NasdaqCM - Nasdaq Real Time Price USD

Sigma Lithium Corporation (SGML)

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12.63 -0.08 (-0.63%)
As of 1:17 PM EDT. Market Open.
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
294,497.00
181,231.00
--
--
--
--
Cost of Revenue
171,770.00
92,335.00
--
58.00
59.15
--
Gross Profit
122,727.00
88,896.00
--
-58.00
-59.15
--
Operating Expense
60,245.00
113,108.00
129,316.00
31,837.00
1,545.46
--
Operating Income
62,482.00
-24,212.00
-129,316.00
-31,895.00
-1,604.61
--
Net Non Operating Interest Income Expense
-22,502.00
-15,713.00
119.00
-2,180.00
-432.29
--
Other Income Expense
-24,723.00
8,398.00
1,987.00
-1,645.80
488.70
--
Pretax Income
15,257.00
-31,527.00
-127,210.00
-34,075.00
-1,548.19
--
Tax Provision
3,168.00
6,719.00
--
--
--
--
Net Income Common Stockholders
12,089.00
-38,246.00
-127,210.00
-34,075.00
-1,548.19
--
Diluted NI Available to Com Stockholders
12,089.00
-38,246.00
-127,210.00
-34,075.00
-1,548.19
--
Basic EPS
0.15
-0.35
-1.26
-0.39
-0.02
--
Diluted EPS
0.15
-0.35
-1.26
-0.39
-0.02
--
Basic Average Shares
111,780.46
107,985.92
101,017.24
86,586.51
72,222.86
--
Diluted Average Shares
111,780.46
107,985.92
101,017.24
86,586.51
72,222.86
--
Total Operating Income as Reported
-108,570.00
-21,634.00
-134,126.00
--
--
--
Rent Expense Supplemental
--
3,819.00
--
--
--
--
Total Expenses
232,015.00
205,443.00
129,316.00
31,895.00
1,604.61
--
Net Income from Continuing & Discontinued Operation
12,089.00
-38,246.00
-127,210.00
-34,075.00
-1,548.19
--
Normalized Income
31,762.45
-43,718.72
-129,197.00
-34,075.00
-2,007.84
--
Interest Income
4,597.00
3,360.00
463.00
--
--
--
Interest Expense
26,781.00
18,377.00
344.00
2,143.00
410.87
--
Net Interest Income
-22,502.00
-15,713.00
119.00
-2,180.00
-432.29
--
EBIT
42,038.00
-13,150.00
-126,866.00
-31,932.00
-1,137.32
--
EBITDA
58,280.00
-5,603.00
-126,764.00
-31,874.00
-1,078.17
--
Reconciled Cost of Revenue
155,689.00
84,964.00
--
58.00
59.15
--
Reconciled Depreciation
16,242.00
7,547.00
102.00
58.00
59.15
--
Net Income from Continuing Operation Net Minority Interest
12,089.00
-38,246.00
-127,210.00
-34,075.00
-1,548.19
--
Total Unusual Items Excluding Goodwill
-24,829.00
8,292.00
1,987.00
-1,645.80
459.65
--
Total Unusual Items
-24,829.00
8,292.00
1,987.00
-1,645.80
459.65
--
Normalized EBITDA
83,109.00
-13,895.00
-128,751.00
-31,874.00
-1,537.82
--
Tax Rate for Calcs
0.00
0.00
--
--
--
--
Tax Effect of Unusual Items
-5,155.55
2,819.28
--
--
--
--
12/31/2019 - 7/3/2018

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