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Income Statement
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Piedmont Lithium Inc. (PDDTF)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-21Jun-30-20
   10-K10-K
Revenues  -10.9-3.1
            Revenue growth  247.9% 
Cost of goods sold  0.00.0
Gross profit  -10.9-3.1
            Gross margin  100.0%100.0%
Selling, general and administrative   [+]8.93.4
Equity in earnings  0.1 
EBITDA   [+]-19.7-6.6
            EBITDA margin  180.8%209.6%
Depreciation and amortization  0.00.0
EBIT   [+]-19.7-6.6
            EBIT margin  180.9%210.1%
Interest expense, net   [+]0.3-0.1
Other income (expense), net   [+]0.00.6
Pre-tax income  -19.9-5.9
Income taxes  0.00.0
            Tax rate  0.0%0.0%
Net income  -20.0-5.9
            Net margin  183.9%188.1%
   
Basic EPS   [+]($1.48)($0.71)
Diluted EPS   [+]($1.48)($0.71)
   
Shares outstanding (basic)   [+]13.68.3
Shares outstanding (diluted)   [+]13.68.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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