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Pilbara Minerals Limited (PILBF)

Other OTC - Other OTC Delayed Price. Currency in USD
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1.5800+0.1700 (+12.06%)
At close: 03:45PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2021
6/30/2020
6/30/2019
6/30/2018
Total Revenue
397,096
164,468
85,341
42,785
10,188
Cost of Revenue
201,184
129,644
96,314
32,500
4,863
Gross Profit
195,912
34,824
-10,973
10,285
5,325
Operating Expense
67,978
51,528
38,124
29,395
23,387
Operating Income
127,934
-16,704
-49,097
-19,110
-18,062
Net Non Operating Interest Income Expense
-70,402
-29,080
-27,646
-10,392
-6,485
Other Income Expense
-3,160
-5,664
-22,519
570
5,132
Pretax Income
54,372
-51,448
-99,262
-28,932
-19,415
Tax Provision
-29,339
0
0
0
0
Net Income Common Stockholders
83,711
-51,448
-99,262
-28,932
-19,415
Basic EPS
-
-0.02
-0.04
-0.02
-0.01
Diluted EPS
-
-0.02
-0.04
-0.02
-0.01
Basic Average Shares
-
2,571,590
2,280,412
1,902,005
1,747,843
Diluted Average Shares
-
2,571,590
2,280,412
1,902,005
1,747,843
Net Income from Continuing & Discontinued Operation
83,711
-51,448
-99,262
-28,932
-19,415
Normalized Income
84,123
-51,448
-77,937
-28,932
-19,415
Interest Income
127
185
851
1,586
2,729
Interest Expense
68,094
26,830
25,682
11,978
9,214
Net Interest Income
-70,402
-29,080
-27,646
-10,392
-6,485
EBIT
122,466
-24,618
-73,580
-16,954
-10,201
EBITDA
152,344
-
-
-
-
Reconciled Cost of Revenue
201,184
129,644
96,314
32,500
4,863
Reconciled Depreciation
29,878
26,630
16,411
4,260
1,501
Net Income from Continuing Operation Net Minority Interest
83,711
-51,448
-99,262
-28,932
-19,415
Total Unusual Items Excluding Goodwill
-21,325
-
-21,325
-
-
Total Unusual Items
-21,325
-
-21,325
-
-
Normalized EBITDA
152,932
2,012
-35,844
-12,694
-8,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-176.4
0
0
0
0
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