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OTC Markets OTCPK - Delayed Quote USD

Piedmont Lithium Inc. (PLLTL)

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0.0510
0.0000
(0.00%)
At close: April 10 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
6/30/2021
Total Revenue
99,877
99,877
39,817
--
--
Cost of Revenue
89,082
89,082
34,138
--
--
Gross Profit
10,795
10,795
5,679
--
--
Operating Expense
38,800
38,800
45,248
31,388
19,735.9560
Operating Income
-28,005
-28,005
-39,569
-31,388
-19,735.9560
Net Non Operating Interest Income Expense
2,008
2,008
3,820
1,037
-267.8860
Other Income Expense
-41,896
-41,896
17,078
20,515
74.6200
Pretax Income
-67,893
-67,893
-18,671
-9,836
-19,929.2220
Tax Provision
-3,132
-3,132
3,106
3,139
--
Earnings from Equity Interest Net of Tax
-475.1640
--
--
--
-64.6260
Net Income Common Stockholders
-64,761
-64,761
-21,777
-12,975
-19,993.8480
Diluted NI Available to Com Stockholders
-64,761
-64,761
-21,777
-12,975
-19,993.8480
Basic EPS
-0.03
-0.03
-0.01
-0.01
-0.01
Diluted EPS
-0.03
-0.03
-0.01
-0.01
-0.01
Basic Average Shares
1,961,800
1,961,800
1,903,300
1,751,800
1,355,115
Diluted Average Shares
1,961,800
1,961,800
1,903,300
1,751,800
1,355,115
Total Operating Income as Reported
-55,676
-55,676
-39,375
-39,740
-19,735.9560
Total Expenses
127,882
127,882
79,386
31,388
19,735.9560
Interest Income
3,012
3,012
3,859
1,153
--
Interest Expense
1,004
1,004
39
116
--
Net Interest Income
2,008
2,008
3,820
1,037
-267.8860
Net Income from Continuing & Discontinued Operation
-64,761
-64,761
-21,777
-12,975
-19,993.8480
Normalized Income
-55,364.4405
-55,364.4405
-21,777
-12,905.4800
-20,068.4680
EBIT
-66,889
-66,889
-18,632
-9,720
-19,735.9560
EBITDA
-66,605
-66,605
-18,360
-9,646
-19,724.3670
Reconciled Cost of Revenue
89,082
89,082
34,138
--
--
Reconciled Depreciation
284
284
272
74
11.5890
Net Income from Continuing Operation Net Minority Interest
-64,761
-64,761
-21,777
-12,975
-19,993.8480
Total Unusual Items Excluding Goodwill
-9,851
-9,851
--
-88
74.6200
Total Unusual Items
-9,851
-9,851
--
-88
74.6200
Normalized EBITDA
-56,754
-56,754
-18,360
-9,558
-19,798.9870
Tax Rate for Calcs
0
0
0.0002
0.0002
--
Tax Effect of Unusual Items
-454.4405
-454.4405
--
-18.4800
--
6/30/2021 - 6/14/2018

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