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Piedmont Lithium Inc. (6S3A.F)

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0.0830
+0.0136
+(19.60%)
At close: January 24 at 11:54:49 AM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
6/30/2021
6/30/2020
Total Revenue
46,981.0000
39,817.0000
--
--
--
Cost of Revenue
61,096.0000
34,138.0000
--
--
--
Gross Profit
-14,115.0000
5,679.0000
--
--
--
Operating Expense
38,460.0000
45,248.0000
31,388.0000
19,735.9560
6,565.9450
Operating Income
-52,575.0000
-39,569.0000
-31,388.0000
-19,735.9560
-6,565.9450
Net Non Operating Interest Income Expense
2,714.0000
3,820.0000
1,037.0000
-267.8860
53.9610
Other Income Expense
-32,318.0000
17,078.0000
20,515.0000
74.6200
632.8320
Pretax Income
-82,179.0000
-18,671.0000
-9,836.0000
-19,929.2220
-5,879.1520
Tax Provision
-3,159.0000
3,106.0000
3,139.0000
--
--
Earnings from Equity Interest Net of Tax
-475.1640
--
--
-64.6260
--
Net Income Common Stockholders
-79,020.0000
-21,777.0000
-12,975.0000
-19,993.8480
-5,879.1520
Diluted NI Available to Com Stockholders
-79,020.0000
-21,777.0000
-12,975.0000
-19,993.8480
-5,879.1520
Basic EPS
-0.04
-0.01
-0.01
-0.01
-0.00
Diluted EPS
-0.04
-0.01
-0.01
-0.01
-0.00
Basic Average Shares
1,932,700.0000
1,903,300.0000
1,751,800.0000
1,355,115.0000
82,835,666.8000
Diluted Average Shares
1,932,700.0000
1,903,300.0000
1,751,800.0000
1,355,115.0000
82,835,666.8000
Total Operating Income as Reported
-71,337.0000
-39,375.0000
-39,740.0000
-19,735.9560
-6,565.9450
Total Expenses
99,556.0000
79,386.0000
31,388.0000
19,735.9560
6,565.9450
Interest Income
3,186.0000
3,859.0000
1,153.0000
--
215.5490
Interest Expense
472.0000
39.0000
116.0000
--
157.2710
Net Interest Income
2,714.0000
3,820.0000
1,037.0000
-267.8860
53.9610
Net Income from Continuing & Discontinued Operation
-79,020.0000
-21,777.0000
-12,975.0000
-19,993.8480
-5,879.1520
Normalized Income
-44,555.7836
-21,705.1100
-12,905.4800
-20,068.4680
-6,511.9840
EBIT
-81,707.0000
-18,632.0000
-9,720.0000
-19,735.9560
-6,565.9450
EBITDA
-81,388.0000
-18,360.0000
-9,646.0000
-19,724.3670
-6,552.6960
Reconciled Cost of Revenue
61,096.0000
34,138.0000
--
--
--
Reconciled Depreciation
319.0000
272.0000
74.0000
11.5890
13.2490
Net Income from Continuing Operation Net Minority Interest
-79,020.0000
-21,777.0000
-12,975.0000
-19,993.8480
-5,879.1520
Total Unusual Items Excluding Goodwill
-35,842.0000
-91.0000
-88.0000
74.6200
632.8320
Total Unusual Items
-35,842.0000
-91.0000
-88.0000
74.6200
632.8320
Normalized EBITDA
-45,546.0000
-18,269.0000
-9,558.0000
-19,798.9870
-7,185.5280
Tax Rate for Calcs
0.0000
0.0002
0.0002
--
--
Tax Effect of Unusual Items
-1,377.7836
-19.1100
-18.4800
--
--
6/30/2020 - 10/9/2017

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