Denison Mines Corp. (DNN)

Denison Mines Income Statement

Financials in millions CAD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	1.86	8.97	20	14.42	15.55
Revenue Growth (YoY)	-79.33%	-55.13%	38.67%	-7.24%	-0.01%
Cost of Revenue	3.9	5.35	12.9	10.59	14.44
Gross Profit	-2.04	3.62	7.1	3.83	1.11
Selling, General & Admin	13.76	12.54	9.69	7.61	7.81
Research & Development	28.19	30.28	20	9.03	15.24
Operating Expenses	41.95	42.82	29.69	16.64	23.05
Operating Income	-43.99	-39.2	-22.59	-12.81	-21.94
Interest Expense / Income	1.06	2.86	4.13	4.24	4.13
Other Expense / Income	-133.08	-54.14	-43.7	0.1	-2.54
Pretax Income	88.03	12.09	16.98	-17.14	-23.52
Income Tax	-2.34	-2.27	-2	-0.86	-5.38
Net Income	90.38	14.35	18.98	-16.28	-18.14
Net Income Growth	529.62%	-24.36%	-	-	-
Shares Outstanding (Basic)	848	819	784	628	590
Shares Outstanding (Diluted)	854	829	794	628	590
Shares Change	3.04%	4.42%	26.29%	6.45%	4.49%
EPS (Basic)	0.11	0.02	0.02	-0.03	-0.03
EPS (Diluted)	0.10	0.02	0.02	-0.03	-0.03
EPS Growth	400.00%	0%	-	-	-
Free Cash Flow	-33.78	-35	-22.34	-13.63	-19.72
Free Cash Flow Per Share	-0.04	-0.04	-0.03	-0.02	-0.03
Gross Margin	-110.13%	40.35%	35.49%	26.55%	7.16%
Operating Margin	-2371.37%	-436.81%	-112.95%	-88.83%	-141.08%
Profit Margin	4871.97%	159.97%	94.88%	-112.90%	-116.67%
Free Cash Flow Margin	-1820.81%	-390.07%	-111.68%	-94.47%	-126.84%
Effective Tax Rate	-2.66%	-18.78%	-11.75%	-	-
EBITDA	98.49	23.61	28.49	-5.76	-10.68
EBITDA Margin	5309.16%	263.13%	142.47%	-39.95%	-68.69%
Depreciation & Amortization	9.39	8.67	7.39	7.15	8.71
EBIT	89.09	14.94	21.11	-12.91	-19.39
EBIT Margin	4802.91%	166.54%	105.55%	-89.49%	-124.72%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).