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5E Advanced Materials, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-22Jun-30-21
   10-K10-K
Revenues  0.00.0
Cost of goods sold  0.00.0
Gross profit  0.00.0
Selling, general and administrative   [+]54.711.6
Research and development  0.1 
Other operating expenses  12.96.0
EBITDA   [+]-67.7-17.6
Depreciation and amortization  0.10.0
EBIT   [+]-67.8-17.6
Interest income, net   [+]0.00.0
Other income (expense), net   [+]1.1-1.6
Pre-tax income  -66.7-19.3
Income taxes  0.00.0
            Tax rate  0.0%0.0%
Net income  -66.7-19.3
   
Basic EPS   [+]($1.63)($0.56)
Diluted EPS   [+]($1.63)($0.56)
   
Shares outstanding (basic)   [+]40.834.2
Shares outstanding (diluted)   [+]40.834.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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