NasdaqCM - Delayed Quote USD

Sigma Lithium Corporation (SGML)

5.90
-0.04
(-0.67%)
At close: May 23 at 4:00:01 PM EDT
6.00
+0.10
+(1.69%)
After hours: May 23 at 6:26:13 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
155,920.03
145,449.03
136,613.15
0
0
Cost of Revenue
120,176.16
114,600.16
69,602.74
0
45.49
Gross Profit
35,743.88
30,848.88
67,010.40
0
-45.49
Operating Expense
36,273.01
38,482.01
85,181.67
95,281.46
24,969.80
Operating Income
-529.14
-7,633.14
-18,171.26
-95,281.46
-25,015.29
Net Non Operating Interest Income Expense
-23,801.33
-23,368.33
-11,844.57
87.68
-418.82
Other Income Expense
-21,523.93
-31,960.93
6,250.57
1,464.04
-1,290.96
Pretax Income
-45,854.40
-62,962.40
-23,765.26
-93,729.74
-26,725.07
Tax Provision
-8,730.60
-14,201.60
5,064.83
0
--
Net Income Common Stockholders
-37,123.79
-48,760.79
-28,830.09
-93,729.74
-26,725.07
Diluted NI Available to Com Stockholders
-37,123.79
-48,760.79
-28,830.09
-93,729.74
-26,725.07
Basic EPS
-0.33
-0.44
-0.26
-0.93
-0.31
Diluted EPS
-0.33
-0.44
-0.26
-0.93
-0.31
Basic Average Shares
111,278.53
111,080.95
107,985.92
101,017.24
86,586.51
Diluted Average Shares
111,278.53
111,267
107,985.92
101,017.24
86,586.51
Total Operating Income as Reported
--
-4,310.93
-16,307.85
-98,825.52
--
Rent Expense Supplemental
1,699.54
1,632.54
2,878.79
--
--
Total Expenses
156,449.17
153,082.17
154,784.41
95,281.46
25,015.29
Net Income from Continuing & Discontinued Operation
-37,123.79
-48,760.79
-28,830.09
-93,729.74
-26,725.07
Normalized Income
-19,697.99
-24,008.87
-32,955.47
-95,193.78
-25,434.11
Interest Income
3,637.77
3,890.77
2,532.79
341.14
0
Interest Expense
21,951.35
21,702.35
13,852.71
253.46
389.80
Net Interest Income
-23,801.33
-23,368.33
-11,844.57
87.68
-418.82
EBIT
-23,903.04
-41,260.04
-9,912.56
-93,476.27
-26,335.27
EBITDA
-23,827.40
-28,042.28
-4,223.58
-93,401.12
-26,289.78
Reconciled Cost of Revenue
120,176.16
101,459.04
64,046.43
0
45.49
Reconciled Depreciation
75.64
13,217.76
5,688.98
75.15
45.49
Net Income from Continuing Operation Net Minority Interest
-37,123.79
-48,760.79
-28,830.09
-93,729.74
-26,725.07
Total Unusual Items Excluding Goodwill
-21,523.93
-31,960.93
6,250.57
1,464.04
-1,290.96
Total Unusual Items
-21,523.93
-31,960.93
6,250.57
1,464.04
-1,290.96
Normalized EBITDA
-2,303.47
3,918.64
-10,474.14
-94,865.16
-24,998.82
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,098.12
-7,209.01
2,125.19
0
0
12/31/2021 - 7/3/2018

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