Snow Lake Resources Ltd
NASDAQ:LITM
Income Statement
Earnings Waterfall
Snow Lake Resources Ltd
Income Statement
Snow Lake Resources Ltd
| Dec-2021 | Jun-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(3)
|
(11)
|
(16)
|
(18)
|
(20)
|
(6)
|
(9)
|
(10)
|
(12)
|
|
| Selling, General & Administrative |
(3)
|
(11)
|
(16)
|
(18)
|
(20)
|
(6)
|
(9)
|
(10)
|
(12)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(11)
-290%
|
(16)
-47%
|
(18)
-12%
|
(20)
-12%
|
(6)
+71%
|
(9)
-63%
|
(10)
-2%
|
(12)
-25%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
1
|
|
| Pre-Tax Income |
(2)
N/A
|
(9)
-292%
|
(15)
-63%
|
(16)
-5%
|
(18)
-10%
|
(7)
+61%
|
(10)
-49%
|
(9)
+10%
|
(16)
-74%
|
|
| Net Income | ||||||||||
| Income from Continuing Operations |
(2)
|
(9)
|
(15)
|
(16)
|
(18)
|
(7)
|
(10)
|
(9)
|
(16)
|
|
| Net Income (Common) |
(2)
N/A
|
(9)
-292%
|
(15)
-63%
|
(16)
-5%
|
(18)
-10%
|
(7)
+61%
|
(10)
-49%
|
(9)
+10%
|
(16)
-74%
|
|
| EPS (Diluted) |
-1.75
N/A
|
-7.73
-342%
|
-11.08
-43%
|
-10.59
+4%
|
-11.35
-7%
|
-4.4
+61%
|
-4.08
+7%
|
-3.5
+14%
|
-3.21
+8%
|
|