5E ADVANCED MATERIALS, INC. - Annual Financials - Income Statement (SEC)

Updated on January 2, 2026.

Related Topics: SEC Topic List.

Data Source: SEC.

See details in table below.

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5E ADVANCED MATERIALS, INC. - Annual Income Statement (In Thousands of USD, Except Per Share Amounts)

Breakdown	2025-06-30	2024-06-30
Project expenses	4999	6333
Small-scale facility operating costs	4330	1437
General and administrative	14443	22875
Research and development	0	45
Depreciation and amortization expense	19947	5170
Total operating expenses	43719	35860
Income (loss) from operations	-43719	-35860
Interest income	103	252
Other income	7	7
Gain (loss) on extinguishment of debt	17333	-20953
Derivative gain	1357	749
Interest expense	6455	6199
Other expense	-2	-9
Total non-operating income (expense)	12343	-26153
Income (loss) before income taxes	-31376	-62013
Income tax expense (benefit)	179	0
Net income (loss)	-31555	-62013
Basic Earnings Per Share	-3.95	-27.15
Diluted Earnings Per Share	-3.95	-27.15
Basic Weighted Average Shares Outstanding	7996	2284
Diluted Weighted Average Shares Outstanding	7996	2284