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Income Overview
Revenue
$186,807K
Net Income
$42,934K
Net Profit Margin
22.98%
EPS
$0.29
Unit: Thousand (K) dollars
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Page 1
Annual
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Revenue-Sales Of Uranium
Inventory
$186,807K
Revenue-Royalty
$145K
Operating income (loss)
for the year
$48,319K
Gain (loss) on
investments in equity...
$8,908K
Cost of sales of
uranium inventory,...
$129,695K
Selling, general and
administrative
$5,289K
Costs related to
sweetwater acquisition
$2,327K
Uranium storage fees
$1,211K
Interest income
$1,995K
Depletion, depreciation
and amortization
$111K
Income (loss) before
taxes
$54,640K
Foreign currency
translation differences
$2,685K
Loss on subscription
assets and liabilities
-$2,848K
Other net foreign
exchange loss
-$1,734K
Net income (loss)
for the year
$40,249K
Total other
comprehensive income (loss)...
$2,685K
Income tax recovery
(expense)
$14,391K
Tax rate difference
applicable to investment in...
-$659K
Other, net
-$84K
Total comprehensive
income (loss) for the...
$42,934K
Expected income tax at
statutory rates
$8,196K
Domestic provincial and
local income taxes...
$6,398K
Non-deductible permanent
differences
$539K
Change in valuation
allowance recorded...
$1K
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Uranium Royalty Corp. (UROY)
Uranium Royalty Corp. (UROY)