Standard Lithium Ltd. (SLI)
NYSE: SLI · Chemicals & Allied Products · Vancouver · filing with the SEC since 2011
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Jun 30, 2024 | Jun 30, 2023 |
| Report filed | Mar 30, 2026 | Mar 24, 2025 | Sep 24, 2024 | Sep 22, 2023 |
| For lenders | ||||
| Net interest income | 1,857 | · | 922 | · |
| General and administrative | 10,614 | · | 16,410 | · |
| Operating income | -27,389 | · | -33,521 | · |
| Finance costs | 33 | · | 62 | · |
| Income before income taxes | -51,488 | · | 131,671 | · |
| Income tax expense | -3,090 | · | 25,870 | · |
| Net income | -48,398 | -1,286 | 105,801 | · |
| Earnings per share, basic | -0.23 | · | 0.60 | · |
| Earnings per share, diluted | -0.23 | · | 0.59 | · |
| Weighted average shares, basic | 206,372,978 | · | 176,930,274 | 168,578,197 |
| Weighted average shares, diluted | 206,372,978 | · | 179,419,385 | 168,578,197 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Net interest income interest earned less interest paid
ifrs-full:InterestRevenueExpenseGeneral and administrative the cost of running the company itself
ifrs-full:AdministrativeExpenseOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:InterestExpenseIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares