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Core Lithium Ltd (CXOXF)

0.0391
0.0000
(0.00%)
At close: May 9 at 4:00:00 PM EDT
Currency in AUD All numbers in thousands
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Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
189,494
189,494
50,598
--
--
Cost of Revenue
158,597
158,597
11,685
--
--
Gross Profit
30,897
30,897
38,913
--
--
Operating Expense
101,834
101,834
28,621
7,709.8180
3,221.2030
Operating Income
-70,937
-70,937
10,292
-7,709.8180
-3,221.2030
Net Non Operating Interest Income Expense
1,695
1,695
767
258.5770
64.6390
Other Income Expense
-132,909
-132,909
-1,831
-14.4330
244.3100
Pretax Income
-202,151
-202,151
9,228
-7,465.6740
-2,912.2540
Tax Provision
4,862
4,862
-1,582
0
0
Net Income Common Stockholders
-207,013
-207,013
10,810
-7,465.6740
-2,912.2540
Basic EPS
-0.10
--
0.01
-0.00
-0.00
Diluted EPS
-0.10
--
0.01
-0.00
-0.00
Basic Average Shares
2,094,971.7290
--
1,818,657.3660
1,579,962.8310
1,060,237.5140
Diluted Average Shares
2,094,971.7290
--
1,818,657.3660
1,579,962.8310
1,060,237.5140
Interest Income
4,350
4,350
3,036
358.4100
66.3200
Interest Expense
1,137
1,137
1,253
--
--
Net Interest Income
1,695
1,695
767
258.5770
64.6390
Net Income from Continuing & Discontinued Operation
-207,013
-207,013
10,810
-7,465.6740
-2,912.2540
Normalized Income
-123,260.1000
-123,260.1000
10,810
-7,465.6740
-2,912.2540
EBIT
-201,014
-201,014
10,481
-7,709.8180
-3,221.2030
EBITDA
-164,581
-164,581
14,544
-7,593.6900
-3,084.3930
Reconciled Cost of Revenue
158,597
158,597
11,685
--
--
Reconciled Depreciation
36,433
36,433
4,063
116.1280
136.8100
Net Income from Continuing Operation Net Minority Interest
-207,013
-207,013
10,810
-7,465.6740
-2,912.2540
Total Unusual Items Excluding Goodwill
-119,647
-119,647
--
--
--
Total Unusual Items
-119,647
-119,647
--
--
--
Normalized EBITDA
-44,934
-44,934
14,544
-7,593.6900
-3,084.3930
Tax Rate for Calcs
0.0003
0.0003
0.0003
0
0
Tax Effect of Unusual Items
-35,894.1000
-35,894.1000
0
0
0
6/30/2021 - 6/7/2019

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