Infinity Lithium Corporation Ltd
F:3PM
Income Statement
Earnings Waterfall
Infinity Lithium Corporation Ltd
Income Statement
Infinity Lithium Corporation Ltd
| 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
|
|
| Revenue |
0
N/A
|
0
-17%
|
0
-20%
|
0
-38%
|
0
-60%
|
0
-74%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-29%
|
0
+1 836%
|
0
+72%
|
0
+466%
|
0
+7%
|
0
-65%
|
0
+133%
|
0
-26%
|
0
-49%
|
0
+0%
|
0
-57%
|
0
+670%
|
1
+27%
|
1
+9%
|
1
-13%
|
0
-44%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(7)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+15%
|
(1)
-65%
|
(1)
+13%
|
(1)
-7%
|
(1)
-75%
|
(1)
+16%
|
(1)
+7%
|
(2)
-99%
|
(7)
-205%
|
(6)
+7%
|
(1)
+76%
|
(1)
+24%
|
(1)
+8%
|
(1)
+12%
|
(2)
-70%
|
(2)
-44%
|
(2)
-8%
|
(5)
-125%
|
(6)
-11%
|
(4)
+29%
|
(4)
+16%
|
(4)
-2%
|
(4)
+1%
|
(2)
+44%
|
(2)
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income 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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(9)
|
(6)
|
(2)
|
(1)
|
(0)
|
5
|
5
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
|
| Total Other Income |
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
|
(2)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+15%
|
(1)
-65%
|
(1)
+10%
|
(1)
-4%
|
(1)
-78%
|
(1)
+4%
|
(2)
-51%
|
(3)
-42%
|
(8)
-171%
|
(12)
-50%
|
(9)
+24%
|
(5)
+41%
|
(3)
+48%
|
(2)
+41%
|
(2)
-3%
|
3
N/A
|
2
-6%
|
(6)
N/A
|
(6)
-9%
|
(4)
+29%
|
(4)
+15%
|
(4)
-2%
|
(4)
+1%
|
(2)
+44%
|
(24)
-1 054%
|
|
| 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
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(8)
|
(12)
|
(9)
|
(5)
|
(3)
|
(2)
|
(2)
|
3
|
2
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(24)
|
|
| Income to Minority Interest |
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
|
5
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+15%
|
(1)
-65%
|
(1)
+10%
|
(1)
-3%
|
(1)
-60%
|
(1)
+7%
|
(2)
-58%
|
(3)
-46%
|
(8)
-191%
|
(12)
-51%
|
(9)
+24%
|
(5)
+41%
|
(3)
+49%
|
(2)
+38%
|
(2)
-31%
|
2
N/A
|
2
+14%
|
(6)
N/A
|
(6)
-13%
|
(4)
+29%
|
(4)
+12%
|
(4)
-3%
|
(4)
+10%
|
(2)
+44%
|
(19)
-809%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.08
-33%
|
-0.05
+38%
|
-0.03
+40%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.04
N/A
|
|