Atlas Lithium Income Statement (2012-2025) | ATLX

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	477.00	0.00M	0.00M	620.00				0.21M	0.18M	0.18M	0.16M	0.04M	-0.08M	-0.04M	0.04M
Cost of Revenue (Quarter)	0.04M	0.02M	0.02M	0.03M	0.17M	0.01M	0.03M	0.03M	-0.06M				0.10M	0.10M	0.10M	0.11M	0.09M			0.01M
Gross Profit (Quarter)	-0.04M	-0.02M	-0.02M	-0.02M	-0.17M	-0.01M	-0.02M	-0.02M	0.11M				0.08M	0.09M	0.07M	0.02M	-0.06M			0.02M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)							0.02M	0.16M	0.38M	1.03M	-4.66M	5.94M	3.17M	2.44M		-0.13M
Selling, General & Administrative (Quarter)	0.12M	0.27M	0.26M	0.32M	0.26M	0.22M	0.40M	0.48M	1.72M	2.32M	2.01M	1.80M	3.25M	4.57M	4.07M	3.75M	4.92M		6.52M	6.38M
Other Operating Expenses (Quarter)	0.19M	0.84M	0.48M	0.39M	0.46M	0.61M	0.57M	0.60M	0.70M	1.13M	12.18M	3.70M	6.84M	2.63M	6.27M	7.26M	4.84M		1.48M	1.35M
Operating Expenses (Quarter)	0.32M	1.11M	0.74M	0.71M	0.72M	0.83M	0.99M	1.25M	2.80M	4.48M	9.52M	11.44M	13.27M	9.64M	10.33M	10.89M	9.76M		7.99M	7.73M
Operating Income (Quarter)	-0.36M	-1.13M	-0.76M	-0.73M	-0.89M	-0.84M	-1.01M	-1.27M	-2.74M	-4.48M	-9.52M	-11.44M	-13.18M	-9.55M	-10.27M	-10.87M	-9.82M		-7.99M	-7.71M
EBIT (Quarter)	-0.36M	-1.13M	-0.76M	-0.73M	-0.89M	-0.84M	-1.01M	-1.27M	-2.74M	-4.48M	-9.52M	-11.44M	-13.18M	-9.55M	-10.27M	-10.87M	-9.82M		-7.99M	-7.71M
Non-operating items
Interest & Investment Income (Quarter)													0.01M	0.01M	0.37M	0.37M	0.01M		0.01M	0.01M
Other Non Operating Income (Quarter)	-0.08M	-208.00	-7.00	-3.00	435.00	-0.00M	-14.00	-0.00M	-0.25M
Non Operating Income (Quarter)	-0.08M	0.06M	-7.00	0.09M	-0.99M	-0.00M	-14.00	-0.00M	-0.20M	0.01M	0.13M	-0.30M	-0.00M	-0.40M	0.55M	-0.68M	-0.39M		0.02M	0.28M
Net income details
EBT (Quarter)	-0.36M	-1.20M	-1.09M	-0.82M	-0.92M	-0.83M	-1.01M	-1.27M	-2.94M	-4.47M	-9.40M	-11.74M	-13.18M	-9.95M	-9.71M	-11.55M	-10.21M		-7.98M	-7.43M
Tax Provisions (Quarter)														0.01M	0.00M	0.00M
Profit After Tax (Quarter)	-0.17M	-0.72M	-1.09M	-0.82M	0.33M	-0.83M	-0.87M	-1.03M	-2.50M	-4.47M	-9.40M	-11.28M	-12.96M	-9.95M	-9.72M	-9.39M	-10.21M		-6.95M	-6.58M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.07M	-0.45M	-0.26M	-0.20M	-0.31M	-0.30M	-0.14M	-0.47M	-0.44M	-0.50M	-0.27M	-0.46M	-0.22M	-0.61M	-0.69M	-0.44M	-1.20M		-1.00M	-0.73M
Income from Continuing Operations (Quarter)	-0.36M	-1.20M	-1.09M	-0.82M	-0.92M	-0.83M	-1.01M	-1.27M	-2.94M	-4.47M	-9.40M	-11.74M	-13.18M	-9.95M	-9.72M	-11.56M	-10.21M		-7.98M	-7.43M
Consolidated Net Income (Quarter)	-0.36M	-1.20M	-1.09M	-0.82M	-0.92M	-0.83M	-1.01M	-1.27M	-2.94M	-4.47M	-9.40M	-11.74M	-13.18M	-9.95M	-9.72M	-11.56M	-10.21M		-7.98M	-7.43M
Income towards Parent Company (Quarter)	-0.36M	-1.20M	-1.09M	-0.82M	-0.92M	-0.83M	-1.01M	-1.27M	-2.94M	-4.47M	-9.40M	-11.74M	-13.18M	-9.95M	-9.72M	-11.56M	-10.21M		-7.98M	-7.43M
Net Income towards Common Stockholders (Quarter)	-0.36M	-1.20M	-1.09M	-0.82M	-0.92M	-0.83M	-1.01M	-1.27M	-2.94M	-4.47M	-9.40M	-11.74M	-13.18M	-9.95M	-9.72M	-11.56M	-10.21M		-7.98M	-7.43M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	-0.25	-0.12	-0.20	-0.22	-0.54	-0.60	-1.01	-1.24	-1.02	-0.67	-0.60	-0.72	-0.55	-0.31	-0.35	-0.36
EPS (Weighted Average and Diluted) (Quarter)							-0.20	-0.22	-0.54	-0.60	-1.01	-1.24	-1.02	-0.67	-0.60	-0.72	-0.55	-0.31	-0.35	-0.36
Shares Outstanding (Weighted Average) (Quarter)	1,271.25M	2,267.31M	2,513.20M	2,946.87M	3.69M	4.26M	4.43M	4.58M	4.61M	6.64M	9.07M	9.07M	12.77M	13.72M	14.23M	14.53M	16.50M	18.00M	18.23M	18.23M
Shares Outstanding (Diluted Average) (Quarter)							4.43M	4.58M	4.61M	6.64M	9.07M	9.07M	12.77M	13.72M	14.23M	14.53M	16.50M	18.00M	18.23M	18.23M
EBITDA (Quarter)	-0.34M	-0.78M	-0.73M	-0.81M	-1.83M	-0.78M	-0.87M	-1.54M	-1.80M	-3.90M	-9.36M	-11.99M	-13.09M	-9.38M	-9.31M	-11.16M	-9.75M		-6.95M	-7.67M
Interest Expenses (Quarter)													1.55M	0.85M	0.56M	0.32M	0.01M	0.08M	0.04M	0.02M
Tax Rate (Quarter)														-0.06%	-0.04%	-0.03%

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Atlas Lithium Income Statement (2012-2025) | ATLX

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