ELVR

Elevra Lithium Limited ELVR

Finances

2025 2024 2023 2022
Revenue 223.365 M 11.20 % 200.873 M 0.000 0.000
Net income -294.290 M -190.23 % -101.398 M -644.15 % -13.626 M -123.14 % 58.895 M
Income before tax -384.730 M -233.26 % -115.446 M -1 144.30 % -9.278 M -111.09 % 83.686 M
Income before tax ratio -1.72 -199.70 % -0.57 0.00 0.00
EBITDA -341.657 M -336.07 % -78.350 M -4 356.77 % -1.758 M -102.08 % 84.663 M
Net income ratio -1.32 -161.01 % -0.50 0.00 0.00
Ratio EBITDA -1.53 -292.16 % -0.39 0.00 0.00
Gross profit ratio 0.66 -25.86 % 0.89 0.00 0.00
Weighted average shs out dil 10.780 M 57.32 % 6.852 M 18.20 % 5.797 M 21.07 % 4.788 M
Weighted average shs out 10.780 M 57.32 % 6.852 M 18.20 % 5.797 M 27.97 % 4.530 M
EPS diluted -27.30 -84.46 % -14.80 -529.79 % -2.35 -119.11 % 12.30
Earnings per share -27.30 -84.46 % -14.80 -529.79 % -2.35 -118.01 % 13.05
Gross profit 146.980 M -17.56 % 178.290 M 390.51 % 36.348 M 0.000
Income tax expense -2.989 M -183.59 % 3.576 M -2.00 % 3.649 M 0.000
Cost of revenue 76.385 M 238.24 % 22.583 M 162.13 % -36.348 M 0.000
General and administrative expenses 47.950 M -10.04 % 53.299 M 97.64 % 26.968 M 29.98 % 20.747 M
Selling and marketing expenses 0.000 0.000 0.000 0.000
Other expenses 290.679 M 30.18 % 223.285 M 534.80 % 35.174 M 70 151.05 % 50.069 K
Operating expenses 338.629 M 22.43 % 276.584 M 345.08 % 62.142 M 198.80 % 20.797 M
Cost and expenses 415.014 M 38.72 % 299.167 M 1 059.83 % 25.794 M 24.03 % 20.797 M
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 47.950 M -10.04 % 53.299 M 97.64 % 26.968 M 29.98 % 20.747 M
Interest income 4.288 M -44.08 % 7.668 M 172.20 % 2.817 M 2 446.14 % 110.638 K
Interest expense 4.476 M 34.86 % 3.319 M 144.40 % 1.358 M 46.55 % 926.642 K
Depreciation and amortization 38.597 M 14.27 % 33.777 M 448.15 % 6.162 M 12 207.02 % 50.069 K
Operating income -191.649 M -94.98 % -98.294 M -281.07 % -25.794 M 0.000
Operating income ratio -0.86 -75.34 % -0.49 0.00 0.00
Total other income expenses net -193.081 M -1 025.71 % -17.152 M -203.85 % 16.516 M -80.26 % 83.686 M
2025 2024 2023 2022
2025 2024 2023 2022
Net debt 5.261 M 108.77 % -60.004 M 66.65 % -179.905 M -11.68 % -161.088 M
Total investments 1.007 M 36.08 % 740.000 K -94.28 % 12.943 M 0.000
Total debt 77.551 M 153.27 % 30.620 M -1.90 % 31.214 M 32.99 % 23.472 M
Accumulated other comprehensive income loss -769.000 K 93.59 % -11.991 M -193.88 % 12.773 M -11.21 % 14.386 M
Retained earnings -412.730 M -247.59 % -118.740 M -334.69 % -27.316 M -271.10 % -7.361 M
Common stock 833.718 M 4.77 % 795.773 M 3.25 % 770.700 M 52.84 % 504.255 M
Total equity 475.446 M -40.24 % 795.633 M -10.08 % 884.823 M 55.02 % 570.796 M
Other non current liabilities 29.474 M 16.46 % 25.309 M -28.21 % 35.254 M -40.90 % 59.648 M
Long term debt 14.765 M -2.54 % 15.150 M -48.24 % 29.270 M 24.76 % 23.462 M
Total non current liabilities 58.782 M -14.17 % 68.487 M -25.93 % 92.463 M 11.25 % 83.110 M
Other current liabilities 27.922 M -35.95 % 43.593 M 273.84 % 11.661 M 455.37 % 2.100 M
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 62.786 M 305.86 % 15.470 M 695.78 % 1.944 M 18 884.38 % 10.240 K
Total current liabilities 118.486 M 34.04 % 88.393 M 173.77 % 32.287 M 344.97 % 7.256 M
Total liabilities 177.268 M 13.00 % 156.880 M 25.76 % 124.750 M 38.05 % 90.366 M
Other non current assets 10.951 M 0.000 0.000 0.000
Long term investments 1.007 M 36.08 % 740.000 K -94.28 % 12.943 M 0.000
Intangible assets 0.000 0.000 0.000 -100.00 % 184.875 K
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 -100.00 % 184.875 K
Property plant equipment net 477.697 M -34.93 % 734.084 M 7.63 % 682.073 M 50.56 % 453.036 M
Total non current assets 489.655 M -33.36 % 734.824 M 5.73 % 695.016 M 53.35 % 453.221 M
Other current assets 10.220 M -61.40 % 26.477 M -25.37 % 35.476 M 158.95 % 13.700 M
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 72.290 M -20.23 % 90.624 M -57.07 % 211.119 M 14.39 % 184.559 M
Cash and short term investments 72.290 M -20.23 % 90.624 M -57.07 % 211.119 M 14.39 % 184.559 M
Total current assets 163.059 M -25.10 % 217.689 M -30.80 % 314.557 M 51.27 % 207.940 M
Inventory 47.321 M -35.21 % 73.040 M 50.09 % 48.664 M 0.000
Net receivables 33.228 M 20.62 % 27.548 M 42.75 % 19.298 M 99.35 % 9.681 M
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 27.778 M -5.29 % 29.330 M 57.00 % 18.682 M 263.03 % 5.146 M
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 -100.00 % 12.007 M -13.97 % 13.956 M 0.000
Minority interest 55.227 M -57.71 % 130.591 M 1.50 % 128.666 M 116.19 % 59.517 M
Capital lease obligations 0.000 0.000 0.000 -100.00 % 10.240 K
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 14.543 M -9.23 % 16.021 M 14.57 % 13.983 M 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 652.714 M -31.47 % 952.513 M -5.65 % 1.010 B 52.70 % 661.162 M
2025 2024 2023 2022
2025 2024 2023 2022
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000
Other non cash items 0.000 0.000 0.000 0.000
Net cash provided by operating activities 0.000 0.000 0.000 0.000
Investments in property plant and equipment -19.666 M 80.80 % -102.448 M 19.39 % -127.088 M 8.26 % -138.526 M
Acquisitions net 0.000 0.000 0.000 100.00 % -105.264 M
Purchases of investments 0.000 0.000 100.00 % -14.431 M 0.000
Sales maturities of investments 0.000 -100.00 % 14.690 M 0.000 0.000
Other investing activites -29.961 M -14.00 % -26.281 M 60.31 % -66.211 M -449.75 % -12.044 M
Net cash used for investing activites -49.627 M 56.48 % -114.039 M 45.10 % -207.730 M 18.80 % -255.835 M
Debt repayment -2.244 M 17.74 % -2.728 M -309.61 % -666.000 K 0.000
Common stock issued 40.000 M 6.95 % 37.399 M -83.87 % 231.870 M -45.30 % 423.876 M
Common stock repurchased -2.055 M -69.69 % -1.211 M 87.84 % -9.959 M 36.07 % -15.578 M
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 10.374 M -61.40 % 26.878 M -65.46 % 77.806 M 372.46 % 16.468 M
Net cash used provided by financing activities 46.075 M -23.64 % 60.338 M -79.82 % 299.051 M -29.60 % 424.767 M
Effect of forex changes on cash 9.000 K 100.42 % -2.158 M -225.54 % 1.719 M 196.91 % 578.957 K
Net change in cash -18.334 M 84.78 % -120.495 M -553.67 % 26.560 M -82.18 % 149.057 M
Cash at beginning of period 90.624 M -57.07 % 211.119 M 14.39 % 184.559 M 419.85 % 35.503 M
Cash at end of period 72.290 M -20.23 % 90.624 M -57.07 % 211.119 M 14.39 % 184.559 M
Operating cash flow 0.000 0.000 0.000 0.000
Capital expenditure -49.627 M 61.45 % -128.729 M 33.43 % -193.362 M -30.05 % -148.687 M
Free CashFlow -64.418 M 66.69 % -193.365 M 25.58 % -259.842 M -53.62 % -169.141 M
2025 2024 2023 2022
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
2025-06-30 2024-06-30
Net debt 5.261 M 108.77 % -60.004 M
Total investments 1.007 M 36.08 % 740.000 K
Total debt 77.551 M 153.27 % 30.620 M
Accumulated other comprehensive income loss -769.000 K 93.59 % -11.991 M
Retained earnings -412.730 M -247.59 % -118.740 M
Common stock 833.718 M 4.77 % 795.773 M
Total equity 475.446 M -40.24 % 795.633 M
Other non current liabilities 29.474 M 16.46 % 25.309 M
Long term debt 14.765 M -2.54 % 15.150 M
Total non current liabilities 58.782 M -14.17 % 68.487 M
Other current liabilities 27.922 M -35.95 % 43.593 M
Deferred revenue 0.000 0.000
Short term debt 62.786 M 305.86 % 15.470 M
Total current liabilities 118.486 M 34.04 % 88.393 M
Total liabilities 177.268 M 13.00 % 156.880 M
Other non current assets 10.951 M 0.000
Long term investments 1.007 M 36.08 % 740.000 K
Intangible assets 0.000 0.000
GoodWill 0.000 0.000
Goodwill and intangible assets 0.000 0.000
Property plant equipment net 477.697 M -34.93 % 734.084 M
Total non current assets 489.655 M -33.36 % 734.824 M
Other current assets 10.220 M -61.40 % 26.477 M
Short term investments 0.000 0.000
cash and cash equivalents 72.290 M -20.23 % 90.624 M
Cash and short term investments 72.290 M -20.23 % 90.624 M
Total current assets 163.059 M -25.10 % 217.689 M
Inventory 47.321 M -35.21 % 73.040 M
Net receivables 33.228 M 20.62 % 27.548 M
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 27.778 M -5.29 % 29.330 M
Tax payables 0.000 0.000
Deferred revenue non current 0.000 -100.00 % 12.007 M
Minority interest 55.227 M -57.71 % 130.591 M
Capital lease obligations 0.000 0.000
Preferred stock 0.000 0.000
Other total stockholders equity 0.000 0.000
Deferred tax liabilities non current 14.543 M -9.23 % 16.021 M
Other liabilities 0.000 0.000
Total assets 652.714 M -31.47 % 952.513 M
2025-06-30 2024-06-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2025
2024
2023
2022