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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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Income Statement
Uranium Royalty Corp. (UROY)
Uranium Royalty Corp. (UROY)
source: myfinsight.com