Sigma Lithium Corp (SGML)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 28,549 | 16,888 | 47,673 | 48,328 | 20,894 |
| Cost of Goods | 30,082 | 23,564 | 34,218 | 32,393 | 29,232 |
| Gross Profit | -1,533 | -6,676 | 13,455 | 15,934 | -8,338 |
| Operating Expenses | 7,615 | 14,046 | 6,883 | 10,465 | 7,549 |
| Operating Income | -9,066 | -20,158 | 6,790 | 5,863 | -15,655 |
| Interest Expense | 2,612 | 0 | 0 | 53,002 | 8,430 |
| Other Income | 0 | 1,299 | 2,938 | 25,683 | 0 |
| Pre-tax Income | -11,678 | -18,859 | 9,728 | -21,456 | -24,085 |
| Income Tax | -103 | N/A | 5,000 | -13,239 | 1,013 |
| Net Income Continuous | -11,575 | -18,859 | 4,728 | -8,217 | -25,098 |
| Net Income | $-11,575 | $-18,859 | $4,728 | $-8,217 | $-25,098 |
| EPS Basic Total Ops | -0.10 | -0.17 | 0.04 | -0.07 | -0.23 |
| EPS Basic Continuous Ops | -0.10 | -0.17 | 0.04 | -0.07 | -0.23 |
| EPS Diluted Total Ops | -0.10 | -0.17 | 0.04 | -0.07 | -0.23 |
| EPS Diluted Continuous Ops | -0.10 | -0.17 | 0.04 | -0.07 | -0.23 |
| EPS Diluted Before Non-Recurring Items | -0.10 | -0.17 | 0.04 | -0.08 | -0.23 |
| EBITDA(a) | $-7,003 | $-16,698 | $10,182 | $10,554 | $-12,597 |