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v3.23.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues |  |
Uranium concentrates | $ 18,470 | $ 0
Vanadium concentrates | 871 | 2,412
Alternate Feed Materials, processing and other | 272 | 525
Total revenues | 19,613 | 2,937
Costs applicable to uranium concentrates | 7,715 | 0
Costs applicable to vanadium concentrates | 551 | 1,229
Underutilized capacity production costs applicable to RE Carbonate | 0 | (1,663)
Total costs applicable to revenues | 8,266 | 2,892
Other operating costs and expenses |  |
Exploration, development and processing | 3,096 | 1,173
Standby | 2,287 | 3,475
Accretion of asset retirement obligations | 346 | 394
Selling, general and administration | 6,023 | 5,216
Total operating loss | (405) | (10,213)
Gain on sale of assets | 116,450 | 0
Other loss (Note 11) | (1,781) | (4,517)
Total other income (loss) | 114,669 | (4,517)
Net income (loss) | $ 114,264 | $ (14,730)
Basic loss per share (in dollars per share) | $ 0.72 | $ (0.09)
Diluted loss per share (in dollars per share) | $ 0.72 | $ (0.09)
Items that may be reclassified in the future to income (loss) |  |
Foreign currency translation adjustment | $ 0 | $ 1,766
Other comprehensive income (loss) | 0 | 1,766
Comprehensive income (loss) | 114,264 | (12,964)
Net income (loss) attributable to: |  |
Owners of the Company | 114,265 | (14,729)
Non-controlling interests | (1) | (1)
Net income (loss) | 114,264 | (14,730)
Comprehensive income (loss) attributable to: |  |
Owners of the Company | 114,265 | (12,963)
Non-controlling interests | (1) | (1)
Comprehensive income (loss) | $ 114,264 | $ (12,964)

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