Sigma Lithium Corp (SGML)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 42,342 | 16,902 | 28,549 | 16,888 | 47,673 |
| Cost of Goods | 16,774 | 3,726 | 30,082 | 23,564 | 34,218 |
| Gross Profit | 25,568 | 13,176 | -1,533 | -6,676 | 13,455 |
| Operating Expenses | 12,557 | 15,530 | 7,615 | 14,046 | 6,883 |
| Operating Income | 13,785 | -1,628 | -9,066 | -20,158 | 6,790 |
| Interest Expense | 0 | 7,708 | 2,612 | 0 | 0 |
| Other Income | 1,632 | -4,237 | 0 | 1,299 | 2,938 |
| Pre-tax Income | 15,417 | -13,573 | -11,678 | -18,859 | 9,728 |
| Income Tax | 4,285 | 10,906 | -103 | N/A | 5,000 |
| Net Income Continuous | 11,132 | -24,479 | -11,575 | -18,859 | 4,728 |
| Net Income | $11,132 | $-24,479 | $-11,575 | $-18,859 | $4,728 |
| EPS Basic Total Ops | 0.10 | -0.22 | -0.10 | -0.17 | 0.04 |
| EPS Basic Continuous Ops | 0.10 | -0.22 | -0.10 | -0.17 | 0.04 |
| EPS Diluted Total Ops | 0.10 | -0.22 | -0.10 | -0.17 | 0.04 |
| EPS Diluted Continuous Ops | 0.10 | -0.22 | -0.10 | -0.17 | 0.04 |
| EPS Diluted Before Non-Recurring Items | 0.10 | -0.22 | -0.10 | -0.17 | 0.04 |
| EBITDA(a) | $16,581 | $537 | $-7,003 | $-16,698 | $10,182 |