Standard Lithium reported net income of -$3.05M for the quarter ended Jun 2026. This income statement covers 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating items | |||||||||||||||||||||||||
| Amortization - Intangibles | 0.04M | 0.12M | 0.26M | 0.19M | 0.17M | 0.14M | 0.20M | 0.15M | 0.16M | 0.20M | 0.20M | ||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.15M | 0.00M | 739.70 | 0.01M | 0.15M | 0.17M | 0.17M | 0.18M | |||||||||||||||||
| Research & DevelopmentR&D | 0.02M | 0.01M | 0.04M | 0.04M | 0.08M | 0.13M | -0.02M | 0.09M | 0.22M | 0.18M | -0.04M | ||||||||||||||
| Selling, General & AdministrativeSG&A | 0.48M | 0.50M | 1.52M | 0.72M | 0.52M | 0.61M | 1.26M | 3.10M | 0.79M | 0.86M | 10.10M | 12.91M | 2.24M | -5.35M | 3.11M | 2.15M | 3.05M | ||||||||
| Other Operating ExpensesOther Opex | -0.06M | 0.08M | |||||||||||||||||||||||
| Operating ExpensesOpex | 0.49M | 0.51M | 1.56M | 0.91M | 0.60M | 0.74M | 1.24M | 1.05M | 1.18M | 1.21M | 1.34M | 12.87M | 2.24M | -5.35M | 3.11M | 2.15M | 3.05M | ||||||||
| Operating IncomeOp. Inc | -7.43M | -6.81M | -25.08M | -1.62M | -5.77M | -6.00M | -20.27M | 7.67M | -7.71M | 7.81M | 18.11M | 24.28M | -14.41M | 5.10M | -11.27M | 6.17M | 3.03M | 4.04M | |||||||
| EBIT | -7.43M | -6.81M | -25.08M | -1.62M | -5.77M | -6.00M | -20.27M | -7.67M | -7.71M | -7.82M | -10.30M | 24.28M | -14.41M | 5.10M | -11.27M | 6.17M | 3.03M | 4.04M | |||||||
| Non-operating items | |||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.05M | 0.04M | 0.21M | 0.05M | 0.06M | 0.10M | 0.19M | -0.02M | 0.07M | -0.01M | -0.03M | -0.04M | 0.02M | -0.01M | 0.02M | -0.01M | -0.00M | -0.01M | |||||||
| Other Non Operating IncomeOther Non Op Inc. | -6.68M | -1.12M | 1.53M | -4.98M | 0.93M | 0.03M | 0.86M | -0.45M | 0.03M | -0.12M | -164.10M | -164.10M | 0.36M | 0.00M | 0.35M | -0.36M | -2.22M | -2.68M | |||||||
| Net income details | |||||||||||||||||||||||||
| EBT | -7.49M | -6.85M | -0.43M | -1.67M | -5.83M | -6.10M | -20.47M | -7.26M | -7.78M | -7.67M | 154.15M | 141.43M | -169.71M | -2.12M | 8.43M | -6.31M | -4.01M | -4.17M | |||||||
| Tax ProvisionsTaxes | -25.87M | -25.65M | 0.57M | -0.76M | 0.19M | 1.27M | 1.11M | ||||||||||||||||||
| Profit After TaxPAT | 6.49M | -6.80M | -25.00M | -1.19M | -5.07M | -5.25M | -19.69M | -7.26M | -7.49M | -7.67M | 128.28M | 115.78M | -114.64M | -1.55M | 7.67M | -6.12M | -2.74M | -3.05M | |||||||
| Income from Non-Controlling InterestsInc. Minority | 0.89M | 56.89M | 1.98M | 0.61M | 0.22M | 0.03M | 11.80M | 2.04M | 2.66M | 2.68M | 3.25M | 4.14M | -3.20M | 1.42M | -3.22M | 1.80M | 1.26M | 1.70M | |||||||
| Income from Continuing OperationsIncome (Continuing) | -7.49M | -6.85M | -0.43M | -1.67M | -5.83M | -6.10M | -20.47M | -7.73M | -7.78M | -7.86M | -10.36M | 167.08M | -169.71M | -2.68M | 9.19M | -6.50M | -5.29M | -5.28M | |||||||
| Consolidated Net IncomeConsol Net Inc. | -7.49M | -6.85M | -0.43M | -1.67M | -5.83M | -6.10M | -20.47M | -7.73M | -7.78M | -7.86M | -10.36M | 167.08M | -169.71M | -2.68M | 9.19M | -6.50M | -5.29M | -5.28M | |||||||
| Income towards Parent CompanyParent Net Inc | -7.49M | -6.85M | -0.43M | -1.67M | -5.83M | -6.10M | -20.47M | -7.73M | -7.78M | -7.86M | -10.36M | 167.08M | -169.71M | -2.68M | 9.19M | -6.50M | -5.29M | -5.28M | |||||||
| Net Income towards Common StockholdersNet Income | -7.43M | -6.85M | -0.43M | -1.67M | -5.83M | -6.10M | -20.47M | -7.73M | -7.78M | -7.86M | -10.36M | 167.08M | -169.71M | -2.68M | 9.19M | -6.50M | -5.29M | -5.28M | |||||||
| Additional items | |||||||||||||||||||||||||
| EPS (Basic) | -0.06 | -0.06 | 0.00 | -0.01 | -0.04 | -0.04 | -0.12 | -0.05 | -0.05 | -0.05 | -0.06 | 0.94 | -0.91 | -0.01 | 0.05 | -0.04 | -0.03 | -0.03 | |||||||
| EPS (Diluted) | -0.06 | -0.06 | 0.00 | -0.01 | -0.04 | -0.04 | -0.12 | -0.05 | -0.05 | -0.05 | -0.06 | 0.93 | -0.91 | -0.01 | 0.05 | -0.04 | -0.03 | -0.03 | |||||||
| Shares Outstanding | 121.47M | 121.47M | 121.47M | 155.45M | 155.45M | 155.45M | 155.45M | 168.58M | 168.58M | 168.58M | 168.58M | 176.93M | 176.93M | 185.60M | 185.60M | 185.60M | 185.60M | 206.37M | 206.37M | 206.37M | |||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 121.47M | 121.47M | 121.47M | 155.45M | 155.45M | 155.45M | 155.45M | 168.58M | 168.58M | 168.58M | 168.58M | 179.42M | 179.42M | 185.60M | 185.60M | 185.60M | 185.60M | 206.37M | 206.37M | 206.37M | |||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 166.40M | 172.75M | 183.92M | 188.77M | 239.71M | ||||||||||||||||||||
| EBITDA | -7.43M | -6.81M | -25.08M | -1.47M | -5.76M | -6.00M | -20.27M | -7.53M | -7.53M | -7.65M | -10.12M | 24.28M | -14.41M | 5.10M | -11.27M | 6.17M | 3.03M | 4.04M | |||||||
| Interest ExpensesInt Expense | 0.05M | 0.04M | 0.21M | 0.05M | 0.06M | 0.10M | 0.19M | 0.06M | 0.07M | 0.04M | 0.06M | -0.04M | 0.02M | -0.01M | 0.02M | -0.01M | -0.00M | -0.01M | |||||||
| Tax Rate | -16.78% | -18.14% | -26.78% | -8.98% | -3.01% | -31.75% | -26.74% |