Lifezone Metals Limited

LZM · NYSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$141$1,478$2,927$2,093
% Growth-90.5%-49.5%39.9%
Cost of Goods Sold$87$754$1,465$443
Gross Profit$54$724$1,463$1,650
% Margin38.2%49%50%78.8%
R&D Expenses$158$91$0$0
G&A Expenses$27,039$279,395$19,774$18,589
SG&A Expenses$32,296$283,561$24,872$19,381
Sales & Mktg Exp.$5,257$4,166$5,097$792
Other Operating Expenses$15,875$82,247$2,279$298
Operating Expenses$48,328$365,899$27,151$19,679
Operating Income-$48,275-$365,175-$25,688-$18,029
% Margin-34,353.8%-24,710.3%-877.5%-861.6%
Other Income/Exp. Net$1,678$511$194-$150
Pre-Tax Income-$46,596-$364,663-$25,494-$18,179
Tax Expense$540$0$0$0
Net Income-$46,305-$363,875-$23,583-$18,003
% Margin-32,952.3%-24,622.3%-805.6%-860.3%
EPS-0.59-5.52-0.66-0.32
% Growth89.3%-736.4%-106.3%
EPS Diluted-0.59-5.52-0.66-0.32
Weighted Avg Shares Out78,27565,89235,83535,835
Weighted Avg Shares Out Dil78,27565,89235,83535,835
Supplemental Information
Interest Income$2,342$567$224$4
Interest Expense$6,435$212$266$0
Depreciation & Amortization$1,141$604$201$88
EBITDA-$37,888-$287,893-$25,160-$17,875
% Margin-26,962%-19,480.9%-859.4%-854.2%