Lithium Australia Limited

LMMFF · OTC
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$3,145$3,764$4,128$2,585
% Growth-16.4%-8.8%59.7%
Cost of Goods Sold$1,211$1,467$2,134$7,477
Gross Profit$1,934$2,296$1,994-$4,892
% Margin61.5%61%48.3%-189.3%
R&D Expenses$145$160$256$322
G&A Expenses$694$786$9,508$1,104
SG&A Expenses$3,377$7,495$9,884$5,918
Sales & Mktg Exp.$246$654$628$431
Other Operating Expenses$0$0$0-$4,383
Operating Expenses$3,522$7,655$10,140$1,858
Operating Income-$2,520-$5,358-$8,146-$6,750
% Margin-80.1%-142.4%-197.3%-261.1%
Other Income/Exp. Net$50$1,656$1,929$2,207
Pre-Tax Income-$2,471-$3,702-$6,217-$4,543
Tax Expense$1,605$0$0$0
Net Income-$866-$3,702-$6,227-$4,542
% Margin-27.5%-98.4%-150.9%-175.7%
EPS-0.001-0.003-0.005-0.004
% Growth82.8%43.1%-37.8%
EPS Diluted-0.001-0.003-0.005-0.004
Weighted Avg Shares Out1,573,9651,276,4911,222,2921,222,192
Weighted Avg Shares Out Dil1,573,9511,276,4911,222,2921,222,192
Supplemental Information
Interest Income$0$0$69$37
Interest Expense$329$293$170$45
Depreciation & Amortization-$245$420-$128$734
EBITDA-$2,344-$5,360-$8,814-$3,764
% Margin-74.5%-142.4%-213.5%-145.6%