Piedmont Lithium Inc ADR (PLL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | -7,310 | 47,127 | 0 | 0 | 0 |
| Cost of Goods | 10,775 | 23,363 | N/A | N/A | N/A |
| Gross Profit | -18,085 | 23,764 | N/A | N/A | N/A |
| Operating Expenses | 16,220 | 8,167 | 12,427 | 9,378 | 16,053 |
| Operating Income | -33,530 | 15,960 | -12,427 | -9,378 | -16,053 |
| Interest Expense | 5 | 8 | 11 | 15 | 18 |
| Other Income | 8,082 | 8,967 | 2,448 | 1,246 | 4,884 |
| Pre-tax Income | -25,453 | 24,919 | -9,990 | -8,146 | -11,187 |
| Income Tax | -64 | 2,028 | 649 | 493 | -283 |
| Net Income Continuous | -25,389 | 22,891 | -10,639 | -8,640 | -10,904 |
| Net Income | $-25,389 | $22,891 | $-10,639 | $-8,640 | $-10,904 |
| EPS Basic Total Ops | -131.51 | 119.21 | -55.41 | -46.70 | -56.44 |
| EPS Basic Continuous Ops | -131.51 | 119.21 | -55.41 | -46.70 | -56.44 |
| EPS Diluted Total Ops | -131.29 | 118.98 | -55.41 | -46.70 | -55.85 |
| EPS Diluted Continuous Ops | -131.29 | 118.98 | -55.41 | -46.70 | -55.85 |
| EPS Diluted Before Non-Recurring Items | -1.23 | 0.88 | -0.55 | -0.47 | -0.62 |
| EBITDA(a) | $-33,432 | $16,028 | $-12,366 | $-9,333 | $-16,011 |