NIOCORP DEVELOPMENTS LTD (NB)
NIOCORP DEVELOPMENTS LTD (NB)
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Employee related costs | 1,475 | 1,291 | 2,216 | 486* |
| Professional fees | 1,243 | 1,313 | 875 | 559* |
| Exploration expenditures | 2,296 | 4,716 | NaN | NaN |
| Exploration reimbursements recognized | -603 | -84 | NaN | NaN |
| Exploration expenditures | 1,693 | 4,632 | 7,084 | 1,033* |
| Other operating expenses | 2,919 | 2,266 | 1,843 | 911* |
| Total operating expenses | 7,330 | 9,502 | 12,018 | 2,989* |
| Change in fair value of earnout shares liability | -2,679 | -4,189 | NaN | 516* |
| Change in fair value of warrant liabilities | -2,156 | -1,732 | NaN | 1,023* |
| Change in fair value of earnout shares liability | NaN | NaN | 14,496 | NaN |
| Change in fair value of convertible notes | 0 | 0 | NaN | 10* |
| Change in fair value of warrant liabilities | NaN | NaN | 17,558 | NaN |
| Interest expense | 0 | 0 | NaN | 12* |
| Foreign exchange loss (gain) | -4 | -8 | 5 | 1* |
| Interest income | 2,823 | 2,384 | 560 | 24* |
| Other gains | 0 | 0 | NaN | 31* |
| Loss on equity securities | NaN | NaN | NaN | -0* |
| (gain) loss on equity securities | 1 | NaN | NaN | NaN |
| Loss before income taxes | NaN | NaN | -43,507 | -4,495* |
| Income (loss) before income taxes | 325 | -1,205 | NaN | NaN |
| Income tax benefit | 0 | 0 | NaN | 0* |
| Net loss and comprehensive loss | NaN | NaN | -43,507 | -4,495* |
| Net income (loss) and comprehensive income (loss) | 325 | -1,205 | NaN | NaN |
| Less net loss attributable to redeemable noncontrolling interest | NaN | NaN | -848 | -144* |
| Less net (loss) attributable to redeemable noncontrolling interest | -344 | -582 | NaN | NaN |
| Net loss and comprehensive loss attributable to the company | NaN | NaN | -42,659 | -4,351 |
| Net income (loss) and comprehensive income (loss) attributable to the company | 669 | -623 | NaN | NaN |
| Basic EPS | 0.01 | 0 | NaN | -0.097 |
| Diluted EPS | 0.01 | 0 | NaN | -0.097 |
| Basic Average Shares | 132,104,478 | 116,822,155 | 76,059,283 | 45,072,895 |
| Diluted Average Shares | 136,150,592 | 116,822,155 | NaN | 45,072,895 |