Electra Battery Materials Corp
XTSX:ELBM
Income Statement
Earnings Waterfall
Electra Battery Materials Corp
Income Statement
Electra Battery Materials Corp
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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 |
(10)
|
(15)
|
(19)
|
(21)
|
(20)
|
(18)
|
(17)
|
(17)
|
(19)
|
(18)
|
(14)
|
(14)
|
(16)
|
(66)
|
(14)
|
(18)
|
(14)
|
(15)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(13)
|
(15)
|
(17)
|
(16)
|
(14)
|
(17)
|
(14)
|
(15)
|
|
| Research & Development |
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
0
|
(2)
|
(0)
|
1
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10)
N/A
|
(15)
-50%
|
(19)
-26%
|
(21)
-9%
|
(20)
+7%
|
(18)
+9%
|
(17)
+6%
|
(17)
+0%
|
(19)
-12%
|
(18)
+3%
|
(14)
+23%
|
(14)
+3%
|
(16)
-17%
|
(66)
-316%
|
(14)
+79%
|
(18)
-27%
|
(14)
+18%
|
(15)
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(2)
|
(7)
|
(16)
|
(11)
|
2
|
4
|
28
|
5
|
10
|
8
|
20
|
9
|
(19)
|
(13)
|
(16)
|
(25)
|
(12)
|
(16)
|
|
| Non-Reccuring Items |
4
|
4
|
(2)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(71)
|
(50)
|
(50)
|
0
|
0
|
0
|
0
|
3
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(8)
N/A
|
(17)
-120%
|
(35)
-112%
|
(30)
+14%
|
(16)
+46%
|
(13)
+18%
|
13
N/A
|
(12)
N/A
|
(7)
+38%
|
(9)
-22%
|
(65)
-628%
|
(55)
+15%
|
(85)
-54%
|
(78)
+7%
|
(29)
+62%
|
(42)
-43%
|
(26)
+38%
|
(28)
-7%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(8)
|
(17)
|
(35)
|
(30)
|
(16)
|
(13)
|
13
|
(12)
|
(7)
|
(9)
|
(65)
|
(55)
|
(85)
|
(78)
|
(29)
|
(42)
|
(26)
|
(28)
|
|
| Net Income (Common) |
(8)
N/A
|
(17)
-120%
|
(35)
-112%
|
(30)
+14%
|
(16)
+46%
|
(13)
+18%
|
13
N/A
|
(12)
N/A
|
(7)
+38%
|
(9)
-22%
|
(65)
-628%
|
(55)
+15%
|
(85)
-54%
|
(78)
+7%
|
(29)
+62%
|
(42)
-43%
|
(26)
+38%
|
(28)
-7%
|
|
| EPS (Diluted) |
-1.1
N/A
|
-2.34
-113%
|
-5.03
-115%
|
-3.87
+23%
|
-2.01
+48%
|
-1.63
+19%
|
1.23
N/A
|
-1.32
N/A
|
-0.51
+61%
|
-0.76
-49%
|
-5.96
-684%
|
-3.91
+34%
|
-5.92
-51%
|
-5.47
+8%
|
-2.07
+62%
|
-2.84
-37%
|
-1.47
+48%
|
-1.57
-7%
|
|