Leo Lithium Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	8.87	-	-	77.55	0.03	-
Revenue	8.87	-	-	77.55	0.03	-
Revenue Growth (YoY)	431.20%	-	-	298161.54%	-	-
Gross Profit	8.87	-	-	77.55	0.03	-
Selling, General & Admin	18.42	18.02	8.46	9.26	0	0
Operating Expenses	20.17	21.45	10.98	10.52	0	0
Operating Income	-11.3	-21.45	-10.98	67.03	0.03	-0
Interest Expense	-0.08	-0.09	-0.08	-0.31	-	-
Interest & Investment Income	24.25	24.25	1.99	0.13	-	-
Earnings From Equity Investments	-	-	-	-0.08	-	-
Currency Exchange Gain (Loss)	-0.01	-	-0.54	-0.49	-	0
Pretax Income	12.86	2.71	-9.61	66.28	0.03	-0
Income Tax Expense	3.27	3.87	-	-	-	-
Earnings From Continuing Operations	9.59	-1.16	-9.61	66.28	0.03	-0
Earnings From Discontinued Operations	361.34	398.78	7.93	-	-	-
Net Income	370.94	397.62	-1.69	66.28	0.03	-0
Net Income to Common	370.94	397.62	-1.69	66.28	0.03	-0
Net Income Growth	943.04%	-	-	265012.00%	-	-
Shares Outstanding (Basic)	1,198	1,199	1,198	1,040	-	-
Shares Outstanding (Diluted)	1,200	1,199	1,198	1,042	-	-
Shares Change (YoY)	-2.88%	0.06%	14.92%	-	-	-
EPS (Basic)	0.31	0.33	-0.00	0.06	-	-
EPS (Diluted)	0.31	0.33	-0.00	0.06	-	-
Free Cash Flow	1.28	-86.29	-5.5	-8.43	-	-0
Free Cash Flow Per Share	0.00	-0.07	-0.01	-0.01	-	-
Gross Margin	100.00%	-	-	100.00%	100.00%	-
Operating Margin	-127.37%	-	-	86.44%	96.15%	-
Profit Margin	4181.43%	-	-	85.47%	96.15%	-
Free Cash Flow Margin	14.43%	-	-	-10.87%	-	-
EBITDA	-11.01	-21.16	-10.77	-	-	-
D&A For EBITDA	0.29	0.29	0.21	-	-	-
EBIT	-11.3	-21.45	-10.98	67.03	0.03	-0
EBIT Margin	-127.37%	-	-	86.44%	96.15%	-
Effective Tax Rate	25.41%	142.61%	-	-	-	-

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.