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v3.24.0.1

Consolidated Statements of Net Income (Loss) and Comprehensive Income (Loss) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 CAD ($) $ / shares shares | Dec. 31, 2022 CAD ($) $ / shares shares
Profit or loss [abstract] |  |
Salaries, benefits and directors' fees | $ 12,704 | $ 9,306
Office, administrative, and travel | 15,616 | 7,853
Professional fees and insurance | 17,469 | 5,661
Depreciation (Note 7) | 1,804 | 1,814
Share-based payments (Note 12) | 37,142 | 35,146
Total value | (84,735) | (59,780)
Finance income | 6,030 | 2,787
Mark-to-market loss on convertible debentures (Note 10) | (48,745) | (2,863)
Interest expense on convertible debentures (Note 10) | (6,098) | (2,179)
Interest on lease liabilities (Note 11(c)) | (153) | (207)
Share of net income from associate (Note 8) | 920 | 0
Gain on loss of control of IsoEnergy (Note 17) | 204,038 | 0
Other expense | (1,378) | (85)
Foreign exchange gain (loss) | (1,123) | 1,017
Income (loss) before taxes | 68,756 | (61,310)
Deferred income tax recovery (Note 19) | 1,412 | 1,042
Net income (loss) | 70,168 | (60,268)
Items that may not be reclassified subsequently to profit or loss: |  |
Change in fair value of convertible debenture attributable to the change in credit risk of the Company (Note 10) | (1,432) | 149
Change in fair value of marketable securities (Note 5) | (900) | (3,540)
Deferred income tax recovery | 449 | 461
Share of other comprehensive income (loss) of associate (Note 8) | (539) | 0
Net comprehensive income (loss) | 67,746 | (63,198)
Net income (loss) attributable to: |  |
Shareholders of NexGen Energy Ltd. | 80,816 | (56,587)
Non-controlling interests | (10,648) | (3,681)
Net income (loss) | 70,168 | (60,268)
Net comprehensive income (loss) attributable to: |  |
Shareholders of NexGen Energy Ltd. | 78,898 | (58,022)
Non-controlling interests | (11,152) | (5,176)
Net comprehensive income (loss) | $ 67,746 | $ (63,198)
Earnings (loss) per share attributable to NexGen Energy Ltd. |  |
Basic earnings (loss) per share | (per share) | $ 0.16 | $ (0.12)
Diluted earnings (loss) per share | (per share) | $ 0.16 | $ (0.12)
Weighted average common shares outstanding |  |
Basic | shares | 498,243,824 | 479,680,438
Diluted | shares | 529,214,619 | 479,680,438

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- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 32 -IssueDate 2023-01-01 -Paragraph IE33 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=32&code=ifrs-tx-2023-en-r&anchor=para_IE33&doctype=Illustrative%20Examples -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_85&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The entity's share of the profit (loss) of associates accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_85&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition A class of employee benefits expense that represents wages and salaries. [Refer: Employee benefits expense] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2023-01-01 -Paragraph 9 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_9&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2023-01-01 -Paragraph 70 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2023-en-r&anchor=para_70_b&doctype=Standard -URIDate 2023-03-23 + Details
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