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Lithium South Development Corp (LIS)

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  • 0.440
  • -0.010-2.22%
15min DelayTrading Jan 23 09:31 ET
49.89MMarket Cap-11.00P/E (TTM)

Lithium South Development Corp (LIS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
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
42.39%1.42M
-44.87%786.92K
-69.31%414.34K
-47.11%5.7M
-9.52%1.93M
-61.92%996.29K
-41.68%1.43M
-62.37%1.35M
-13.33%10.79M
-51.51%2.13M
Selling and administrative expenses
362.84%1.14M
100.17%520.4K
-71.57%141.24K
-56.66%1.53M
-19.86%524K
-84.79%246.25K
-56.13%259.98K
-24.47%496.83K
-36.00%3.52M
-43.54%653.89K
-Selling and marketing expense
-54.81%68.1K
-88.03%9.89K
-82.05%64.84K
-50.85%727.92K
-72.27%133.47K
-78.45%150.68K
-43.46%82.57K
133.70%361.2K
-17.77%1.48M
215.11%481.25K
-General and administrative expense
1,021.31%1.07M
187.75%510.51K
-43.67%76.4K
-60.87%799.13K
126.21%390.53K
-89.61%95.57K
-60.27%177.41K
-73.05%135.62K
-44.86%2.04M
-82.83%172.64K
Other operating expenses
-62.82%278.85K
-77.17%266.52K
-67.99%273.1K
-42.48%4.18M
-4.96%1.41M
-24.80%750.04K
-37.07%1.17M
-70.88%853.14K
4.65%7.26M
-54.36%1.48M
Operating profit
-42.39%-1.42M
44.87%-786.92K
69.31%-414.34K
47.11%-5.7M
9.52%-1.93M
61.92%-996.29K
41.68%-1.43M
62.37%-1.35M
13.33%-10.79M
51.51%-2.13M
Net non-operating interest income (expenses)
Other net income (expenses)
-40.69%52.02K
-49.52%76.04K
95.78%-5.65K
-82.01%417.94K
-27.68%313.69K
-76.60%87.7K
-78.29%150.63K
-116.14%-134.08K
-28.85%2.32M
-78.75%433.77K
Gain on sale of security
-40.69%52.02K
-49.52%76.04K
95.78%-5.65K
-82.01%417.94K
-27.68%313.69K
-76.60%87.7K
-78.29%150.63K
-116.14%-134.08K
-28.85%2.32M
-78.75%433.77K
Income before tax
-50.40%-1.37M
44.32%-710.88K
71.70%-419.99K
37.53%-5.29M
4.89%-1.62M
59.47%-908.59K
27.19%-1.28M
46.18%-1.48M
7.81%-8.46M
27.93%-1.7M
Income tax
Earnings from equity interest net of tax
Net income
-50.40%-1.37M
44.32%-710.88K
71.70%-419.99K
37.53%-5.29M
4.89%-1.62M
59.47%-908.59K
27.19%-1.28M
46.18%-1.48M
7.81%-8.46M
27.93%-1.7M
Net income continuous operations
-50.40%-1.37M
44.32%-710.88K
71.70%-419.99K
37.53%-5.29M
4.89%-1.62M
59.47%-908.59K
27.19%-1.28M
46.18%-1.48M
7.81%-8.46M
27.93%-1.7M
Noncontrolling interests
Net income attributable to the company
-50.40%-1.37M
44.32%-710.88K
71.70%-419.99K
37.53%-5.29M
4.89%-1.62M
59.47%-908.59K
27.19%-1.28M
46.17%-1.48M
7.81%-8.46M
27.93%-1.7M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-50.40%-1.37M
44.32%-710.88K
71.70%-419.99K
37.53%-5.29M
4.89%-1.62M
59.47%-908.59K
27.19%-1.28M
46.17%-1.48M
7.81%-8.46M
27.93%-1.7M
Diluted earnings per share
0.00%-0.01
0.00%-0.01
0
44.44%-0.05
0.00%-0.02
50.00%-0.01
50.00%-0.01
33.33%-0.02
10.00%-0.09
33.33%-0.02
Basic earnings per share
0.00%-0.01
0.00%-0.01
0
44.44%-0.05
0.00%-0.02
50.00%-0.01
50.00%-0.01
33.33%-0.02
10.00%-0.09
33.33%-0.02
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
--
--
--
--
--
--
(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(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense 42.39%1.42M-44.87%786.92K-69.31%414.34K-47.11%5.7M-9.52%1.93M-61.92%996.29K-41.68%1.43M-62.37%1.35M-13.33%10.79M-51.51%2.13M
Selling and administrative expenses 362.84%1.14M100.17%520.4K-71.57%141.24K-56.66%1.53M-19.86%524K-84.79%246.25K-56.13%259.98K-24.47%496.83K-36.00%3.52M-43.54%653.89K
-Selling and marketing expense -54.81%68.1K-88.03%9.89K-82.05%64.84K-50.85%727.92K-72.27%133.47K-78.45%150.68K-43.46%82.57K133.70%361.2K-17.77%1.48M215.11%481.25K
-General and administrative expense 1,021.31%1.07M187.75%510.51K-43.67%76.4K-60.87%799.13K126.21%390.53K-89.61%95.57K-60.27%177.41K-73.05%135.62K-44.86%2.04M-82.83%172.64K
Other operating expenses -62.82%278.85K-77.17%266.52K-67.99%273.1K-42.48%4.18M-4.96%1.41M-24.80%750.04K-37.07%1.17M-70.88%853.14K4.65%7.26M-54.36%1.48M
Operating profit -42.39%-1.42M44.87%-786.92K69.31%-414.34K47.11%-5.7M9.52%-1.93M61.92%-996.29K41.68%-1.43M62.37%-1.35M13.33%-10.79M51.51%-2.13M
Net non-operating interest income (expenses)
Other net income (expenses) -40.69%52.02K-49.52%76.04K95.78%-5.65K-82.01%417.94K-27.68%313.69K-76.60%87.7K-78.29%150.63K-116.14%-134.08K-28.85%2.32M-78.75%433.77K
Gain on sale of security -40.69%52.02K-49.52%76.04K95.78%-5.65K-82.01%417.94K-27.68%313.69K-76.60%87.7K-78.29%150.63K-116.14%-134.08K-28.85%2.32M-78.75%433.77K
Income before tax -50.40%-1.37M44.32%-710.88K71.70%-419.99K37.53%-5.29M4.89%-1.62M59.47%-908.59K27.19%-1.28M46.18%-1.48M7.81%-8.46M27.93%-1.7M
Income tax
Earnings from equity interest net of tax
Net income -50.40%-1.37M44.32%-710.88K71.70%-419.99K37.53%-5.29M4.89%-1.62M59.47%-908.59K27.19%-1.28M46.18%-1.48M7.81%-8.46M27.93%-1.7M
Net income continuous operations -50.40%-1.37M44.32%-710.88K71.70%-419.99K37.53%-5.29M4.89%-1.62M59.47%-908.59K27.19%-1.28M46.18%-1.48M7.81%-8.46M27.93%-1.7M
Noncontrolling interests
Net income attributable to the company -50.40%-1.37M44.32%-710.88K71.70%-419.99K37.53%-5.29M4.89%-1.62M59.47%-908.59K27.19%-1.28M46.17%-1.48M7.81%-8.46M27.93%-1.7M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -50.40%-1.37M44.32%-710.88K71.70%-419.99K37.53%-5.29M4.89%-1.62M59.47%-908.59K27.19%-1.28M46.17%-1.48M7.81%-8.46M27.93%-1.7M
Diluted earnings per share 0.00%-0.010.00%-0.01044.44%-0.050.00%-0.0250.00%-0.0150.00%-0.0133.33%-0.0210.00%-0.0933.33%-0.02
Basic earnings per share 0.00%-0.010.00%-0.01044.44%-0.050.00%-0.0250.00%-0.0150.00%-0.0133.33%-0.0210.00%-0.0933.33%-0.02
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------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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