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Sigma Lithium Corporation (SGML)

Nasdaq: SGML · Metal Mining · Sao Paulo, BR · filing with the SEC since 2021
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Grade4.8
◀ Past 6.5● Present 3.5▶ Future 4.0
5 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023
Report filedMar 30, 2026Mar 31, 2025May 1, 2024
Revenue110,012151,352·
Cost of revenue91,590119,718·
Gross profit18,42231,634·
Sales and marketing8452,796·
General and administrative17,33718,418·
Operating income-42,484-36,714·
Finance costs-26,198-32,028·
Finance income2,2263,883·
Net finance income (costs)-10,320-60,951·
Income before income taxes-34,382-66,031·
Income tax expense-15,80314,635·
Net income-50,185-51,396r-38,246
Net income to ordinary shareholders-50,185-51,396·
Earnings per share, basic-0.45-0.46·
Earnings per share, diluted-0.45-0.46·
Weighted average shares, basic111,313,183110,751,538107,985,916
Weighted average shares, diluted111,313,183110,751,538107,985,916
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Sales and marketing the cost of finding and serving customersifrs-full:SellingExpense
General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton SGML · research, not advice