NasdaqCM - Delayed Quote USD

Piedmont Lithium Inc. (PLL)

11.11 -0.52 (-4.47%)
At close: April 24 at 4:00 PM EDT
11.07 -0.04 (-0.36%)
After hours: April 24 at 7:51 PM EDT
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
39,817.00
39,817.00
--
--
--
Cost of Revenue
34,138.00
34,138.00
--
--
--
Gross Profit
5,679.00
5,679.00
--
--
--
Operating Expense
45,248.00
45,248.00
31,388.00
19,735.96
6,565.95
Operating Income
-39,569.00
-39,569.00
-31,388.00
-19,735.96
-6,565.95
Net Non Operating Interest Income Expense
3,820.00
3,820.00
1,037.00
-267.89
53.96
Other Income Expense
17,078.00
17,078.00
20,515.00
74.62
632.83
Pretax Income
-18,671.00
-18,671.00
-9,836.00
-19,929.22
-5,879.15
Tax Provision
3,106.00
3,106.00
3,139.00
--
--
Earnings from Equity Interest Net of Tax
-475.16
--
--
-64.63
--
Net Income Common Stockholders
-21,777.00
-21,777.00
-12,975.00
-19,993.85
-5,879.15
Diluted NI Available to Com Stockholders
-21,777.00
-21,777.00
-12,975.00
-19,993.85
-5,879.15
Basic EPS
-0.43
-1.14
-0.74
-1.48
-0.71
Diluted EPS
-0.43
-1.14
-0.74
-1.48
-0.71
Basic Average Shares
18,740.93
19,033.00
17,518.00
13,551.15
8,283.57
Diluted Average Shares
18,768.68
19,033.00
17,518.00
13,551.15
8,283.57
Total Operating Income as Reported
-39,375.00
-39,375.00
-39,740.00
-19,735.96
-6,565.95
Total Expenses
79,386.00
79,386.00
31,388.00
19,735.96
6,565.95
Interest Income
3,859.00
3,859.00
1,153.00
--
215.55
Interest Expense
39.00
39.00
116.00
--
157.27
Net Interest Income
3,820.00
3,820.00
1,037.00
-267.89
53.96
Net Income from Continuing & Discontinued Operation
-21,777.00
-21,777.00
-12,975.00
-19,993.85
-5,879.15
Normalized Income
-21,705.11
-21,705.11
-12,905.48
-20,068.47
-6,511.98
EBIT
-18,632.00
-18,632.00
-9,720.00
-19,735.96
-6,565.95
EBITDA
-18,360.00
-18,360.00
-9,646.00
-19,724.37
-6,552.70
Reconciled Cost of Revenue
34,138.00
34,138.00
--
--
--
Reconciled Depreciation
272.00
272.00
74.00
11.59
13.25
Net Income from Continuing Operation Net Minority Interest
-21,777.00
-21,777.00
-12,975.00
-19,993.85
-5,879.15
Total Unusual Items Excluding Goodwill
-91.00
-91.00
-88.00
74.62
632.83
Total Unusual Items
-91.00
-91.00
-88.00
74.62
632.83
Normalized EBITDA
-18,269.00
-18,269.00
-9,558.00
-19,798.99
-7,185.53
Tax Rate for Calcs
0.00
0.00
0.00
--
--
Tax Effect of Unusual Items
-19.11
-19.11
-18.48
--
--
6/30/2020 - 1/2/2018

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