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Piedmont Lithium Inc (PLL) |
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Piedmont Lithium Inc Income Statement Quarterly
PLL
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Jun 30 2024)
II. Quarter |
(Mar 31 2024)
I. Quarter |
(Dec 31 2023)
IV. Quarter |
(Sep 30 2023)
III. Quarter |
(Jun 30 2023)
II. Quarter |
| Revenue From Contract With Customer Excluding Assessed Tax |
13.23 |
13.40 |
|
47.13 |
- |
| Other Revenue |
-0.60 |
-0.71 |
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-0.36 |
- |
| Total Revenue |
12.63 |
12.69 |
-7.31 |
46.76 |
0.00 |
| Cost of Goods and Services Sold |
12.00 |
12.00 |
10.78 |
23.00 |
- |
| Gross
Profit |
0.63 |
0.69 |
-18.09 |
23.76 |
0.00 |
| Selling, Administration, Marketing |
9.33 |
9.87 |
32.13 |
11.19 |
11.99 |
| Depriciation & Amortization |
- |
- |
- |
- |
- |
| Exploration Expense |
0.01 |
0.05 |
1.93 |
- |
- |
| Restructuring |
- |
- |
- |
- |
- |
| Other operatinig exp. /-income |
4.91 |
5.44 |
-22.56 |
-3.85 |
3.12 |
| Unusual Income/ -Expense |
- |
- |
- |
- |
- |
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- |
- |
-1.67 |
0.47 |
- |
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- |
- |
0.19 |
- |
- |
| Total operating costs including COS |
26.25 |
27.37 |
20.80 |
30.80 |
15.10 |
| Operating income/-loss
|
-13.62 |
-14.68 |
-28.11 |
15.96 |
-15.10 |
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Other Deductions / - Income |
| Interest expense |
- |
0.22 |
0.03 |
0.01 |
0.01 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
- |
0.22 |
- |
0.01 |
0.01 |
| Loss/ -Gain on Investment |
-0.29 |
0.83 |
- |
-1.03 |
-1.17 |
| Foreign Currency Transaction Gain (Loss), before Tax |
- |
0.13 |
-0.04 |
-0.02 |
-0.02 |
| Sale of Assets |
- |
- |
- |
- |
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| Financing Loss/ -Income |
- |
- |
- |
- |
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| Other loss/ -income |
-0.08 |
-1.65 |
-2.62 |
-7.91 |
-3.94 |
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- |
-1.38 |
- |
- |
- |
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- |
13.89 |
- |
- |
- |
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0.08 |
- |
- |
- |
- |
| Total costs & expenses |
25.96 |
39.40 |
18.14 |
21.85 |
9.99 |
| Income /-loss before income taxes |
-13.33 |
-26.70 |
-25.45 |
24.92 |
-9.99 |
| Income taxes expenses/-benefit |
0.00 |
-3.09 |
-0.06 |
2.03 |
0.65 |
| Income after income taxes |
-13.33 |
-23.61 |
-25.39 |
22.89 |
-10.64 |
| Net income/-loss
of other equity |
0.00 |
- |
0.00 |
0.00 |
- |
| Income/-loss
from cont. Ops. |
-13.33 |
-23.61 |
-25.39 |
22.89 |
-10.64 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
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| Net Income/-loss |
-13.33 |
-23.61 |
-25.39 |
22.89 |
-10.64 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
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| Income/-loss to shareholder |
-13.33 |
-23.61 |
-25.39 |
22.89 |
-10.64 |
| EBIT |
-13.33 |
-26.48 |
-25.45 |
24.93 |
-9.98 |
| EBITD |
-13.26 |
-26.40 |
-25.45 |
25.00 |
-9.92 |
| EBITDA |
-13.26 |
-26.40 |
-25.45 |
25.00 |
-9.92 |
| Per
Share (GAAP Quarterly, in $) |
(Jun 30 2024)
II. Quarter |
(Mar 31 2024)
I. Quarter |
(Dec 31 2023)
IV. Quarter |
(Sep 30 2023)
III. Quarter |
(Jun 30 2023)
II. Quarter |
| Basic EPS (excl. extra
items) |
-0.69 |
-1.22 |
-1.32 |
1.19 |
-0.55 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
-0.69 |
-1.22 |
-1.32 |
1.19 |
-0.55 |
| Basic shares outstanding (Mill.
of Units) |
19.37 |
19.33 |
19.22 |
19.20 |
19.19 |
| EPS other shares |
- |
- |
- |
- |
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| Diluted Net EPS |
-0.69 |
-1.22 |
-1.32 |
1.19 |
-0.55 |
| Diluted average shares (Mill.
of Units) |
19.37 |
19.33 |
19.10 |
19.24 |
19.19 |
| Dividend per share |
- |
- |
- |
- |
- |
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