IsoEnergy Ltd. (ISOU)
NYSE: ISOU · Miscellaneous Metal Ores · Toronto · filing with the SEC since 2025
Income statement, as filed
In Canadian dollars (CAD), as filed; per-share figures in Canadian dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Feb 27, 2026 | · |
| General and administrative | 19,425,119 | 17,666,765 |
| Operating income | -4,895,652 | -44,139,532 |
| Interest income | 1,792,730 | 2,391,377 |
| Other gains and losses | -167,938 | · |
| Income tax expense | -3,769,253 | -2,132,799 |
| Income from continuing operations | -1,126,399 | -42,006,733 |
| Income from discontinued operations | · | -128,358 |
| Net income | -1,126,399 | -42,135,091 |
| Earnings per share, basic | -0.02 | -0.94 |
| Earnings per share, diluted | -0.04 | -1.02 |
| Weighted average shares, basic | 51,005,995 | 44,500,678 |
| Weighted average shares, diluted | 51,671,765 | 47,430,512 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
General and administrative the cost of running the company itself
ifrs-full:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesInterest income what its cash and investments earned
ifrs-full:RevenueFromInterestOther gains and losses gains and costs outside the business
ifrs-full:OtherGainsLossesIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsIncome from continuing operations profit from the businesses it keeps
ifrs-full:ProfitLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
ifrs-full:ProfitLossFromDiscontinuedOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares