.0003

0.0001

Tax Effect of Unusual Items

15,624.4500

54,378.8000

11,881.5172

11,597.7250

204.2770

12/31/2020 - 12/12/2006

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