Note 14 - Sales and Service Revenue and Cost of Sales and Services

6 Months Ended

Jan. 31, 2023

Notes to Financial Statements

Revenue from Contract with Customer [Text Block]

NOTE 14:         SALES AND SERVICE REVENUE AND COST OF SALES AND SERVICES

The table below provides a breakdown of our sales and service revenue and cost of sales and service revenue:

	Three Months Ended January 31,						Six Months Ended January 31,
	2023			2022			2023			2022
Sales of purchased uranium inventory	$	47,836		$	13,146		$	105,045		$	13,146
Revenue from toll processing services		95			45			178			45
Total sales and service revenue	$	47,931		$	13,191		$	105,223		$	13,191
Cost of purchased uranium inventory	$	(33,282	)	$	(9,211	)	$	(76,647	)	$	(9,211	)
Cost of toll processing services		(79	)		(37	)		(148	)		(37	)
Total cost of sales and services	$	(33,361	)	$	(9,248	)	$	(76,795	)	$	(9,248	)

Of the total sales of purchased uranium inventory, sales to customer A represent 24%, sales to customer B represent 19%, sales to customer C represent 17% and sales to customer D represent 10%.