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