Liontown Resources Limited (LTR.AX) - Quarterly Income Statement

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LTR.AX
Financials

0.89 (AUD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2
Revenue Numbers are in millions	-0.025	0.025	0	0.379	0	0	0.6	0	1.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0	0	0
Cost of Revenue Numbers are in millions	0.789	0.565	0.189	0.133	0.139	0.087	0	0.04	1.501	0.023	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-0.814	-0.54	-0.189	0.246	-0.139	-0.087	0.6	-0.04	0	-0.023	-0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0	0	0
Gross Profit Ratio Numbers are in millions	32.56	-21.6	0	0.649	0	0	1	0	0	0	0	1	1	1	1	1	0	0	0	0	1	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.303	20.695	11.662	6.363	4.51	0.004	0.002	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0.149	0	0.159	0.159	0.159	0.249	0.249	0.249	0.149	0.149	0.149	0.267	0.267	0.267	0.364	0.364	0.364	0.174	0.174	0.174
Selling & Marketing Expenses Numbers are in millions	4.326	10.517	21.454	12.35	2.017	42.904	6.665	4.927	6.273	8.078	0	0	0	0.001	0	0	0	0	0.001	0	0	0.464	0.464	-0.004	-0.004	-0.004	-0.18	-0.18	-0.18	-0.135	-0.135	-0.135	1.111	1.111	1.111	0.01	0.01	0.01	0.002	0.002	0.002
SG&A Numbers are in millions	29.494	31.212	21.466	12.356	8.396	42.908	6.667	4.927	6.274	8.079	7.775	0.005	0.001	0.002	0.002	0	0	0	0.001	0	0.001	0.612	0	0.155	0.155	0.155	0.069	0.069	0.069	0.015	0.015	0.015	1.379	1.379	1.379	0.375	0.375	0.375	0.176	0.176	0.176
Other Expenses Numbers are in millions	-0.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.228	-0.228	-0.228	-0.106	-0.106	-0.106
Operating Expenses Numbers are in millions	29.269	31.212	21.466	12.356	8.396	42.908	6.667	4.927	6.274	8.079	7.775	0.005	0.003	0.002	0.003	0.005	0	0.001	0.001	0	0.002	0.612	0.002	0.155	0.155	0.155	0.069	0.069	0.069	0.015	0.015	0.015	1.379	1.379	1.379	0.147	0.147	0.147	0.07	0.07	0.07
Operating Income Numbers are in millions	-29.294	-31.187	-21.655	-12.489	-8.535	-42.995	-6.109	-4.967	-4.811	-8.102	-7.781	-0.005	-0.001	-0.002	0.003	-0.005	-0	-0.001	-0.001	-0	-0.001	-0.765	-0.002	-0.32	-0.32	-0.32	-0.327	-0.327	-0.327	-0.172	-0.172	-0.172	-1.662	-1.662	-1.662	-0.545	-0.545	-0.545	-0.25	-0.25	-0.25
Operating Income Ratio Numbers are in millions	1,171.76	-1,247.48	0	-32.953	0	0	-10.182	0	-3.206	0	0	-3,319.212	-773.218	-275.803	351.451	-114.627	0	0	0	0	-24.817	0	0	0	0	0	0	0	0	-58.732	-58.732	-58.732	-497.113	-497.113	-497.113	-193.494	-193.494	-193.494	0	0	0
Total Other Income Expenses Net Numbers are in millions	-4.645	0.214	6.142	5.181	1.425	0.047	0.01	0.008	0.026	0.054	0.03	-0.159	3.824	0.354	-0.596	0	0	-0.513	-0	0	-0	0.015	0	0.016	0.016	0.016	0.029	0.029	0.029	0.383	0.383	0.383	0.008	0.008	0.008	-2.032	-2.032	-2.032	0.031	0.031	0.031
Income Before Tax Numbers are in millions	-33.939	-30.973	-15.493	-6.912	-7.11	48.457	-6.1	-4.959	-4.785	-8.048	-7.752	-0.005	0.003	-0.002	0.003	-0.005	-0	-0.001	-0.001	-0	-0.001	-0.751	-0.002	-0.304	-0.304	-0.304	-0.297	-0.297	-0.297	0.211	0.211	0.211	-1.654	-1.654	-1.654	-2.577	-2.577	-2.577	-0.219	-0.219	-0.219
Income Before Tax Ratio Numbers are in millions	1,357.56	-1,238.92	0	-18.237	0	0	-10.166	0	-3.189	0	0	-3,428.864	1,691.361	-275.803	350.811	-114.627	0	0	0	0	-25.411	0	0	0	0	0	0	0	0	71.749	71.749	71.749	-494.635	-494.635	-494.635	-914.528	-914.528	-914.528	0	0	0
Income Tax Expense Numbers are in millions	0.04	0.046	-0.192	0	0.156	0.336	-0.492	0	0	-0	-0	-0.041	0	0	0	0	0	-0	0	0	0	0.015	0.015	0.016	0.016	0.016	0.029	0.029	0.029	0.383	0.383	0.383	0.012	0.012	0.012	-2.029	-2.029	-2.029	0.032	0.032	0.032
Net Income Numbers are in millions	-33.899	-31.019	-15.301	-6.912	-7.266	48.121	-5.608	-4.959	-4.785	-8.048	-7.752	-0.005	0.003	-0.002	0.003	-0.005	-0	-0.001	-0.001	-0	-0.001	-0.751	-0.002	-0.304	-0.304	-0.304	-0.297	-0.297	-0.297	0.078	0.078	0.078	-1.654	-1.654	-1.654	-2.577	-2.577	-2.577	-0.219	-0.219	-0.219
Net Income Ratio Numbers are in millions	1,355.96	-1,240.76	0	-18.237	0	0	-9.346	0	-3.189	0	0	-3,428.864	1,836.545	-275.803	350.811	-114.627	0	0	0	0	-25.411	0	0	0	0	0	0	0	0	26.483	26.483	26.483	-494.635	-494.635	-494.635	-914.528	-914.528	-914.528	0	0	0
EPS Numbers are in millions	-0.014	-0.014	-0.007	-0.003	-0.003	0.025	-0.003	-0.003	-0.003	-0.005	-0.006	0	0	0	0	0	0	0	0	0	0	-0.002	-0.004	-0.001	-0.001	-0	-0.001	-0.001	-0	0	0	0	-0.013	-0.013	-0.001	-0.02	-0.02	-0.002	-0.003	-0.003	-0
EPS Diluted Numbers are in millions	-0.014	-0.014	-0.007	-0.003	-0.003	0.025	-0.003	-0.003	-0.003	-0.005	-0.006	0	0	0	0	0	0	0	0	0	0	-0.002	-0.004	-0.001	-0.001	-0	-0.001	-0.001	-0	0	0	0	-0.013	-0.013	-0.001	-0.02	-0.02	-0.002	-0.003	-0.003	-0
EBITDA Numbers are in millions	-28.69	-30.622	-15.304	-11.96	-6.971	48.544	-6.057	-4.927	-6.273	-8.079	-7.745	-4.966	-0.001	-0.002	-0.002	-0	-0.251	-0	-0	-0.261	-0	-0.747	-0	-0.298	-0.298	-0.298	-0.289	-0.289	-0.289	0.089	0.089	0.089	-1.63	-1.63	-1.63	-2.548	-2.548	-2.548	-0.213	-0.213	-0.213
EBITDA Ratio Numbers are in millions	1,147.6	-1,224.88	0	-32.602	0	0	-10.111	0	-3.181	0	0	-3,315.367	-770.785	-275.292	-240.792	-4.234	0	0	0	0	-8.379	0	0	0	0	0	0	0	0	30.438	30.438	30.438	-487.68	-487.68	-487.68	-904.046	-904.046	-904.046	0	0	0

Liontown Resources Limited

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