PLL Stock Annual Income Statement. Download in Excel
Piedmont Lithium Inc.
PLL 
NSC
Sector: Basic Materials
Industry: Industrial Metals & Minerals
6.06
USD
-0.17
(-2.73%)
Previous close: 6.23 Open: 6.11 Bid: 6.09 Ask: 6.17
52 week range
5.15 15.44
Mkt Cap: 135 M Avg Vol (90 Days): 227,161
Last updated: Monday 16th June 2025
Financials
PLL Income Statement
Annual
| Invalid date | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | -234090.0 | |||||||
| AllowancesForConstruction | 2 M | 928097.0 | 941399.0 | |||||
| Basic EPS from continuing operations | -0.02 | -0.02 | -0.01 | -1.48 | -0.74 | -1.14 | -3.3 | |
| Basic EPS total | -0.02 | -0.02 | -0.01 | -1.48 | -0.74 | -114.42 | -3.3 | |
| Basic weighted shares outstanding | 510 M | 509 M | 14 M | 18 M | 19 M | 20 M | ||
| Cost of sales | 89 M | |||||||
| Depreciation | -1259.0 | -8812.0 | 13249.0 | 11589.0 | 74000.0 | 272000.0 | 284000.0 | |
| Depreciation unreconciled | -2518.0 | -17624.0 | 136008.0 | 155323.0 | 74000.0 | 272000.0 | 284000.0 | |
| DepreciationAndAmortization | -1259.0 | -8812.0 | 84512.0 | |||||
| Diluted EPS total | -0.02 | -0.02 | -0.01 | -1.48 | -0.74 | -114.42 | -3.3 | |
| Diluted normalized net income/share | -0.02 | -0.02 | -0.01 | -1.48 | -0.74 | -1.14 | -3.3 | |
| Diluted weighted shares outstanding | 510 M | 509 M | 14 M | 18 M | 19 M | 20 M | ||
| Earnings from equity interest | -366083.0 | -64626.0 | -8 M | 2 M | -18 M | |||
| EarningsFromEquityInterestNetOfTax | -366083.0 | -64626.0 | -8 M | 2 M | -18 M | |||
| ExplorationDevelopmentAndMineralPropertyLeaseExpenses | 6 M | 7 M | -3 M | -11 M | 10 M | 2 M | 97000.0 | |
| GainOnSaleOfPPE | -249205.0 | 234090.0 | -499399.0 | -791000.0 | ||||
| GainOnSaleOfSecurity | 755000.0 | |||||||
| GeneralAndAdministrativeExpense | 3 M | 9 M | 29 M | |||||
| Gross operating profit | -366083.0 | 29906.0 | 120752.0 | 51000.0 | 6 M | 11 M | ||
| ImpairmentOfCapitalAssets | 4 M | |||||||
| Income before tax | -10 M | -10 M | -6 M | -20 M | -10 M | -19 M | -68 M | |
| Income restructuring and M&A | 10 M | |||||||
| Income taxes | -3 M | -1 M | 3 M | 3 M | -3 M | |||
| Interest income | 132752.0 | 128377.0 | 215491.0 | 3378.0 | 1 M | 4 M | 3 M | |
| InterestExpenseNonOperating | 157271.0 | 271264.0 | 116000.0 | 39000.0 | 1 M | |||
| MiscOtherSpecialCharges | 12 M | 9 M | 138100.0 | 29 M | -91000.0 | -339000.0 | ||
| Net income from total operations | -10 M | -10 M | -6 M | -20 M | -13 M | -22 M | -65 M | |
| NetIncomeCommonStockholders | -10 M | -10 M | -6 M | -20 M | -13 M | -22 M | -65 M | |
| NetIncomeContinuousOperations | -10 M | -10 M | -6 M | -20 M | -13 M | -22 M | -65 M | |
| NetNonOperatingInterestIncomeExpense | 132752.0 | 128377.0 | 107922.0 | -267886.0 | -1 M | 4 M | 3 M | |
| Normalized income | -52 M | |||||||
| Operating income | -8 M | -9 M | -7 M | -20 M | -40 M | -39 M | -56 M | |
| Operating income before depreciation (EBITDA) | -10 M | -10 M | -7 M | -20 M | -10 M | -18 M | -66 M | |
| OperatingExpense | 8 M | 9 M | 7 M | 20 M | 31 M | 45 M | 39 M | |
| Other income net | 2 M | 1 M | 1 M | 64626.0 | 21 M | 91000.0 | 339000.0 | |
| OtherGandA | 3 M | 9 M | 29 M | |||||
| OtherImpairmentOfCapitalAssets | 4 M | |||||||
| OtherOperatingExpenses | -657716.0 | -509865.0 | -3 M | -11 M | 153000.0 | 389000.0 | 496000.0 | |
| OtherTaxes | 4 M | -98000.0 | 200000.0 | |||||
| RealizedCapitalGain | 52538.0 | |||||||
| RestructringAndMnAIncome | 10 M | |||||||
| SalariesAndWages | 1 M | 438375.0 | 470939.0 | 1 M | 3 M | |||
| Selling Gen & administrative expense | 1 M | 2 M | 3 M | 9 M | 29 M | 43 M | 39 M | |
| SellingAndMarketingExpense | 1 M | 2 M | 2 M | 29 M | 43 M | 39 M | ||
| Special income/charges | -234090.0 | 10 M | ||||||
| Total Income available for interest expense (EBIT) | -10 M | -10 M | -7 M | -20 M | -10 M | -19 M | -67 M | |
| Total common shares outstanding | 559 M | 670 M | 1,035 M | 22 M | 19 M | 19 M | 22 M | |
| Total net income | -10 M | -10 M | -6 M | -20 M | -13 M | -22 M | -65 M | |
| Total ordinary shares | 22 M | 22 M | 22 M | 22 M | 22 M | 22 M | 22 M | |
| Total revenues | -366083.0 | 29906.0 | 120752.0 | 51000.0 | 40 M | 100 M | ||
| TotalExpenses | 8 M | 9 M | 7 M | 20 M | 31 M | 45 M | 39 M | |
| TotalRevenue | -366083.0 | 29906.0 | 120752.0 | 51255.0 | 40 M | 100 M |
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