Piedmont Lithium Inc.
(PLL)
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At close: undefined
10.55
-0.19%
After-hours Dec 13, 2024, 07:59 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY22 | FY21 | FY20 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 |
Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 520.18K | - | 20.07M | 27.99M | 40.81M | 51.29M | 64.66M | 71.20M | 53.01M | 59.61M | 86.24M | 68.31M | 62.91M | 47.93M | 50.47M | 50.27M | 51.76M | 46.83M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 299.05K | - | 12.28M | 15.74M | 20.44M | 23.53M | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 221.13K | - | 7.79M | 12.25M | 20.38M | 27.76M | 64.66M | 71.20M | 53.01M | 59.61M | 86.24M | 68.31M | 62.91M | 47.93M | 50.47M | 50.27M | 51.76M | 46.83M |
Operating Income | -39.74M | -19.74M | -10.42M | -10.20M | -2.69M | -286.75K | -903.33K | -2.85M | -2.60M | -2.01M | -1.98M | -1.16M | -2.97M | -4.47M | -2.17M | -372.47K | -80.06K | -4.77M | -4.85M | -1.70M | 1.51M | 64.66M | 2.12M | 1.49M | -510.94K | 2.73M | 2.11M | 3.53M | 1.84M | 2.43M | 2.72M | 4.45M | 5.09M |
Interest Income | 1.15M | - | 215.55K | 132.75K | 34.56K | 39.99K | 54.61K | 180.26K | 315.79K | 542.89K | 608.58K | 192.68K | 335.91K | 642.42K | 135.34K | 60.11K | 3.81K | 89.49K | 9.43K | 26.46K | 42.87K | - | 56.07K | 135.33K | 463.47K | 159.08K | 254.96K | 154.18K | 79.49K | - | - | - | - |
Pretax Income | -9.84M | -19.93M | -9.82M | -9.90M | -2.69M | -286.75K | -903.33K | -2.85M | -2.60M | -2.01M | -1.98M | -1.16M | -2.97M | -4.47M | -2.16M | -317.60K | 1.52M | -5.18M | -5.04M | -1.89M | 1.02M | 2.48M | 744.98K | 980.86K | 818.41K | 2.46M | 2.19M | 3.59M | 1.84M | 2.23M | 2.50M | 4.09M | 4.40M |
Net Income | -12.97M | -19.99M | -9.82M | -9.90M | -2.69M | -286.75K | -903.33K | -2.85M | -2.60M | -2.01M | -2.50M | -748.17K | -2.97M | -4.47M | -2.17M | -317.60K | 3.11M | -5.18M | -5.14M | -2.19M | 772.08K | 952.89K | 518.68K | 424.63K | 426.54K | 976.50K | 872.13K | 1.53M | 697.39K | 814.98K | 1.02M | 2.49M | 2.69M |
Selling & General & Admin | 29.45M | 8.86M | 3.08M | 2.32M | 1.33M | 214.65K | 421.52K | 663.97K | 678.48K | 887.31K | 944.02K | 508.58K | 1.05M | 1.37M | 1.88M | 351.73K | 80.06K | 10.35M | 8.85M | 14.70M | 18.32M | - | 1.41M | 1.32M | - | 1.88M | 1.76M | 1.95M | 1.45M | 949.44K | 931.78K | - | - |
Research & Development | - | - | - | 1.21M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 1.94M | 10.87M | 7.12M | -577.38K | 469.90K | 401.03K | 509.79K | 655.98K | 571.05K | 1.23M | 883.13K | 792.59K | -123.84K | 389.87K | -716.36K | 246.98K | - | 1.59M | -5.86M | -4.31M | 1.81M | 626.90K | -1.03M | 1.22M | 2.34M | 806.40K | 2.94M | 452.30K | 233.80K | 272.65K | 250.01K | 390.25K | 659.87K |
Operating Expenses | 31.39M | 19.74M | 10.19M | 9.50M | 1.80M | 615.69K | 931.30K | 1.32M | 1.25M | 2.12M | 1.83M | 1.30M | 927.68K | 1.76M | 1.16M | 598.83K | 80.06K | 18.07M | 10.25M | 16.38M | 150.03K | 626.90K | 2.28M | 1.86M | 2.34M | 4.37M | 3.78M | 3.76M | 3.05M | 2.81M | 2.94M | 1.81M | 1.50M |
Interest Expense | 115.03K | 193.27K | 157.27K | - | - | - | - | - | - | - | - | - | - | - | - | -54.88K | -1.60M | 407.60K | 188.66K | 188.60K | 490.91K | 210.16K | 457.27K | 226.59K | 316.51K | 420.53K | 177.55K | 91.34K | 87.51K | 233.81K | 256.91K | 358.53K | 685.54K |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | 307.09K | 423.90K | 602.14K | 132.00K | - | 737.60K | 1.22M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 31.39M | 19.74M | 10.19M | 9.50M | 2.72M | 398.22K | 931.30K | 3.03M | 2.69M | 2.12M | 1.83M | 1.37M | 3.31M | 5.49M | 2.28M | 897.88K | 80.06K | 30.35M | 25.99M | 36.82M | 150.03K | 626.90K | 2.28M | 1.86M | 2.34M | 4.37M | 3.78M | 3.76M | 3.05M | 2.81M | 2.94M | 1.81M | 1.50M |
Income Tax | 3.14M | 257.89K | -596.56K | -237.83K | - | - | - | 655.98K | - | - | 521.02K | -414.31K | -123.84K | - | -716.36K | -54.88K | -1.60M | -0.00 | 758.70K | 209.44K | 311.28K | 1.04M | 139.52K | 231.56K | 767.92K | 1.46M | 956.64K | 1.53M | 886.43K | 1.05M | 1.20M | 2.38M | 1.95M |
Shares Outstanding (Basic) | 17.52M | 13.55M | 8.28M | 5.20M | 4.10M | 3.98M | 3.98M | 3.98M | 3.96M | 3.94M | 3.94M | 3.94M | 2.32M | 2.30M | 1.76M | 2.44M | 376.81K | 376.81K | 376.81K | 376.81K | 376.81K | 376.81K | 376.81K | 393.39K | 393.39K | 393.39K | 393.39K | 409.98K | 409.98K | 409.98K | 409.98K | 409.98K | 409.98K |
Shares Outstanding (Diluted) | 17.52M | 13.55M | 8.28M | 5.20M | 4.10M | 3.98M | 3.98M | 3.98M | 3.96M | 3.94M | 3.94M | 3.94M | 2.32M | 2.30M | 1.76M | 2.44M | 376.81K | 376.81K | 376.81K | 376.81K | 376.81K | 376.81K | 376.81K | 393.39K | 393.39K | 393.39K | 393.39K | 409.98K | 409.98K | 409.98K | 409.98K | 409.98K | 409.98K |
EPS (Basic) | -0.74 | -1.48 | -0.71 | -0.02 | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | -0.02 | -0.01 | -0.00 | 0.08 | -0.48 | -0.48 | -0.2 | 0.07 | 0.09 | 0.05 | 1.08 | 1.08 | 2.48 | 2.22 | 0.12 | 0.05 | 0.06 | 0.08 | 0.00 | 0.01 |
EPS (Diluted) | -0.74 | -1.48 | -0.71 | -0.02 | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | -0.02 | -0.01 | -0.00 | 0.08 | -0.48 | -0.48 | -0.2 | 0.07 | 0.09 | 0.05 | 1.08 | 1.08 | 2.48 | 2.22 | 0.12 | 0.05 | 0.06 | 0.08 | 0.00 | 0.01 |
EBITDA | -9.56M | -19.80M | -10.42M | -9.55M | -2.69M | -279.30K | -896.27K | -2.84M | -2.59M | -2.01M | -1.97M | -1.15M | -2.92M | -4.42M | -2.16M | -377.70K | 1.52M | -4.25M | -3.45M | -21.96K | 1.66M | 64.66M | 3.48M | 3.06M | 3.47M | 5.22M | 4.13M | 5.34M | 3.44M | 4.29M | 4.73M | 6.25M | 6.58M |
Depreciation & Amortization | 30.18M | 11.59K | 8.81K | 1.25K | 1.50K | 7.45K | 7.06K | 13.98K | 8.36K | 4.25K | 7.74K | 13.84K | 51.44K | 47.15K | 12.51K | 179.58 | 1.60M | 524.36K | 1.40M | 1.68M | 150.03K | -61.96M | 2.28M | 1.86M | 2.34M | 2.50M | 2.02M | 1.81M | 1.60M | 1.86M | 2.01M | 1.81M | 1.50M |