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Piedmont Lithium Inc (PLL) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Piedmont Lithium Inc's profitability and expense structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
2024 		(Dec 31 2023) (Dec 31 2022) (Jun 30 2021) (Jun 30 2020)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax99.88
Total Revenue99.88
Costs & Expenses
Cost of Goods and Services Sold89.08
Gross Profit10.80
Selling, Administration, Marketing38.70
Depreciation & Amortization0.28
Exploration Expense0.10
Restructuring4.07
Other operatinig exp. /-income27.67
Total operating costs including COS38.80
Operating income / -loss-55.68
Interest Expense0.00
Interest Expense, Borrowings1.00
Net Interest (-)Expense / Income0.00
Loss / -Gain on Investment-17.82
Foreign Currency Transaction Gain (Loss), before Tax0.00
Other loss/ -income-2.67
Total costs & expenses167.77
Income & Taxes
Income / -loss before income taxes-67.89
Income taxes expenses / -benefit3.10
Income after income taxes-64.76
Income / -loss from continuing operations-64.76
Net income / -loss-64.76
Income / -loss to shareholder-64.76
EBIT-67.89
EBITD-67.61
EBITDA-67.61
Earnings Per Share
Basic EPS (excl. extra items)-3.30
Extraordinary items0.00
Basic Net EPS-3.30
Basic shares outstanding (Mill. of Units)19.62
Diluted Net EPS-3.30
Diluted average shares (Mill. of Units)19.62
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About Piedmont Lithium Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 26, 2025
  • Original filing: pll-20241231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.