Standard Lithium Income Statement (2020-2026) | SLI

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Operating items
Depreciation & Amortization - Total (Quarter)					0.15M	0.00M	739.70	0.01M		0.15M	0.17M	0.17M	0.18M
Research & Development (Quarter)	0.02M	0.08M	0.04M		0.04M	0.08M	0.13M			0.09M	0.22M	0.18M
Share-based Compensation (IS) (Quarter)	0.89M	0.06M	1.04M		0.61M	0.22M	0.03M	11.80M		2.04M	2.66M	2.68M	0.57M	0.89M	-3.20M	0.99M		1.80M	1.50M
Selling, General & Administrative (Quarter)										3.10M		3.30M	6.80M	2.81M		1.56M	-5.35M	3.11M
Restructuring Costs (Quarter)	0.48M	0.50M	0.55M		0.72M	0.52M	0.61M			0.81M	0.79M	0.86M
Operating Expenses (Quarter)	0.49M	0.58M	0.59M		0.91M	0.60M	0.74M	0.01M		1.05M	1.18M	1.21M	6.98M	2.81M		1.56M	-5.35M	3.11M
Operating Income (Quarter)	-7.43M	-6.81M	-10.92M		-1.62M	-5.77M	-6.00M	-20.27M		7.67M	-7.71M	7.81M	10.30M	6.17M	-37.14M	3.56M		6.17M	-45.22M
EBIT (Quarter)	-7.43M	-6.81M	-10.92M		-1.62M	-5.77M	-6.00M	-20.27M		-7.67M	-7.71M	-7.82M	10.30M	6.17M	-37.14M	3.56M		6.17M	-45.22M
Non-operating items
Non Operating Investment Income (Quarter)													164.10M	-164.10M
Interest & Investment Income (Quarter)		0.01M	0.07M		0.43M	0.70M	0.76M									0.17M
Other Non Operating Income (Quarter)	-0.01M	0.22M	1.32M		-4.98M	0.93M	0.03M	6.97M		-0.37M	0.03M	-0.12M	-0.10M	0.09M	0.92M	0.00M		-0.36M	-3.69M
Net income details
EBT (Quarter)	-7.43M	-6.79M	-0.43M		-1.19M	-5.06M	-5.24M	-20.32M		-7.26M	-7.69M	-7.67M	154.15M	-5.05M	-169.71M	-1.48M		-6.31M	-37.77M
Profit After Tax (Quarter)	7.43M	-6.80M	-10.85M		1.19M	-5.07M	-5.25M	-42.83M		7.26M	-7.49M	-7.67M	128.28M	-4.83M	-157.37M	1.55M		-6.12M	-35.74M	2.74M
Income from Continuing Operations (Quarter)	-7.43M	-6.79M	-0.43M		-1.19M	-5.06M	-5.24M	-20.32M		-7.66M	-7.69M	-7.81M	154.15M	-5.05M	-169.71M	-1.48M		-6.31M	-37.77M
Consolidated Net Income (Quarter)	-7.43M	-6.79M	-0.43M		-1.19M	-5.06M	-5.24M	-20.32M		-7.66M	-7.69M	-7.81M	154.15M	-5.05M	-169.71M	-1.48M		-6.31M	-37.77M
Income towards Parent Company (Quarter)	-7.43M	-6.79M	-0.43M		-1.19M	-5.06M	-5.24M	-20.32M		-7.66M	-7.69M	-7.81M	154.15M	-5.05M	-169.71M	-1.48M		-6.31M	-37.77M
Net Income towards Common Stockholders (Quarter)	-7.43M	-6.79M	-0.43M		-1.19M	-5.06M	-5.24M	-20.32M		-7.66M	-7.69M	-7.81M	154.15M	-5.05M	-169.71M	-1.48M		-6.31M	-37.77M
Additional items
EPS (Basic) (Quarter)	-0.13M	-0.07M	-0.00M		-0.15M	-0.14M	-0.08M	-0.16		-0.13M	-0.09M	-0.03	1.15	-0.01M	-0.72	-0.15M		-0.11M	-0.09
EPS (Weighted Average and Diluted) (Quarter)	-0.13M	-0.07M	-0.00M		-0.15M	-0.14M	-0.08M	-0.16		-0.13M	-0.09M	-0.05M	1.18	-0.01M	-0.91	-0.15M		-0.11M	-0.18
Shares Outstanding (Weighted Average) (Quarter)	55.61	95.20	165.79	130.52M	7.67	36.84	66.57	128.61M	211.63M	40.00	88.14	40.00	134.47M	640.00	235.78M	10.00	30.00	60.00	405.17M	419.66M
Shares Outstanding (Diluted Average) (Quarter)	55.61	95.20	165.79	121.93M	7.67	36.84	66.57	125.50M		40.00	88.14	40.00	131.18M	620.00	185.60M	10.00	30.00	60.00	206.37M	10.00
EBITDA (Quarter)	6.49M	7.00M	11.28M		1.58M	5.92M	5.24M	-20.27M		6.52M	10.17M	7.68M	128.29M	-4.81M	-37.14M	-1.53M	-16.03M	-6.50M	-45.22M	-5.09M
Interest Expenses (Quarter)		-0.00M	-0.00M		-0.00M	-0.00M	-0.01M	0.05M		0.02M	-0.02M	-0.01M	-0.01M	0.01M	0.04M	0.01M		-0.01M	0.06M	0.00M

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Standard Lithium Income Statement (2020-2026) | SLI

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Standard Lithium Income Statement (2020-2026) | SLI

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