Standard Lithium Ltd
XTSX:SLI
Income Statement
Earnings Waterfall
Standard Lithium Ltd
Income Statement
Standard Lithium Ltd
| Dec-2020 | Mar-2021 | 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
|
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
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(16)
|
(24)
|
(26)
|
(33)
|
(35)
|
(37)
|
(29)
|
(36)
|
(34)
|
(30)
|
(35)
|
(52)
|
(55)
|
(55)
|
(34)
|
(34)
|
(10)
|
(26)
|
(21)
|
(22)
|
|
| Selling, General & Administrative |
(8)
|
(12)
|
(15)
|
(19)
|
(21)
|
(22)
|
(19)
|
(30)
|
(32)
|
(32)
|
(35)
|
(51)
|
(55)
|
(54)
|
(34)
|
(43)
|
(10)
|
(35)
|
(21)
|
(22)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(9)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(10)
|
(10)
|
(7)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
4
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
8
|
0
|
9
|
(0)
|
(0)
|
|
| Operating Income |
(16)
N/A
|
(24)
-47%
|
(26)
-10%
|
(33)
-25%
|
(35)
-7%
|
(37)
-7%
|
(29)
+23%
|
(36)
-25%
|
(34)
+5%
|
(30)
+12%
|
(35)
-18%
|
(52)
-47%
|
(55)
-8%
|
(55)
+1%
|
(34)
+38%
|
(34)
-1%
|
(10)
+70%
|
(26)
-154%
|
(21)
+19%
|
(22)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
1
|
1
|
1
|
(0)
|
(2)
|
1
|
5
|
5
|
8
|
5
|
1
|
2
|
1
|
2
|
3
|
1
|
5
|
4
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
164
|
163
|
(21)
|
143
|
(21)
|
(20)
|
|
| Pre-Tax Income |
(16)
N/A
|
(23)
-40%
|
(25)
-11%
|
(32)
-26%
|
(35)
-9%
|
(39)
-11%
|
(27)
+29%
|
(30)
-11%
|
(29)
+6%
|
(22)
+23%
|
(30)
-36%
|
(50)
-67%
|
(53)
-7%
|
(54)
-1%
|
132
N/A
|
131
0%
|
(30)
N/A
|
121
N/A
|
(38)
N/A
|
(39)
-3%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
1
|
(24)
|
2
|
2
|
|
| Income from Continuing Operations |
(16)
|
(23)
|
(25)
|
(32)
|
(35)
|
(39)
|
(27)
|
(30)
|
(29)
|
(22)
|
(30)
|
(50)
|
(53)
|
(54)
|
106
|
106
|
(30)
|
97
|
(36)
|
(37)
|
|
| Net Income (Common) |
(16)
N/A
|
(23)
-40%
|
(25)
-11%
|
(32)
-26%
|
(35)
-9%
|
(39)
-11%
|
(27)
+29%
|
(30)
-11%
|
(29)
+6%
|
(22)
+23%
|
(30)
-36%
|
(50)
-67%
|
(53)
-7%
|
(54)
-1%
|
106
N/A
|
106
0%
|
(30)
N/A
|
97
N/A
|
(36)
N/A
|
(37)
-4%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.17
-21%
|
-0.21
-24%
|
-0.24
-14%
|
-0.25
-4%
|
-0.23
+8%
|
-0.18
+22%
|
-0.19
-6%
|
-0.17
+11%
|
-0.13
+24%
|
-0.18
-38%
|
-0.29
-61%
|
-0.31
-7%
|
-0.31
N/A
|
0.59
N/A
|
0.57
-3%
|
-0.16
N/A
|
0.5
N/A
|
-0.19
N/A
|
-0.19
N/A
|
|