Global Lithium Resources Ltd
ASX:GL1
Income Statement
Earnings Waterfall
Global Lithium Resources Ltd
Income Statement
Global Lithium Resources Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+2 325%
|
0
+345%
|
0
+842%
|
2
+332%
|
3
+45%
|
2
-27%
|
1
-36%
|
1
-26%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(0)
|
0
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(0)
+88%
|
(0)
-53%
|
(0)
-134%
|
(1)
-108%
|
(1)
-18%
|
(0)
+56%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(3)
-152%
|
(4)
-38%
|
(5)
-7%
|
(5)
+0%
|
(4)
+2%
|
(5)
-9%
|
(5)
-9%
|
(5)
+11%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Pre-Tax Income |
(1)
N/A
|
(3)
-152%
|
(4)
-38%
|
(5)
-7%
|
(4)
+3%
|
(4)
+0%
|
(4)
+0%
|
(5)
-8%
|
(4)
+18%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
|
| Net Income (Common) |
(1)
N/A
|
(3)
-152%
|
(4)
-38%
|
(5)
-7%
|
(4)
+3%
|
(4)
+0%
|
(4)
+0%
|
(5)
-8%
|
(4)
+18%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
|