L
Lithium Technology Corp
OTC:LTHUQ
Lithium Technology Corp
OTC:LTHUQ
Price:
0.0001
USD
Market Closed
Market Cap:
$20.3k
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Income Statement
Earnings Waterfall
Lithium Technology Corp
Lithium Technology Corp
Income Statement
Lithium Technology Corp
Lithium Technology Corp
Currency: USD
| Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
3
|
3
|
7
|
4
|
3
|
3
|
6
|
6
|
7
|
7
|
4
|
5
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
+50%
|
0
+33%
|
0
+175%
|
0
+9%
|
0
+92%
|
0
+13%
|
0
+19%
|
0
-26%
|
0
-9%
|
0
+95%
|
0
-10%
|
1
+108%
|
1
+6%
|
1
+57%
|
2
+22%
|
2
+14%
|
2
+21%
|
2
+7%
|
3
+31%
|
3
-9%
|
3
+2%
|
3
-9%
|
2
-10%
|
3
+12%
|
3
0%
|
4
+43%
|
4
+13%
|
4
-1%
|
5
+18%
|
5
+1%
|
7
+34%
|
7
+11%
|
8
+5%
|
7
-6%
|
6
-21%
|
6
+10%
|
7
+9%
|
8
+12%
|
8
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Gross Profit |
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
-38%
|
1
+60%
|
1
+8%
|
(1)
N/A
|
(1)
+11%
|
(1)
-67%
|
(0)
+56%
|
0
N/A
|
(0)
N/A
|
(0)
+23%
|
(1)
-242%
|
(1)
-6%
|
(2)
-50%
|
(2)
-27%
|
(3)
-49%
|
(3)
-4%
|
(4)
-24%
|
(5)
-11%
|
(2)
+48%
|
(2)
+12%
|
(1)
+56%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
1
+6 763%
|
1
+9%
|
1
+84%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(9)
|
(11)
|
(12)
|
(14)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
0
|
(1)
|
(2)
|
(12)
|
(11)
|
(10)
|
(9)
|
(10)
|
(18)
|
(4)
|
(3)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(9)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(0)
|
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
(9)
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-7%
|
(3)
-2%
|
(3)
-22%
|
(4)
-15%
|
(9)
-156%
|
(11)
-17%
|
(12)
-13%
|
(13)
-12%
|
(9)
+30%
|
(10)
-4%
|
(10)
-7%
|
(11)
-4%
|
(11)
-2%
|
(11)
-4%
|
(11)
+4%
|
(11)
+3%
|
(9)
+12%
|
(0)
+96%
|
(1)
-268%
|
(2)
-50%
|
(12)
-449%
|
(11)
+4%
|
(10)
+7%
|
(10)
+7%
|
(11)
-11%
|
(20)
-88%
|
(6)
+68%
|
(6)
+5%
|
(12)
-91%
|
(11)
+4%
|
(10)
+8%
|
(8)
+21%
|
(9)
-12%
|
(8)
+8%
|
(7)
+13%
|
(8)
-6%
|
(5)
+28%
|
(5)
+13%
|
(8)
-74%
|
(8)
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
(7)
|
(7)
|
(7)
|
(9)
|
(15)
|
(27)
|
(27)
|
(14)
|
6
|
4
|
5
|
5
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
(1)
|
(4)
|
(6)
|
(3)
|
|
| Non-Reccuring Items |
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)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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)
|
(2)
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-10%
|
(3)
-11%
|
(3)
-20%
|
(4)
-21%
|
(9)
-124%
|
(11)
-18%
|
(12)
-13%
|
(14)
-11%
|
(10)
+25%
|
(11)
-7%
|
(12)
-13%
|
(14)
-17%
|
(15)
-3%
|
(16)
-8%
|
(16)
-2%
|
(16)
+4%
|
(11)
+32%
|
(7)
+34%
|
(9)
-23%
|
(9)
-5%
|
(20)
-122%
|
(26)
-27%
|
(37)
-46%
|
(37)
+2%
|
(24)
+33%
|
(14)
+41%
|
(2)
+83%
|
(1)
+53%
|
(6)
-463%
|
(12)
-94%
|
(10)
+18%
|
(9)
+7%
|
(11)
-11%
|
(9)
+10%
|
(6)
+33%
|
(8)
-34%
|
(7)
+23%
|
(9)
-31%
|
(16)
-93%
|
(14)
+17%
|
|
| 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
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(9)
|
(11)
|
(12)
|
(14)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(11)
|
(7)
|
(9)
|
(9)
|
(20)
|
(26)
|
(37)
|
(37)
|
(24)
|
(14)
|
(2)
|
(1)
|
(6)
|
(12)
|
(10)
|
(9)
|
(11)
|
(10)
|
(7)
|
(9)
|
(7)
|
(9)
|
(17)
|
(14)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-10%
|
(3)
-11%
|
(3)
-20%
|
(4)
-21%
|
(9)
-124%
|
(11)
-18%
|
(12)
-13%
|
(14)
-11%
|
(10)
+25%
|
(11)
-7%
|
(12)
-13%
|
(15)
-21%
|
(19)
-24%
|
(21)
-12%
|
(22)
-5%
|
(23)
-5%
|
(11)
+54%
|
(6)
+42%
|
(7)
-14%
|
(5)
+26%
|
(20)
-295%
|
(26)
-26%
|
(49)
-89%
|
(48)
+1%
|
(36)
+24%
|
(28)
+22%
|
(5)
+82%
|
(4)
+27%
|
(9)
-125%
|
(12)
-46%
|
(10)
+18%
|
(9)
+7%
|
(11)
-11%
|
(10)
+6%
|
(7)
+31%
|
(9)
-32%
|
(7)
+19%
|
(9)
-22%
|
(17)
-90%
|
(14)
+16%
|
|
| EPS (Diluted) |
-0.9
N/A
|
-0.99
-10%
|
-0.89
+10%
|
-0.6
+33%
|
-0.73
-22%
|
-1.38
-89%
|
-1.08
+22%
|
-1.23
-14%
|
-1.36
-11%
|
-1.02
+25%
|
-1.01
+1%
|
-0.34
+66%
|
-0.37
-9%
|
-0.57
-54%
|
-0.34
+40%
|
-0.22
+35%
|
-0.11
+50%
|
-0.05
+55%
|
-0.01
+80%
|
-0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.06
-50%
|
-0.05
+17%
|
-0.03
+40%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|
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