$SLI Income Statement | Understand Stock

$SLI

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Comprehensive (Loss) Income

In millions of CAD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 6 months to Dec 31, 2024	FY2023 12 months to Jun 30, 2024	FY2022 12 months to Jun 30, 2023	FY2021 12 months to Jun 30, 2022
Expenses
General and administrative
Professional fees
Management fees
Salaries and benefits
Patent
Amortisation of property, plant and equipment
Travel
Amortisation of office leases
Amortisation of pilot plant
Filing and transfer agent
Foreign exchange gain
Advertising and investor relations
Amortisation of intangible assets
Amortisation of office lease
Preliminary economic assessment
Project investigation
Demonstration Plant operations
Management and directors' fees
Share-based compensation
Total demonstration plant operations costs
Consulting fees
Separation benefits
Other
Foreign exchange loss (gain)
Loss from operations

Interest income
Gain on deconsolidation of subsidiaries
Impairment expense
Investment loss from Smackover Lithium
Fair value gain on financial asset - FID
Fair value gain on Investment in Aqualung
Interest and other income
Interest expense
Net (loss) income before income taxes
Deferred income tax benefit (expense)
Net (loss) income
Other comprehensive loss
Item that may be reclassified subsequently to income or loss:
Currency translation differences of foreign operations
Currency translation differences reclassified to net income
Total comprehensive (loss) income
Weighted average number of common shares outstanding - Basic
Weighted average number of common shares outstanding - Diluted
Basic (loss) earnings per share (in USD per share)
Diluted (loss) earnings per share (in USD per share)

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