Income Statement - Sigma Lithium Corp (SGML)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 110.01 | 208.75 | 181.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Cost of revenue | 91.59 | 164.47 | 92.34 | 0.08 | 0.06 | 0.05 | 0.07 | 0.02 | 0.01 | 0.00 | ||||
| Gross profit | 18.42 | 44.27 | 88.90 | -0.08 | -0.06 | -0.05 | -0.07 | -0.02 | -0.01 | 0.00 | ||||
| Total operating expenses | 30.58 | 50.46 | 110.53 | 94.49 | 25.16 | 1.23 | 3.91 | 6.32 | 0.07 | 0.16 | 0.11 | 0.11 | 0.06 | 0.13 |
| Operating income | -12.16 | -6.19 | -21.63 | -94.56 | -25.22 | -1.28 | -3.91 | -6.34 | -0.07 | -0.16 | -0.11 | -0.11 | -0.06 | -0.13 |
| Non-operating income (net) | -22.22 | -84.18 | -9.89 | 0.72 | -1.58 | 0.06 | -1.17 | -4.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | -34.38 | -90.36 | -31.53 | -93.84 | -26.80 | -1.22 | -5.07 | -10.45 | -0.07 | -0.16 | -0.11 | -0.11 | -0.06 | -0.13 |
| Income tax expense | 15.80 | -20.38 | 6.72 | 4.89 | 0.32 | 0.44 | 0.60 | 3.54 | -7.62 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net income | -50.19 | -69.98 | -38.25 | -93.84 | -26.80 | -1.22 | -5.67 | -13.99 | -0.07 | -0.16 | -0.11 | -0.11 | -0.06 | -0.13 |
Show Quarterly Income Statement
Income Statement - Sigma Lithium Corp (SGML)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 41.76 | 16.90 | 28.55 | 12.40 | 33.48 | 67.21 | 20.89 | 45.92 | 37.20 | 51.31 | 129.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||
| Cost of revenue | 18.60 | 3.73 | 30.08 | 17.30 | 24.03 | 45.31 | 29.23 | 29.77 | 28.64 | 46.24 | 47.10 | 0.03 | 0.03 | 0.10 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.00 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | ||||||||||||||||||||||||
| Gross profit | 23.15 | 13.18 | -1.53 | -4.90 | 9.45 | 21.90 | -8.34 | 16.16 | 8.56 | 5.07 | 82.83 | -0.03 | -0.03 | -0.10 | -0.02 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | 0.00 | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | ||||||||||||||||||||||||
| Total operating expenses | 3.68 | 2.85 | 7.53 | 9.90 | 4.72 | 18.94 | 7.32 | 10.53 | 8.88 | 15.55 | 82.83 | 34.29 | 25.14 | 80.83 | 17.54 | 14.25 | 10.91 | 10.91 | 11.11 | 0.73 | 4.85 | 0.29 | 0.25 | 0.32 | 0.43 | 0.16 | 1.01 | 1.63 | 1.07 | 0.19 | 2.34 | 3.30 | 0.49 | 0.99 | 0.03 | 0.02 | 0.01 | 0.01 | 0.04 | 0.02 | 0.04 | 0.06 | 0.07 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.02 | 0.06 |
| Operating income | 19.48 | 10.33 | -9.07 | -14.80 | 4.73 | 2.96 | -15.66 | 5.63 | -0.32 | -10.48 | 66.47 | -34.32 | -25.17 | -69.13 | -17.55 | -19.20 | -10.93 | -10.93 | -11.13 | -0.74 | -4.86 | -0.30 | -0.26 | -0.34 | -0.44 | -0.19 | -1.02 | -1.64 | -1.10 | -0.19 | -2.33 | -3.29 | -0.44 | -1.00 | -0.03 | -0.02 | -0.01 | -0.01 | -0.04 | -0.02 | -0.04 | -0.06 | -0.07 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.05 | -0.02 | -0.01 | -0.01 | -0.01 | -0.03 | -0.01 | -0.02 | -0.06 |
| Non-operating income (net) | -4.27 | -23.90 | -2.61 | 0.95 | 2.10 | -32.72 | -8.43 | -18.66 | -7.07 | -3.17 | -10.44 | 0.72 | 3.10 | -11.24 | 4.42 | -1.02 | -1.40 | -1.40 | 0.22 | -0.08 | -0.21 | -0.43 | 0.01 | 0.23 | 0.18 | -0.03 | -0.97 | 0.23 | -0.35 | 0.75 | -0.84 | -2.66 | -1.63 | -10.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | -0.01 |
| Income before tax | 15.20 | -13.57 | -11.68 | -13.84 | 6.83 | -29.76 | -24.09 | -13.03 | -7.38 | -13.65 | 56.03 | -33.60 | -22.07 | -80.37 | -13.13 | -20.22 | -12.32 | -12.32 | -10.91 | -0.82 | -5.07 | -0.73 | -0.25 | -0.10 | -0.26 | -0.22 | -1.99 | -1.41 | -1.45 | 0.56 | -3.16 | -5.95 | -2.08 | -11.15 | -0.03 | -0.02 | -0.01 | -0.01 | -0.04 | -0.02 | -0.04 | -0.06 | -0.07 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.05 | -0.02 | -0.01 | -0.01 | -0.01 | -0.03 | -0.07 | -0.02 | -0.07 |
| Income tax expense | 4.23 | 10.91 | -0.10 | 3.51 | -18.08 | 1.01 | -2.18 | -0.47 | -0.43 | 7.15 | 5.04 | 5.97 | 5.97 | -1.87 | 1.02 | -1.87 | 1.67 | -0.28 | 0.07 | 0.19 | 0.50 | -0.12 | -0.54 | -0.30 | -0.29 | 0.88 | -0.31 | 0.23 | -5.62 | 1.47 | 5.08 | -1.63 | 0.06 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |||||||||||||
| Net income | 10.98 | -24.48 | -11.58 | -13.84 | 3.32 | -11.68 | -25.10 | -10.85 | -6.91 | -13.22 | 48.89 | -33.60 | -22.07 | -80.37 | -13.13 | -21.24 | -12.32 | -12.32 | -10.91 | -0.82 | -5.07 | -0.73 | -0.25 | -0.10 | -0.26 | -0.22 | -1.99 | -1.41 | -1.45 | 0.56 | -3.08 | -5.85 | -0.02 | -11.09 | -0.03 | -0.02 | -0.01 | -0.01 | -0.04 | -0.02 | -0.04 | -0.06 | -0.07 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.05 | -0.02 | -0.01 | -0.01 | -0.01 | -0.03 | -0.02 | -0.02 | -0.07 |