Financial insights of UROY

MyFinsight

Income Statement	2026-04-30
Revenue-Sales Of Uranium Inventory	186,807
Revenue-Royalty	145
Cost of sales of uranium inventory, excluding depletion	129,695
Depletion, depreciation and amortization	111
Uranium storage fees	1,211
Selling, general and administrative	5,289
Costs related to sweetwater acquisition	2,327
Operating income (loss) for the year	48,319
Other income	0
Interest expense	0
Interest income	1,995
Loss on subscription assets and liabilities	-2,848
Other net foreign exchange loss	-1,734
Gain (loss) on investments in equity securities	8,908
Income (loss) before taxes	54,640
Expected income tax at statutory rates	8,196
Non-deductible permanent differences	539
Tax rate difference applicable to investment in equity securities	-659
Domestic provincial and local income taxes (british columbia, canada), net of federal effect	6,398
Change in valuation allowance recorded through income	1
Other, net	-84
Income tax recovery (expense)	14,391
Net income (loss) for the year	40,249
Foreign currency translation differences	2,685
Total other comprehensive income (loss) for the year	2,685
Total comprehensive income (loss) for the year	42,934

Basic EPS	0.29
Diluted EPS	0.29
Basic Average Shares	138,950,842
Diluted Average Shares	139,416,613

Unit: Thousand (K) dollars (except for numbers of shares and EPS).