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Atlantic Lithium Limited (A11.AX)

ASX - ASX Delayed Price. Currency in AUD
0.25500.0000 (0.00%)
At close: 03:59PM AEDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
0
0
0
0
0
-
Cost of Revenue
61.486
61.486
26.201
16.827
12.024
-
Gross Profit
-61.486
-61.486
-26.201
-16.827
-12.024
-
Operating Expense
12,777
12,777
11,428
17,510
4,041
-
Operating Income
-12,839
-12,839
-11,455
-17,527
-4,053
-
Net Non Operating Interest Income Expense
-3.221
-3.221
-0.002
-1.644
-23.872
-
Pretax Income
-12,396
-12,396
-11,524
-34,711
-4,578
-
Tax Provision
249.04
249.04
663.343
-63.282
319.3
-
Net Income Common Stockholders
-12,645
-12,645
-12,188
-34,648
-4,898
-
Diluted NI Available to Com Stockholders
-12,645
-12,645
-12,188
-34,648
-4,898
-
Basic EPS
-0.02
-
-2.00
-0.06
-0.01
-0.02
Diluted EPS
-0.02
-
-2.00
-0.06
-0.01
-0.02
Basic Average Shares
601,215
-
601,215
565,084
436,105
331,639
Diluted Average Shares
601,215
-
601,215
565,084
436,105
331,639
Total Expenses
12,839
12,839
11,455
17,527
4,053
-
Net Income from Continuing & Discontinued Operation
-12,645
-12,645
-12,188
-34,648
-4,898
-
Normalized Income
-12,401
-12,401
-12,160
-18,423
-4,237
-
Interest Expense
3.221
3.221
0.002
1.644
23.872
-
Net Interest Income
-3.221
-3.221
-0.002
-1.644
-23.872
-
EBIT
-12,393
-12,393
-11,524
-34,709
-4,554
-
EBITDA
-12,393
-12,393
-11,524
-34,709
-4,554
-
Reconciled Cost of Revenue
61.486
61.486
26.201
16.827
12.024
-
Reconciled Depreciation
-
-
-
-
-
7.211
Net Income from Continuing Operation Net Minority Interest
-12,645
-12,645
-12,188
-34,648
-4,898
-
Total Unusual Items Excluding Goodwill
-348.052
-348.052
-39.533
-16,254
-944.224
-
Total Unusual Items
-348.052
-348.052
-39.533
-16,254
-944.224
-
Normalized EBITDA
-12,045
-12,045
-11,485
-18,455
-3,610
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-104.4156
-104.4156
-11.8599
-29.6329
-283.2672
-