Income Statement

Currency: USD

	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	1	1	2
Revenue	0 N/A	0 N/A	0 N/A	47 N/A	40 -16%	100 +152%	114 +13%	94 -17%	100 +6%	106 +7%	105 -1%
Gross Profit
Cost of Revenue	0	0	0	(23)	(34)	(70)	(83)	(85)	(89)	(97)	(97)
Gross Profit	0 N/A	0 N/A	0 N/A	24 N/A	6 -76%	30 +431%	31 +2%	10 -69%	11 +12%	10 -5%	8 -22%
Operating Income
Operating Expenses	(31)	(37)	(41)	(43)	(45)	(79)	(76)	(74)	(38)	(38)	(35)
Selling, General & Administrative	(30)	(32)	(37)	(41)	(43)	(76)	(74)	(72)	(38)	(38)	(35)
Research & Development	(2)	(3)	(2)	(2)	(2)	(3)	(2)	(2)	(0)	0	(0)
Depreciation & Amortization	(0)	(0)	(0)	(0)	(0)	0	0	0	(0)	0	0
Operating Income	(31) N/A	(37) -18%	(41) -11%	(19) +53%	(39) -102%	(49) -26%	(46) +7%	(65) -41%	(28) +57%	(28) +2%	(27) +4%
Pre-Tax Income
Interest Income Expense	30	5	6	17	4	16	9	(9)	(15)	(16)	(13)
Non-Reccuring Items	0	0	0	0	17	3	3	(2)	(24)	(8)	(8)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	(1)	(1)	(1)	0	0
Total Other Income	0	26	27	0	0	0	(0)	1	(0)	(7)	(7)
Pre-Tax Income	(1) N/A	(6) -297%	(7) -27%	(3) +65%	(19) -631%	(31) -62%	(34) -10%	(76) -124%	(68) +10%	(57) +16%	(54) +6%
Net Income
Tax Provision	(3)	(4)	(4)	(3)	(3)	(3)	(2)	(0)	3	0	0
Income from Continuing Operations	(5)	(10)	(12)	(5)	(22)	(34)	(36)	(76)	(65)	(57)	(54)
Equity Earnings Affiliates	(8)	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(13) N/A	(12) +4%	(14) -9%	(7) +46%	(22) -202%	(34) -52%	(36) -7%	(76) -111%	(65) +14%	(57) +12%	(54) +6%
EPS (Diluted)	-0.74 N/A	-0.68 +8%	-0.7 -3%	-0.37 +47%	-1.14 -208%	-1.76 -54%	-1.88 -7%	-3.98 -112%	-3.25 +18%	-2.59 +20%	-2.44 +6%

Piedmont Lithium Inc
NASDAQ:PLL