Sigma Lithium Corp
XTSX:SGML

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Sigma Lithium Corp
XTSX:SGML
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Price: 23.95 CAD 16.04%
Market Cap: CA$2.7B

Income Statement

Earnings Waterfall
Sigma Lithium Corp

Income Statement
Sigma Lithium Corp

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Income Statement
Currency: CAD
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
1
6
10
12
17
18
19
21
22
21
21
21
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
130
+0%
232
+78%
294
+27%
193
-35%
151
-22%
188
+24%
142
-25%
142
+0%
110
-22%
Gross Profit
Cost of Revenue
0
0
0
0
0
(5)
(5)
(3)
0
0
(47)
(66)
(131)
(172)
(164)
(120)
(148)
(130)
(121)
(92)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
(5)
N/A
(5)
N/A
(3)
+29%
0
N/A
0
N/A
83
N/A
64
-23%
101
+57%
123
+22%
28
-77%
32
+11%
40
+27%
11
-72%
21
+89%
18
-13%
Operating Income
Operating Expenses
(7)
(8)
(19)
(32)
(40)
(69)
(75)
(91)
(161)
(205)
(209)
(80)
(123)
(58)
(52)
(37)
(41)
(40)
(38)
(42)
Selling, General & Administrative
(7)
(7)
(18)
(31)
(38)
(66)
(73)
(90)
(160)
(207)
(204)
(76)
(117)
(51)
(47)
(29)
(34)
(29)
(24)
(20)
Research & Development
(0)
(0)
(1)
(1)
(2)
(2)
(2)
(1)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(2)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
4
(5)
(3)
(6)
(7)
(6)
(7)
(8)
(12)
(14)
(20)
Operating Income
(7)
N/A
(8)
-3%
(19)
-142%
(32)
-73%
(40)
-25%
(74)
-84%
(80)
-9%
(95)
-18%
(161)
-70%
(205)
-27%
(126)
+38%
(16)
+88%
(22)
-40%
64
N/A
(24)
N/A
(5)
+79%
(1)
+76%
(29)
-2 244%
(17)
+43%
(24)
-44%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
(2)
0
1
6
5
4
9
(1)
(5)
(15)
(45)
(43)
(54)
(53)
(26)
(20)
(7)
Non-Reccuring Items
0
0
0
0
0
0
(1)
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(4)
(4)
(7)
(7)
(9)
(8)
(6)
(3)
Pre-Tax Income
(8)
N/A
(9)
-11%
(19)
-122%
(34)
-76%
(40)
-17%
(72)
-82%
(75)
-3%
(91)
-21%
(157)
-73%
(198)
-26%
(129)
+35%
(23)
+82%
(41)
-82%
15
N/A
(74)
N/A
(66)
+10%
(63)
+5%
(64)
-2%
(42)
+33%
(34)
+19%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
(7)
(5)
(6)
(3)
3
15
10
7
8
(16)
Income from Continuing Operations
(8)
(9)
(19)
(34)
(40)
(72)
(75)
(91)
(157)
(198)
(136)
(27)
(47)
12
(71)
(51)
(53)
(57)
(34)
(50)
Net Income (Common)
(8)
N/A
(9)
-11%
(19)
-122%
(34)
-76%
(40)
-17%
(72)
-82%
(75)
-3%
(91)
-21%
(157)
-73%
(198)
-26%
(136)
+31%
(27)
+80%
(47)
-73%
12
N/A
(71)
N/A
(51)
+28%
(53)
-3%
(57)
-8%
(34)
+40%
(50)
-47%
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%
-0.9
-22%
-1.54
-71%
-1.82
-18%
-1.24
+32%
-0.25
+80%
-0.44
-76%
0.11
N/A
-0.64
N/A
-0.46
+28%
-0.48
-4%
-0.51
-6%
-0.31
+39%
-0.45
-45%
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