LIT.V | Argentina Lithium & Energy Corp. Annual &

Annual Income Statements

(In CAD)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-	-	-	-	-	-
Cost of Revenue	216.05 Thousand	-	-	-	-	3277.00
Gross Profit	-216.05 Thousand	-	-	-	-	-3277.00
Operating Expenses	13.4 Million	8.61 Million	2.04 Million	289.62 Thousand	338.49 Thousand	4.81 Million
Selling, General and Administrative Expenses	12.6 Million	4.53 Million	1.91 Million	226.02 Thousand	246.36 Thousand	2.22 Million
Research and Development Expenses	-	1.47 Million	1 Million	16.38 Thousand	-	-
Other Expenses	805.6 Thousand	-	-	-	-	-
Cost and Expenses	13.62 Million	8.61 Million	2.04 Million	289.62 Thousand	338.49 Thousand	4.81 Million
Operating Income	-13.62 Million	8.61 Million	2.04 Million	289.62 Thousand	-338.49 Thousand	-4.81 Million
Interest Expense	-	-	2334.00	368.00	13.42 Thousand	1545.00
Income Tax Expense	-	16.68 Million	4.05 Million	579.61 Thousand	13.25 Thousand	1545.00
Earnings before Tax	-55.99 Million	-8.48 Million	-1.99 Million	-200.07 Thousand	-375.53 Thousand	-8.49 Million
Net Income	-45.94 Million	-8.48 Million	-1.99 Million	-200.07 Thousand	-375.53 Thousand	-8.49 Million
Earnings Per Share Basic	-0.35	-0.10	-0.04	-0.01	-0.02	-0.45
Earnings Per Share Diluted	-0.35	-0.10	-0.04	-0.01	-0.02	-0.45
Weighted Average Shares Outstanding	130.24 Million	84.62 Million	45.65 Million	32.62 Million	18.6 Million	18.97 Million
Weighted Average Shares Outstanding (Diluted)	130.24 Million	84.62 Million	45.65 Million	32.62 Million	18.6 Million	18.97 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-	-8.07 Million	-2.01 Million	-289.62 Thousand	-362.1 Thousand	-8.48 Million
Earnings Before Tax Margin	-	-	-	-	-	-

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Revenue	-	-	-	-	-	-
Cost of Revenue	13.66 Thousand	-	-	-	-	-
Gross Profit	-13.66 Thousand	-	-	-	-	-
Operating Expenses	4.81 Million	2.34 Million	6.72 Million	13.62 Million	2.47 Million	2.59 Million
Selling, General and Administrative Expenses	4.81 Million	2.34 Million	841.96 Thousand	-	988.28 Thousand	229.09 Thousand
Research and Development Expenses	280.78 Thousand	378.36 Thousand	829.32 Thousand	-	171.52 Thousand	-
Other Expenses	-1022.00	-	-	-	-	-
Cost and Expenses	4.81 Million	2.34 Million	6.72 Million	13.62 Million	2.47 Million	2.59 Million
Operating Income	-4.81 Million	-2.34 Million	-20.52 Million	-13.62 Million	2.47 Million	-2.59 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-700.16 Thousand	-227.28 Thousand	-24.78 Million	-10.05 Million	4.9 Million	-44.13 Thousand
Earnings before Tax	-4.29 Million	-3859.00	-51.32 Million	-55.99 Million	-1.17 Million	-2.33 Million
Net Income	-3.59 Million	223.42 Thousand	-41.26 Million	-45.94 Million	-1.17 Million	-2.33 Million
Earnings Per Share Basic	-0.03	0.00	-0.32	-	-0.01	-0.02
Earnings Per Share Diluted	-0.03	0.00	-0.32	-	-0.01	-0.02
Weighted Average Shares Outstanding	134 Million	131.92 Million	130.06 Million	130.24 Million	130.06 Million	130.02 Million
Weighted Average Shares Outstanding (Diluted)	134 Million	131.92 Million	130.06 Million	130.24 Million	130.06 Million	130.02 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-4.81 Million	-2.34 Million	38.8 Million	-	-3.73 Million	-2.8 Million
Earnings Before Tax Margin	-	-	-	-	-	-