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Balance Sheet
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Income Overview
Net Income
-$10,895K
EPS
-$0.48
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-12-31
2025-09-30
2025-06-30
Project expenses
1,801
1,156
1,250*
Small-scale facility operating costs
782
833
1,083*
General and administrative
2,945
3,432
3,611*
Research and development
-
-
0*
Depreciation and amortization expense
5,377
5,314
4,987*
Total operating expenses
10,905
10,735
10,930
Income (loss) from operations
-10,905
-10,735
-10,930*
Interest income
26
55
26*
Other income
0
0
2*
Gain (loss) on extinguishment of debt
-
-
4,334*
Derivative gain (loss)
0
0
339*
Interest expense
5
6
1,614*
Other expense
-11
-4
-0*
Total non-operating income (expense)
10
45
3,086*
Income (loss) before income taxes
-10,895
-10,690
-7,844*
Income tax expense (benefit)
0
0
45*
Net income (loss)
-10,895
-10,690
-7,889
Basic EPS
-0.48
-0.51
-0.987
Diluted EPS
-0.48
-0.51
-0.987
Basic Average Shares
22,711,000
20,993,000
7,996,000
Diluted Average Shares
22,711,000
20,993,000
7,996,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$10,895K
Interest income
$26K
Income (loss) before
income taxes
-$10,895K
Total non-operating
income (expense)
$10K
Other expense
-$11K
Interest expense
$5K
Income (loss) from
operations
-$10,905K
Total operating
expenses
$10,905K
Depreciation and
amortization expense
$5,377K
General and
administrative
$2,945K
Project expenses
$1,801K
Small-scale facility
operating costs
$782K
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5E Advanced Materials, Inc. (FEAV)
5E Advanced Materials, Inc. (FEAV)