Sigma Lithium Corp
XTSX:SGML
Income Statement
Earnings Waterfall
Sigma Lithium Corp
Revenue
|
129.9m
CAD
|
Cost of Revenue
|
-47.1m
CAD
|
Gross Profit
|
82.8m
CAD
|
Operating Expenses
|
-176m
CAD
|
Operating Income
|
-93.2m
CAD
|
Other Expenses
|
-12.7m
CAD
|
Net Income
|
-105.9m
CAD
|
Income Statement
Sigma Lithium Corp
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
130
N/A
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
(47)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(5)
N/A
|
(5)
N/A
|
(5)
N/A
|
0
N/A
|
0
N/A
|
83
N/A
|
|
Operating Income | ||||||||||||
Operating Expenses |
(7)
|
(8)
|
(19)
|
(32)
|
(40)
|
(69)
|
(75)
|
(128)
|
(161)
|
(173)
|
(176)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(18)
|
(31)
|
(38)
|
(66)
|
(73)
|
(127)
|
(160)
|
(176)
|
(173)
|
|
Research & Development |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
(2)
|
|
Operating Income |
(7)
N/A
|
(8)
-3%
|
(19)
-142%
|
(32)
-73%
|
(40)
-25%
|
(74)
-84%
|
(80)
-9%
|
(133)
-66%
|
(161)
-21%
|
(173)
-7%
|
(93)
+46%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
6
|
7
|
4
|
5
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(8)
N/A
|
(9)
-11%
|
(19)
-122%
|
(34)
-76%
|
(40)
-17%
|
(72)
-82%
|
(75)
-3%
|
(127)
-71%
|
(157)
-23%
|
(168)
-7%
|
(99)
+41%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
|
Income from Continuing Operations |
(8)
|
(9)
|
(19)
|
(34)
|
(40)
|
(72)
|
(75)
|
(127)
|
(157)
|
(168)
|
(106)
|
|
Net Income (Common) |
(8)
N/A
|
(9)
-11%
|
(19)
-122%
|
(34)
-76%
|
(40)
-17%
|
(72)
-82%
|
(75)
-3%
|
(127)
-71%
|
(157)
-23%
|
(168)
-7%
|
(106)
+37%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.11
-10%
|
-0.23
-109%
|
-0.39
-70%
|
-0.39
N/A
|
-0.71
-82%
|
-0.74
-4%
|
-1.26
-70%
|
-1.54
-22%
|
-1.64
-6%
|
-0.97
+41%
|