Standard Lithium Ltd. (SLI)

Standard Lithium Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Cost of Revenue	6.49	10.79	16.04	11.78	5.1	0.11
Gross Profit	-6.49	-10.79	-16.04	-11.78	-5.1	-0.11
Selling, General & Admin	16.64	22.65	15.12	9.53	9.1	4.74
Research & Development	-	-	-	-	-	0
Other Operating Expenses	-	-	-	0.09	0.21	0.09
Operating Expenses	24.59	34.95	32.7	27.54	20.86	8.58
Operating Income	-31.08	-45.74	-48.74	-39.32	-25.96	-8.69
Interest Expense	-0.06	-0.08	-0.05	-0.02	-0.17	-0.15
Interest & Investment Income	0.57	1.25	3.35	0.34	-	-
Currency Exchange Gain (Loss)	0.11	0.87	4.04	1.55	0.85	-0.52
Other Non Operating Income (Expenses)	-1.14	-0.53	-0.59	-0.65	-0.15	-0.09
EBT Excluding Unusual Items	-31.61	-44.25	-41.99	-38.1	-25.43	-9.44
Gain (Loss) on Sale of Investments	1.3	0.32	-	-	-	-
Gain (Loss) on Sale of Assets	167.6	226.42	-	-	-	-
Other Unusual Items	-	-	-	-	-	-0.08
Pretax Income	137.29	182.49	-41.99	-38.1	-25.43	-9.53
Income Tax Expense	25.72	35.04	-	-	-	-
Net Income	111.57	147.45	-41.99	-38.1	-25.43	-9.53
Net Income to Common	111.57	147.45	-41.99	-38.1	-25.43	-9.53
Shares Outstanding (Basic)	180	177	169	155	121	89
Shares Outstanding (Diluted)	182	179	169	155	121	89
Shares Change (YoY)	7.12%	6.43%	8.44%	27.98%	36.83%	13.91%
EPS (Basic)	0.62	0.83	-0.25	-0.25	-0.21	-0.11
EPS (Diluted)	0.61	0.82	-0.25	-0.25	-0.21	-0.11
Free Cash Flow	-42.92	-68.16	-78.35	-27.74	-19.23	-18.83
Free Cash Flow Per Share	-0.24	-0.38	-0.46	-0.18	-0.16	-0.21
EBITDA	-30.29	-44.75	-48.42	-25.77	-14.4	-4.94
D&A For EBITDA	0.78	0.99	0.32	13.55	11.55	3.75
EBIT	-31.08	-45.74	-48.74	-39.32	-25.96	-8.69
Effective Tax Rate	18.73%	19.20%	-	-	-	-
Advertising Expenses	-	0.31	0.55	0.48	0.5	0.3

Source: S&P Capital IQ. Standard template. Financial Sources.