Lithium & Statements
LB
Data from Lithium &`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2022
Next reporting period:
28 Sep, 2022
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Lithium & Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.31
—
100
0.349
112.7
-0.04
—
-12.7
—
0
0.206
66.5
0.206
-33.3 %
66.5
-0.246
20.5 %
-79.2
0
0.1
0.063
20.4
-0.182
28.9 %
-58.7
-0.018
-5.7
-0.12
51.7 %
-38.6
-0.001
185.97
—
-100 %
100
—
0
—
-100 %
0
—
0
0.309
0
0.309
-76 %
0
-0.309
74.1 %
0
0.001
0
0.052
0
-0.256
76.8 %
0
—
0
-0.248
75.8 %
0
-0.001
185.97
0.702
-51.8 %
100
0.603
86
0.098
-81.9 %
14
—
0
1.288
183.5
1.288
-66.9 %
183.5
-1.189
64.4 %
-169.5
0.001
0.1
0.083
11.8
-1.106
66.5 %
-157.6
0.016
2.3
-1.027
69.4 %
-146.3
-0.006
185.97
1.457
-33.2 %
100
0.913
62.6
0.544
-6.6 %
37.4
—
0
3.886
266.8
3.886
1285.1 %
266.8
-3.342
-1206.4 %
-229.4
-0.002
-0.1
0.046
3.1
-3.298
-1031.1 %
-226.4
0.075
5.1
-3.355
-1204.4 %
-230.3
-0.018
185.97
2.179
19.2 %
100
1.597
73.3
0.583
340.5 %
26.7
—
0
0.281
12.9
0.281
-5.7 %
12.9
0.302
282.9 %
13.9
0.001
0.02
0.052
2.4
0.354
410.2 %
16.3
0.08
3.7
0.304
362.5 %
13.9
0.002
185.97
1.828
-4.1 %
100
1.696
92.8
0.132
-50.6 %
7.2
—
0
0.297
16.3
0.297
27.9 %
16.3
-0.165
-570.5 %
-9.03
0
0.02
0.051
2.8
-0.114
-230.7 %
-6.2
0.011
0.6
-0.116
-351.4 %
-6.3
-0.001
185.97
1.906
-18.2 %
100
1.638
86
0.268
31.5 %
14
—
0
0.233
12.2
0.232
-33.3 %
12.2
0.035
124.2 %
1.8
0.001
0.04
0.051
2.7
0.087
220.2 %
4.6
0.047
2.5
0.046
152.3 %
2.4
0
185.97
2.33
0.5 %
100
2.127
91.3
0.204
-41.1 %
8.7
—
0
0.349
15
0.349
-2.2 %
15
-0.145
-1250.3 %
-6.2
-0.002
-0.08
0.074
3.2
-0.073
-210.2 %
-3.1
0.021
0.9
-0.088
-306 %
-3.8
0
185.97
2.319
129.5 %
100
1.974
85.1
0.346
333.3 %
14.9
—
0
0.356
15.4
0.356
3.8 %
15.4
-0.011
95.9 %
-0.5
0
0.02
0.076
3.3
0.066
128.6 %
2.8
0.026
1.1
0.043
118.5 %
1.8
0
185.97
1.01
-38.8 %
100
0.931
92.1
0.08
-66.3 %
7.9
—
0
0.343
34
0.343
-52.7 %
34
-0.263
46 %
-26.07
-0.014
-1.4
0.047
4.7
-0.231
48.3 %
-22.8
—
0
-0.231
-116.8 %
-22.8
-0.001
185.97
1.65
-12.4 %
100
1.414
85.6
0.237
-32.3 %
14.4
—
0
0.725
43.9
0.725
196.1 %
43.9
-0.488
-565.8 %
-29.6
-0.004
-0.2
0.045
2.7
-0.446
-219.5 %
-27.05
0.021
1.3
1.374
-76.6 %
83.3
-0.003
185.97
1.883
-41.3 %
100
1.534
81.4
0.35
-31.2 %
18.6
—
0
0.245
13
0.245
-58.2 %
13
0.105
236.5 %
5.6
-0.003
-0.1
0.272
14.4
0.374
2268.2 %
19.8
0.074
3.9
5.873
4316.7 %
311.8
0.03
185.97
3.209
131.6 %
100
2.7
84.1
0.509
214.5 %
15.9
—
0
0.585
18.2
0.585
93.3 %
18.2
-0.077
45.6 %
-2.4
-0.001
-0.03
0.094
2.9
0.016
117 %
0.5
0.033
1
-0.139
-45.6 %
-4.3
0
185.97
1.386
-76.9 %
100
1.224
88.3
0.162
-81.6 %
11.7
—
0
0.303
21.9
0.303
-12.4 %
21.9
-0.141
-126.6 %
-10.2
0.001
0.09
0.047
3.4
-0.093
-109.8 %
-6.7
—
0
-0.096
-117.5 %
-6.9
-0.001
185.97
6.009
—
100
5.133
85.4
0.877
—
14.6
—
0
0.346
5.8
0.346
507.7 %
5.8
0.531
1033.7 %
8.8
0.178
3
0.235
3.9
0.944
1764.7 %
15.7
0.084
1.4
0.548
223.1 %
9.1
0.002
398.83
—
-100 %
100
—
0
—
—
0
—
0
0.057
0
0.057
-5.2 %
0
-0.057
5.2 %
0
0
0
—
0
-0.057
43.3 %
0
—
0
0.17
254.1 %
0
0.01
8.683
0.02
—
100
0.01
50
—
—
0
—
0
0.06
300
0.06
-33.3 %
300
-0.06
33.3 %
-300
-0.05
-250
—
0
-0.1
54.5 %
-500
—
0
-0.11
15.4 %
-550
-0.01
8.68
—
-100 %
100
—
0
—
100 %
0
—
0
0.09
0
0.09
-89.2 %
0
-0.09
91.2 %
0
-0.14
0
—
0
-0.22
80.7 %
0
—
0
-0.13
88.7 %
0
-0.03
8.68
0.1
-84.1 %
0.29
-0.19
-157.6 %
—
0.83
0.83
-52.3 %
-1.02
27.1 %
-0.13
—
-1.14
24.5 %
—
-1.15
23.3 %
-0.13
8.82
0.63
2000 %
0.3
0.33
3200 %
—
1.74
1.74
3380 %
-1.4
-3400 %
-0.11
—
-1.51
-1272.7 %
—
-1.5
-1263.6 %
-0.17
8.68
0.03
200 %
0.02
0.01
—
—
0.05
0.05
400 %
-0.04
—
-0.1
0.03
-0.11
-10 %
—
-0.11
26.7 %
-0.01
8.36
0.01
-75 %
—
—
100 %
—
—
0.01
-98 %
—
100 %
-0.1
—
-0.1
92.5 %
—
-0.15
88.7 %
-0.01
8.28
0.04
100 %
0.62
-0.58
-5900 %
—
0.52
0.51
240 %
-1.1
-685.7 %
-0.1
-0.13
-1.33
-786.7 %
—
-1.33
54.3 %
-0.16
8.28
0.02
—
0.01
0.01
-50 %
—
0.14
0.15
—
-0.14
-7.7 %
-0.17
0.16
-0.15
42.3 %
—
-2.91
-112.4 %
-0.35
8.28
0.02
100 %
—
0.02
106.3 %
—
0.16
0.15
-62.5 %
-0.13
81.9 %
-0.13
—
-0.26
69 %
-0.01
-1.37
50.7 %
-0.16
8.28
0.01
-92.3 %
0.33
-0.32
71.2 %
—
0.4
0.4
-31 %
-0.72
57.6 %
-0.12
—
-0.84
51.4 %
—
-2.78
-29.3 %
-0.33
8.28
0.13
-35 %
1.24
-1.11
-593.8 %
—
0.59
0.58
141.7 %
-1.7
-314.6 %
-0.11
0.08
-1.73
-232.7 %
—
-2.15
-121.6 %
-0.31
6.85
0.2
385.7 %
0.37
-0.16
74.6 %
—
0.24
0.24
4.3 %
-0.41
52.9 %
-0.12
0.01
-0.52
45.3 %
—
-0.97
56.1 %
-0.14
6.78
-0.07
-163.6 %
0.57
-0.63
55 %
—
0.24
0.23
-75.3 %
-0.87
62.7 %
-0.11
0.02
-0.95
61.4 %
0.01
-2.21
94.2 %
-0.32
6.86
0.11
-90 %
1.51
-1.4
-154.5 %
—
0.93
0.93
266.1 %
-2.33
-23400 %
-0.11
-0.02
-2.46
-645.5 %
0.02
-37.8
-879.3 %
-5.57
6.78
1.1
-55.8 %
1.66
-0.55
-147.8 %
—
-2.85
-0.56
-138.6 %
0.01
103.2 %
-0.14
-0.2
-0.33
-73.7 %
-0.01
-3.86
-1444 %
-0.53
7.16
2.49
77.9 %
1.35
1.15
984.6 %
—
1.46
1.45
-16.2 %
-0.31
83.3 %
-0.1
0.21
-0.19
87.8 %
-0.01
-0.25
-107.3 %
-0.03
6.58
1.4
536.4 %
1.54
-0.13
-116.7 %
—
1.72
1.73
9.5 %
-1.86
-13.4 %
-0.07
0.38
-1.56
4.3 %
0.09
3.44
138.7 %
0.52
6.58
0.22
-98.8 %
0.28
-0.06
-104.1 %
—
-0.73
1.58
-82.6 %
-1.64
78.5 %
-0.05
0.07
-1.63
93 %
-0.01
-8.9
48.8 %
-1.44
6.15
17.65
34 %
16.19
1.46
-54.7 %
—
11.25
9.08
-29.9 %
-7.62
21.7 %
-1.17
0.29
-23.14
-130.7 %
—
-17.38
-73.5 %
-2.83
6.15
13.17
70.6 %
9.95
3.22
34.2 %
—
12.91
12.95
9.4 %
-9.73
-3.1 %
-0.58
0.29
-10.03
-5.8 %
-0.01
-10.02
-6 %
-1.7
5.88
7.72
25.1 %
5.32
2.4
186.3 %
—
11.55
11.84
18 %
-9.44
26.3 %
-0.46
0.42
-9.48
26.5 %
-0.02
-9.45
26.3 %
-1.65
5.73
6.17
-72.6 %
8.95
-2.78
-129.6 %
—
8.8
10.03
-47.5 %
-12.81
-31.7 %
-0.39
0.31
-12.89
-14.2 %
-0.02
-12.82
-7.2 %
-2.24
5.73
22.48
64.8 %
13.09
9.39
135.9 %
—
19.12
19.12
252.8 %
-9.73
-575.7 %
-0.37
0.89
-11.29
-908 %
0.56
-11.96
-1017.8 %
-2.57
4.65
13.64
—
9.66
3.98
—
0.16
5.27
5.42
—
-1.44
—
-0.37
0.69
-1.12
—
-0.02
-1.07
—
-0.27
3.96