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5E ADVANCED MATERIALS, INC.

CIK: 1888654 SIC: 1400
-
Revenue
$-26.02M
Net Income
-
Gross Margin
-
Op. Margin
$-40.73M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 4 of 4 annual reports available (2022 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
Operating Expenses $41.42M $43.72M $35.86M $36.71M $67.83M
Research & Development - - $45.00K $262.00K $133.00K
Operating Income $-41.42M $-43.72M $-35.86M $-36.71M $-67.83M
Interest Expense $14.00K $3.00K $6.20M $6.85M $6.00K
Interest Income $137.00K $103.00K $252.00K $1.15M $3.00K
Other Income/Expense $15.58M $12.34M $-26.15M $6.08M $65.00K
Income Before Tax $-25.84M $-31.38M $-62.01M $-30.62M $-66.71M
Income Tax Expense - $179.00K - - -
Net Income $-26.02M $-31.55M $-62.01M $-30.62M $-66.71M
Basic EPS 0.84 -3.95 -1.18 -0.70 -1.63
Diluted EPS -0.86 -3.95 -1.18 -0.70 -1.63
Basic Shares Outstanding 22.7M 8.0M 52.5M 43.8M 40.8M
Diluted Shares Outstanding 22.7M 8.0M 52.5M 43.8M 40.8M
Breakdown FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
Cash & Cash Equivalents $3.84M $4.90M $20.32M $31.06M
Other Current Assets $777.00K $1.91M $1.81M $1.51M
Total Current Assets $4.61M $6.81M $22.13M $32.56M
Property Plant & Equipment $53.66M $73.87M $3.06M $2.87M
Total Assets $70.73M $89.50M $100.90M $70.89M
Total Current Liabilities $6.43M $9.71M $8.86M $7.38M
Long-term Debt $22.00K $64.83M $37.67M $148.00K
Total Liabilities $7.54M $78.80M $47.33M $8.22M
Common Stock $200.00K $633.00K $441.00K $433.00K
Retained Earnings $-231.56M $-200.00M $-137.99M $-107.36M
Total Stockholders Equity $63.19M $10.71M $53.57M $62.66M
Total Liabilities & Equity $70.73M $89.50M $100.90M $70.89M
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
Net Income $-26.02M $-31.55M $-62.01M $-30.62M $-66.71M
Depreciation & Amortization $35.95M $19.95M $5.17M $184.00K $112.00K
Stock-based Compensation $3.02M $2.10M $3.49M $4.95M $6.70M
Deferred Income Tax - - - - -
Operating Cash Flow $-37.46M $-23.64M $-26.87M $-30.70M $-28.61M
Capital Expenditure $3.26M $124.00K $88.00K $352.00K $1.22M
Investing Cash Flow $-6.22M $-1.97M $-7.19M $-39.31M $-11.40M
Stock Issued - - $15.79M - $26.31M
Financing Cash Flow $40.99M $24.55M $18.63M $59.27M $30.62M
SEC Filing Format - Data shown as it appears in the Q2 2025 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Operating Expenses $10.90M - $21.64M -
Operating Income $-10.90M - $-21.64M -
Interest Expense $5.00K - $11.00K -
Interest Income $26.00K - $81.00K -
Other Income/Expense $10.00K - $55.00K -
Income Before Tax $-10.89M - $-21.59M -
Net Income $-10.89M $-12.86M $-21.59M -
Basic EPS -0.48 - -0.99 -
Diluted EPS -0.48 - -0.99 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $571.00K $3.84M
Total Current Assets $1.14M $4.61M
Property Plant & Equipment $45.06M $53.66M
Total Assets $58.61M $70.73M
Total Current Liabilities $5.90M $6.43M
Long-term Debt - $22.00K
Total Liabilities $6.99M $7.54M
Common Stock $235.00K $200.00K
Retained Earnings $-253.14M $-231.56M
Total Stockholders Equity $51.62M $63.19M
Total Liabilities & Equity $58.61M $70.73M
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-10.89M $-12.86M $-21.59M -
Depreciation & Amortization $5.38M - $10.69M -
Stock-based Compensation - - $620.00K -
Operating Cash Flow - - $-9.52M -
Capital Expenditure - - $2.22M -
Investing Cash Flow - - $-2.81M -
Financing Cash Flow - - $9.06M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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