Piedmont Lithium Inc ADR (PLL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 13,401 | -7,310 | 47,127 | 0 | 0 |
| Cost of Goods | 12,710 | 10,775 | 23,363 | N/A | N/A |
| Gross Profit | 691 | -18,085 | 23,764 | N/A | N/A |
| Operating Expenses | 16,077 | 13,478 | 8,167 | 12,427 | 12,120 |
| Operating Income | -14,676 | -30,788 | 15,960 | -12,427 | -12,120 |
| Interest Expense | 222 | 5 | 8 | 11 | 15 |
| Other Income | -11,806 | 5,339 | 8,967 | 2,448 | 3,989 |
| Pre-tax Income | -26,704 | -25,454 | 24,919 | -9,990 | -8,146 |
| Income Tax | -3,093 | -64 | 2,028 | 649 | 493 |
| Net Income Continuous | -23,611 | -25,390 | 22,891 | -10,639 | -8,639 |
| Net Income | $-23,611 | $-25,390 | $22,891 | $-10,639 | $-8,639 |
| EPS Basic Total Ops | -122.17 | -131.57 | 119.21 | -55.41 | -46.64 |
| EPS Basic Continuous Ops | -122.17 | -131.57 | 119.21 | -55.41 | -46.64 |
| EPS Diluted Total Ops | -122.17 | -131.35 | 118.98 | -55.41 | -46.64 |
| EPS Diluted Continuous Ops | -122.17 | -131.35 | 118.98 | -55.41 | -46.64 |
| EPS Diluted Before Non-Recurring Items | -0.61 | -1.23 | 0.88 | -0.55 | -0.47 |
| EBITDA(a) | $-14,595 | $-30,690 | $16,028 | $-12,366 | $-12,075 |