Lifezone Metals Limited (LZM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 731.59K | 325.45K | 90.87K | 49.65K | 971.08K | 506.75K | 1.81M | 1.11M | 0 |
| Revenue Growth % | 705.08% | 555.49% | -90.64% | -90.2% | -46.44% | -54.52% | - | - | - |
| Cost of Goods Sold | 1.15M | 573.49K | 74.62K | 12.25K | 753.97K | 0 | 812.98K | 651.67K | 0 |
| COGS % of Revenue | 157.43% | 176.21% | 82.12% | 24.68% | 77.64% | - | 44.84% | 58.48% | - |
| Gross Profit | -420.14K | -248.03K | 16.25K | 37.4K | 217.1K | 506.75K | 1M | 462.63K | 0 |
| Gross Margin % | -57.43% | -76.21% | 17.88% | 75.32% | 22.36% | 100% | 55.16% | 41.52% | - |
| Gross Profit Growth % | -2685.33% | -763.23% | -92.51% | -92.62% | -78.29% | 9.54% | - | - | - |
| Operating Expenses | 10.32M | 7.37M | 38.71M | 9.62M | 352.57M | 13.33M | 31.12M | -3.97M | 70.11K |
| OpEx % of Revenue | 1410.63% | 2263.32% | 42596.39% | 19375.79% | 36307.32% | 2629.73% | 1716.3% | -356.15% | - |
| Selling, General & Admin | 10.24M | 6.44M | 25.05M | 7.88M | 278.36M | 5.2M | 20.24M | 4.63M | 70.11K |
| SG&A % of Revenue | 1399.14% | 1978.95% | 27568.15% | 15877.3% | 28664.97% | 1026.47% | 1116.55% | 415.25% | - |
| Research & Development | 84.07K | 43.06K | 85.57K | 72.04K | 41.93K | 49.05K | 57.15K | 35.4K | 0 |
| R&D % of Revenue | 11.49% | 13.23% | 94.16% | 145.09% | 4.32% | 9.68% | 3.15% | 3.18% | - |
| Other Operating Expenses | 0 | 882.41K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 0 |
| Operating Income | -10.74M | -7.86M | -38.69M | -9.58M | -352.36M | -12.82M | -30.12M | 4.43M | -70.11K |
| Operating Margin % | -1468.06% | -2414.33% | -42578.51% | -19300.46% | -36284.96% | -2529.73% | -1661.14% | 397.67% | - |
| Operating Income Growth % | 72.24% | 18% | 89.02% | 25.25% | -1069.88% | -389.29% | - | 6420.23% | - |
| EBITDA | -9.95M | -7.34M | -38.17M | -8.83M | -351.9M | -12.67M | -30M | 4.51M | -78.93K |
| EBITDA Margin % | -1359.85% | -2254.76% | -42005.68% | -17777.19% | -36237.83% | -2500.92% | -1654.44% | 404.79% | - |
| EBITDA Growth % | 73.94% | 16.86% | 89.15% | 30.35% | -1073.09% | -380.97% | - | 5814.47% | - |
| D&A (Non-Cash Add-back) | 791.63K | 519.33K | 520.54K | 756.3K | 457.71K | 145.99K | 121.39K | 79.31K | 0 |
| EBIT | -10.74M | -7.86M | -30.35M | -9.52M | -283.59M | -4.9M | -19.59M | -4.33M | -78.93K |
| Net Interest Income | -5.4M | -4.47M | -3.09M | 361.07K | 28.7K | 164.39K | 29.84K | -78.01K | 0 |
| Interest Income | 122.25K | 413.91K | 0 | 457.21K | 87.68K | 260.39K | 97.34K | 51.07K | 0 |
| Interest Expense | 5.52M | 4.88M | 3.09M | 96.14K | 58.97K | 96K | 67.49K | 129.08K | 0 |
| Other Income/Expense | -5.7M | 9.92M | 3.04M | -1.36M | 333.13K | 178.13K | 9.16M | -8.97M | -8.82K |
| Pretax Income | -16.44M | 2.07M | -35.65M | -10.94M | -352.02M | -12.64M | -20.96M | -4.53M | -78.93K |
| Pretax Margin % | -2246.52% | 634.52% | -39236.31% | -22037.03% | -36250.66% | -2494.58% | -1156.01% | -406.89% | - |
| Income Tax | -82.68K | 180.82K | 540.13K | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0.5% | 8.76% | -1.51% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -16.33M | 2.71M | -35.61M | -10.7M | -353.47M | -10.4M | -19.37M | -4.21M | -78.93K |
| Net Margin % | -2232.59% | 831.33% | -39182.31% | -21549.83% | -36399.85% | -2053.01% | -1068.24% | -378.22% | - |
| Net Income Growth % | 54.13% | 125.29% | 89.93% | -2.84% | -1724.95% | -146.85% | - | -5239.69% | - |
| Net Income (Continuing) | -16.35M | 1.88M | -36.19M | -10.94M | -352.02M | -12.64M | -20.96M | -4.53M | -78.93K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -998.96K | 9.43M | 9.79M | 83.42M | 83.66M | 82.22M | 84.45M | 0 | 0 |
| EPS (Diluted) | -0.19 | -0.08 | -0.44 | -0.05 | -4.53 | -0.34 | -0.44 | -0.17 | -0.31 |
| EPS Growth % | 56.82% | -56.82% | 90.29% | 85.56% | -929.55% | -95.18% | - | 43.61% | - |
| EPS (Basic) | -0.19 | 0.03 | -0.44 | -0.05 | -4.53 | -0.34 | -0.44 | -0.17 | -0.31 |
| Diluted Shares Outstanding | 83.78M | 85.55M | 79.05M | 78.27M | 77.05M | 35.84M | 35.84M | 35.84M | 35.84M |
| Basic Shares Outstanding | 83.78M | 35.13M | 79.05M | 78.27M | 77.05M | 35.84M | 35.84M | 35.84M | 35.84M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - |