Lithium Australia NL
ASX:LIT
Income Statement
Earnings Waterfall
Lithium Australia NL
Income Statement
Lithium Australia NL
| Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-26%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-24%
|
0
-38%
|
0
-25%
|
0
N/A
|
0
-50%
|
0
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+40%
|
0
+7%
|
0
+22%
|
0
+118%
|
0
+73%
|
0
-10%
|
0
-42%
|
0
+283%
|
1
+126%
|
1
+38%
|
2
+42%
|
3
+70%
|
4
+44%
|
6
+31%
|
4
-26%
|
7
+65%
|
8
+18%
|
7
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(12)
|
|
| Gross Profit |
0
N/A
|
0
-60%
|
0
-50%
|
0
-50%
|
(0)
N/A
|
(0)
-143%
|
(0)
-24%
|
(0)
+12%
|
(0)
-24%
|
(1)
-48%
|
(1)
-1%
|
(1)
+12%
|
(1)
+10%
|
(1)
-12%
|
(2)
-190%
|
(2)
-20%
|
(2)
-2%
|
(3)
-35%
|
(3)
+9%
|
(3)
-10%
|
(4)
-32%
|
(4)
-4%
|
(4)
+2%
|
(6)
-40%
|
(6)
0%
|
(8)
-44%
|
(8)
-2%
|
(8)
+9%
|
(6)
+21%
|
(9)
-54%
|
(5)
+43%
|
(5)
+13%
|
(5)
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(4)
|
(5)
|
(10)
|
(5)
|
(4)
|
(5)
|
(2)
|
(1)
|
(1)
|
(5)
|
(5)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(8)
|
(8)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
2
|
1
|
0
|
1
|
1
|
2
|
4
|
5
|
4
|
4
|
4
|
1
|
|
| Operating Income |
(0)
N/A
|
(0)
+33%
|
(0)
-23%
|
(1)
-41%
|
(1)
-35%
|
(1)
-34%
|
(1)
-6%
|
(1)
+20%
|
(1)
-74%
|
(2)
-37%
|
(3)
-38%
|
(2)
+15%
|
(1)
+46%
|
(2)
-93%
|
(3)
-41%
|
(4)
-16%
|
(5)
-29%
|
(7)
-34%
|
(9)
-31%
|
(10)
-18%
|
(11)
-4%
|
(8)
+21%
|
(9)
-4%
|
(15)
-73%
|
(11)
+29%
|
(12)
-15%
|
(13)
-6%
|
(9)
+28%
|
(7)
+21%
|
(10)
-40%
|
(11)
-4%
|
(10)
+11%
|
(6)
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
2
|
0
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
0
|
1
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(5)
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+33%
|
(0)
-23%
|
(1)
-41%
|
(2)
-196%
|
(2)
-32%
|
(2)
+21%
|
(1)
+25%
|
(2)
-47%
|
(2)
-25%
|
(3)
-18%
|
(2)
+15%
|
(1)
+37%
|
(3)
-87%
|
(2)
+33%
|
(3)
-50%
|
(5)
-73%
|
(4)
+17%
|
(8)
-112%
|
(12)
-44%
|
(12)
+0%
|
(9)
+20%
|
(9)
+7%
|
(16)
-86%
|
(21)
-30%
|
(16)
+25%
|
(21)
-33%
|
(17)
+18%
|
(7)
+57%
|
(10)
-40%
|
(11)
-4%
|
(10)
+8%
|
(6)
+38%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(5)
|
(4)
|
(8)
|
(12)
|
(12)
|
(9)
|
(9)
|
(16)
|
(21)
|
(16)
|
(21)
|
(17)
|
(7)
|
(10)
|
(11)
|
(10)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+33%
|
(0)
-23%
|
(1)
-41%
|
(2)
-196%
|
(2)
-32%
|
(2)
+21%
|
(1)
+25%
|
(2)
-40%
|
(2)
-24%
|
(3)
-20%
|
(2)
+14%
|
(2)
+28%
|
(3)
-78%
|
(2)
+37%
|
(3)
-44%
|
(5)
-79%
|
(4)
+15%
|
(8)
-107%
|
(12)
-43%
|
(12)
+0%
|
(9)
+20%
|
(9)
+7%
|
(16)
-85%
|
(20)
-26%
|
(14)
+28%
|
(21)
-43%
|
(17)
+16%
|
(7)
+58%
|
(10)
-41%
|
(11)
-5%
|
(10)
+8%
|
(5)
+54%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.05
-150%
|
-0.07
-40%
|
-0.05
+29%
|
-0.03
+40%
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|