Piedmont Lithium Inc
NASDAQ:PLL
Income Statement
Earnings Waterfall
Piedmont Lithium Inc
Revenue
|
39.8m
USD
|
Cost of Revenue
|
-34.1m
USD
|
Gross Profit
|
5.7m
USD
|
Operating Expenses
|
-45.2m
USD
|
Operating Income
|
-39.6m
USD
|
Other Expenses
|
17.8m
USD
|
Net Income
|
-21.8m
USD
|
Income Statement
Piedmont Lithium Inc
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
47
N/A
|
40
-16%
|
|
Gross Profit | ||||||
Cost of Revenue |
0
|
0
|
0
|
(23)
|
(34)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
6
-76%
|
|
Operating Income | ||||||
Operating Expenses |
(31)
|
(37)
|
(41)
|
(43)
|
(45)
|
|
Selling, General & Administrative |
(30)
|
(32)
|
(37)
|
(41)
|
(43)
|
|
Research & Development |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(31)
N/A
|
(37)
-18%
|
(41)
-11%
|
(19)
+53%
|
(40)
-104%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
30
|
5
|
6
|
17
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
17
|
|
Total Other Income |
0
|
26
|
27
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(6)
-297%
|
(7)
-27%
|
(3)
+65%
|
(19)
-618%
|
|
Net Income | ||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(5)
|
(10)
|
(12)
|
(5)
|
(22)
|
|
Equity Earnings Affiliates |
(8)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(13)
N/A
|
(12)
+4%
|
(14)
-9%
|
(7)
+46%
|
(22)
-199%
|
|
EPS (Diluted) |
-0.74
N/A
|
-0.68
+8%
|
-0.7
-3%
|
-0.37
+47%
|
-1.14
-208%
|