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Comet Lithium Corp (CLIC)

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  • 0.360
  • 0.0000.00%
15min DelayMarket Closed May 12 16:00 ET
10.70MMarket Cap-36.00P/E (TTM)

Comet Lithium Corp (CLIC) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
-27.62%725.16K
-67.44%72.48K
-53.41%72.83K
49.28%348.93K
-40.68%230.92K
-39.76%1M
-29.74%222.58K
-25.37%156.31K
-30.69%233.74K
-51.33%389.25K
Selling and administrative expenses
-25.37%667.91K
-64.73%67.64K
-55.97%61.8K
69.11%328.03K
-42.94%210.44K
-42.82%894.92K
-35.80%191.77K
-22.73%140.37K
-38.60%193.97K
-52.03%368.82K
-Selling and marketing expense
-47.33%65.2K
-84.75%5.91K
-70.76%5.1K
-57.22%15.91K
25.91%38.27K
-29.91%123.79K
-37.54%38.75K
-52.24%17.44K
-43.52%37.2K
148.98%30.4K
-General and administrative expense
-21.84%602.71K
-59.66%61.73K
-53.88%56.7K
99.09%312.11K
-49.13%172.17K
-44.46%771.13K
-35.34%153.02K
-15.31%122.93K
-37.31%156.77K
-55.28%338.42K
Other taxes
-61.51%14.59K
-138.17%-3.81K
-24.18%4.46K
-63.61%4.66K
0.56%9.28K
29.45%37.92K
321.96%9.99K
-72.13%5.89K
--12.81K
58.90%9.23K
Other operating expenses
-38.22%42.66K
-58.42%8.66K
-34.68%6.57K
-39.78%16.24K
-0.07%11.19K
0.33%69.04K
32.37%20.82K
51.25%10.05K
26.47%26.97K
-55.40%11.2K
Operating profit
27.62%-725.16K
67.44%-72.48K
53.41%-72.83K
-49.28%-348.93K
40.68%-230.92K
39.76%-1M
29.74%-222.58K
25.37%-156.31K
30.69%-233.74K
51.33%-389.25K
Net non-operating interest income (expenses)
-72.38%18.7K
-82.95%1.95K
-72.94%3.78K
-72.88%5.35K
-66.22%7.62K
8.09%67.71K
-9.40%11.46K
-17.04%13.98K
4.37%19.71K
58.22%22.56K
Non-operating interest income
-72.38%18.7K
-82.95%1.95K
-72.94%3.78K
-72.88%5.35K
-66.22%7.62K
8.09%67.71K
-9.40%11.46K
-17.04%13.98K
4.37%19.71K
58.22%22.56K
Other net income (expenses)
106.78%40.5K
20.25K
27K
-2.25K
-4.5K
74.79%-597.41K
Gain on sale of security
--40.5K
--20.25K
--27K
---2.25K
---4.5K
----
----
----
----
----
Special income (charges)
--0
----
----
----
----
74.79%-597.41K
----
----
----
----
-Less:Impairment of capital assets
--0
----
----
----
----
-79.95%140.35K
----
----
----
----
-Less:Write off
--0
----
----
----
----
-72.63%457.06K
----
----
----
----
Income before tax
56.52%-665.95K
93.78%-50.28K
70.46%-42.05K
-61.58%-345.83K
37.88%-227.8K
61.43%-1.53M
69.76%-808.54K
26.09%-142.33K
32.77%-214.04K
53.32%-366.69K
Income tax
36.64%-336.25K
19.31%-136.69K
73.02%-52.02K
9.82%-108.67K
19.03%-38.87K
-4.68%-530.7K
19.95%-169.4K
15.07%-192.79K
-1,068.90%-120.5K
17.28%-48.01K
Earnings from equity interest net of tax
Net income
67.06%-329.7K
113.52%86.41K
-80.23%9.98K
-153.56%-237.16K
40.72%-188.93K
71.10%-1M
74.05%-639.14K
46.64%50.46K
69.64%-93.53K
56.20%-318.68K
Net income continuous operations
67.06%-329.7K
113.52%86.41K
-80.23%9.98K
-153.56%-237.16K
40.72%-188.93K
71.10%-1M
74.05%-639.14K
46.64%50.46K
69.64%-93.53K
56.20%-318.68K
Noncontrolling interests
Net income attributable to the company
67.06%-329.7K
113.52%86.41K
-80.23%9.98K
-153.56%-237.16K
40.72%-188.93K
71.10%-1M
74.05%-639.14K
46.64%50.46K
69.64%-93.53K
56.20%-318.68K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
67.06%-329.7K
113.52%86.41K
-80.23%9.98K
-153.56%-237.16K
40.72%-188.93K
71.10%-1M
74.05%-639.14K
46.64%50.46K
69.64%-93.53K
56.20%-318.68K
Diluted earnings per share
75.00%-0.01
0
0
-0.01
0.00%-0.01
78.95%-0.04
76.92%-0.03
0
0
75.00%-0.01
Basic earnings per share
75.00%-0.01
0
0
-0.01
0.00%-0.01
78.95%-0.04
76.92%-0.03
0
0
75.00%-0.01
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense -27.62%725.16K-67.44%72.48K-53.41%72.83K49.28%348.93K-40.68%230.92K-39.76%1M-29.74%222.58K-25.37%156.31K-30.69%233.74K-51.33%389.25K
Selling and administrative expenses -25.37%667.91K-64.73%67.64K-55.97%61.8K69.11%328.03K-42.94%210.44K-42.82%894.92K-35.80%191.77K-22.73%140.37K-38.60%193.97K-52.03%368.82K
-Selling and marketing expense -47.33%65.2K-84.75%5.91K-70.76%5.1K-57.22%15.91K25.91%38.27K-29.91%123.79K-37.54%38.75K-52.24%17.44K-43.52%37.2K148.98%30.4K
-General and administrative expense -21.84%602.71K-59.66%61.73K-53.88%56.7K99.09%312.11K-49.13%172.17K-44.46%771.13K-35.34%153.02K-15.31%122.93K-37.31%156.77K-55.28%338.42K
Other taxes -61.51%14.59K-138.17%-3.81K-24.18%4.46K-63.61%4.66K0.56%9.28K29.45%37.92K321.96%9.99K-72.13%5.89K--12.81K58.90%9.23K
Other operating expenses -38.22%42.66K-58.42%8.66K-34.68%6.57K-39.78%16.24K-0.07%11.19K0.33%69.04K32.37%20.82K51.25%10.05K26.47%26.97K-55.40%11.2K
Operating profit 27.62%-725.16K67.44%-72.48K53.41%-72.83K-49.28%-348.93K40.68%-230.92K39.76%-1M29.74%-222.58K25.37%-156.31K30.69%-233.74K51.33%-389.25K
Net non-operating interest income (expenses) -72.38%18.7K-82.95%1.95K-72.94%3.78K-72.88%5.35K-66.22%7.62K8.09%67.71K-9.40%11.46K-17.04%13.98K4.37%19.71K58.22%22.56K
Non-operating interest income -72.38%18.7K-82.95%1.95K-72.94%3.78K-72.88%5.35K-66.22%7.62K8.09%67.71K-9.40%11.46K-17.04%13.98K4.37%19.71K58.22%22.56K
Other net income (expenses) 106.78%40.5K20.25K27K-2.25K-4.5K74.79%-597.41K
Gain on sale of security --40.5K--20.25K--27K---2.25K---4.5K--------------------
Special income (charges) --0----------------74.79%-597.41K----------------
-Less:Impairment of capital assets --0-----------------79.95%140.35K----------------
-Less:Write off --0-----------------72.63%457.06K----------------
Income before tax 56.52%-665.95K93.78%-50.28K70.46%-42.05K-61.58%-345.83K37.88%-227.8K61.43%-1.53M69.76%-808.54K26.09%-142.33K32.77%-214.04K53.32%-366.69K
Income tax 36.64%-336.25K19.31%-136.69K73.02%-52.02K9.82%-108.67K19.03%-38.87K-4.68%-530.7K19.95%-169.4K15.07%-192.79K-1,068.90%-120.5K17.28%-48.01K
Earnings from equity interest net of tax
Net income 67.06%-329.7K113.52%86.41K-80.23%9.98K-153.56%-237.16K40.72%-188.93K71.10%-1M74.05%-639.14K46.64%50.46K69.64%-93.53K56.20%-318.68K
Net income continuous operations 67.06%-329.7K113.52%86.41K-80.23%9.98K-153.56%-237.16K40.72%-188.93K71.10%-1M74.05%-639.14K46.64%50.46K69.64%-93.53K56.20%-318.68K
Noncontrolling interests
Net income attributable to the company 67.06%-329.7K113.52%86.41K-80.23%9.98K-153.56%-237.16K40.72%-188.93K71.10%-1M74.05%-639.14K46.64%50.46K69.64%-93.53K56.20%-318.68K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 67.06%-329.7K113.52%86.41K-80.23%9.98K-153.56%-237.16K40.72%-188.93K71.10%-1M74.05%-639.14K46.64%50.46K69.64%-93.53K56.20%-318.68K
Diluted earnings per share 75.00%-0.0100-0.010.00%-0.0178.95%-0.0476.92%-0.030075.00%-0.01
Basic earnings per share 75.00%-0.0100-0.010.00%-0.0178.95%-0.0476.92%-0.030075.00%-0.01
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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