SGML
Sigma Lithium Corporation
NASDAQ · Basic Materials · Industrial Materials · BR
$12.39
−2.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 141.9M | 110.0M | 217.6M | 181.2M | — |
| Cost of Revenue | 74.3M | 91.6M | 172.1M | 92.3M | — |
| Gross Profit | 67.6M | 18.4M | 45.5M | 88.9M | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 17.6M | 19.9M | 42.1M | 104.1M | 127.5M |
| General & Admin Expense | 17.5M | 19.9M | 38.1M | 98.1M | 16.0M |
| Selling & Marketing Expense | 114.0K | — | 4.0M | 5.9M | 111.6M |
| Other Expenses | 21.7M | 10.7M | 10.6M | 6.5M | 6.6M |
| Total Operating Expenses | 39.3M | 30.6M | 52.8M | 110.5M | 134.1M |
| Cost and Expenses | 113.6M | 122.2M | 224.9M | 202.9M | 134.1M |
| Operating Income (EBIT) | 28.3M | (12.2M) | (7.3M) | (21.6M) | (134.1M) |
| Non-Operating | |||||
| Interest Income | 616.0K | 2.2M | — | 2.7M | 119.0K |
| Interest Expense | 20.3M | 22.7M | 26.3M | 18.4M | — |
| Net Interest Income | (19.7M) | (20.5M) | (26.3M) | (15.7M) | 119.0K |
| Other Non-Op Income/Expense | (38.3M) | (22.2M) | (87.6M) | (9.9M) | 6.9M |
| Non-Operating Income (excl Interest) | 17.7M | (456.0K) | (2.0M) | (8.5M) | (4.9M) |
| EBT (Pre-Tax Income) | (10.0M) | (34.4M) | (94.9M) | (31.5M) | (127.2M) |
| Income Tax Expense | 17.7M | 15.8M | (21.0M) | 6.7M | — |
| Bottom Line | |||||
| Net Income | (27.7M) | (50.2M) | (73.9M) | (38.2M) | (127.2M) |
| Earnings from Cont. Ops | (27.7M) | (50.2M) | (73.9M) | (38.2M) | (127.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (27.7M) | (50.2M) | (73.9M) | (38.2M) | (127.2M) |
| Per Share | |||||
| Basic EPS | ($0.24) | ($0.45) | ($0.67) | ($0.35) | ($1.26) |
| Diluted EPS | ($0.24) | ($0.45) | ($0.67) | ($0.35) | ($1.26) |
| Revenue Per Share | $1.27 | $0.99 | $1.96 | $1.68 | $0.00 |
| Shares | |||||
| Basic Shares Outstanding | 111.8M | 111.3M | 110.8M | 108.0M | 101.0M |
| Diluted Shares Outstanding | 111.8M | 111.3M | 110.8M | 108.0M | 101.0M |
| Profitability Metrics | |||||
| EBITDA | 31.7M | (1.4M) | 14.5M | (5.6M) | (129.1M) |
| D&A | 21.1M | 10.4M | 19.8M | 7.5M | 102.0K |
| EBIT | 10.6M | (11.7M) | (5.3M) | (13.2M) | (129.2M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026