NioCorp Developments Ltd. (NB)
Nasdaq: NB · Metal Mining · Centennial, CO · filing with the SEC since 2011
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in June.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Jun 30, 2026 | Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 |
| Report filed | Sep 25, 2026 | Sep 11, 2025 | Sep 23, 2024 | Oct 6, 2023 | Sep 6, 2022 | Sep 8, 2021 | Sep 16, 2020 | Sep 4, 2019 | Aug 31, 2018 | Aug 29, 2017 |
| For lenders | ||||||||||
| Interest and dividend income | 9,146 | 94 | · | · | · | · | · | · | · | · |
| Noninterest income | · | · | · | · | · | 208 | · | · | · | · |
| General and administrative | 22,233 | 7,823 | · | · | · | · | · | · | · | · |
| Total operating expenses | 38,309 | 11,958 | 13,757 | 37,410 | 7,796 | 4,092 | 3,432 | 6,436 | 6,035 | 13,777 |
| Interest expense | 0 | 48 | 4,490 | 2,336 | 2,827r | 1,543r | 354 | 266 | 375 | 286 |
| Other income (expense), net | -13 | 126 | · | · | · | · | · | · | · | · |
| Income before income taxes | -50,781 | -17,982 | -12,037 | · | -10,887r | -4,824r | -4,001 | -7,336 | -8,497 | -14,630 |
| Income tax expense | 0 | 0 | -139 | -304 | · | · | · | · | · | · |
| Income from continuing operations | · | · | 12,037 | 40,612 | 10,887r | 4,824r | 4,001 | · | · | · |
| Net income including non-controlling interests | -50,781 | -17,982r | -11,435r | 40,080r | -10,887 | -4,824 | · | · | · | · |
| Net income to non-controlling interests | -2,226 | -577r | 458r | 228 | · | · | · | · | · | · |
| Net income | -48,555 | -17,405r | -11,898 | -40,308 | -10,887r | -4,824r | -4,001 | -7,336 | -8,497 | -14,630 |
| Net income to common shareholders | -47,680 | -16,303r | -11,440 | -40,057r | 10,887 | 4,824 | · | · | · | · |
| Earnings per share, basic | -0.41 | -0.36 | -0.31 | · | · | · | · | · | · | · |
| Earnings per share, diluted | -0.41 | -0.36 | -0.31 | · | · | · | · | · | · | · |
| Earnings per share, basic and diluted | · | · | · | · | · | 0.02 | 0.02 | 0.03 | 0.04 | 0.08 |
| Weighted average shares, basic | 117,214,449 | 45,072,895 | 34,320,024 | 28,705,840 | 26,373,722 | 24,196,711 | · | · | · | · |
| Weighted average shares, diluted | 117,214,449 | 45,072,895 | 34,320,024 | · | · | · | · | · | · | · |
| Weighted average shares, basic and diluted | · | · | · | · | · | 241,967,116 | 234,610,126 | 223,160,189 | 207,255,111 | 187,810,774 |
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
Interest and dividend income what its loans and securities earned
us-gaap:InterestIncomeOperatingNoninterest income fees and other income that is not interest
us-gaap:NoninterestIncomeGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted