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TSXV - Delayed Quote CAD

Sigma Lithium Corporation (SGML.V)

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10.84
-1.76
(-13.97%)
At close: April 4 at 3:59:46 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
208,747
208,747
181,231
--
--
Cost of Revenue
164,473
164,473
92,335
--
58
Gross Profit
44,274
44,274
88,896
--
-58
Operating Expense
55,229
55,229
113,002
129,316
31,837
Operating Income
-10,955
-10,955
-24,106
-129,316
-31,895
Net Non Operating Interest Income Expense
-33,538
-33,538
-15,713
119
-534
Other Income Expense
-45,870
-45,870
8,292
1,987
-1,646
Pretax Income
-90,363
-90,363
-31,527
-127,210
-34,075
Tax Provision
-20,382
-20,382
6,719
--
--
Net Income Common Stockholders
-69,981
-69,981
-38,246
-127,210
-34,075
Diluted NI Available to Com Stockholders
-69,981
-69,981
-38,246
-127,210
-34,075
Basic EPS
-0.63
-0.63
-0.35
-1.26
-0.39
Diluted EPS
-0.63
-0.63
-0.35
-1.26
-0.39
Basic Average Shares
113,721.58
111,080.95
107,985.92
101,017.24
86,586.51
Diluted Average Shares
113,721.58
111,267
107,985.92
101,017.24
86,586.51
Total Operating Income as Reported
-6,187
-6,187
-21,634
-134,126
--
Rent Expense Supplemental
2,343
2,343
3,819
--
--
Total Expenses
219,702
219,702
205,337
129,316
31,895
Net Income from Continuing & Discontinued Operation
-69,981
-69,981
-38,246
-127,210
-34,075
Normalized Income
-34,457.30
-34,457.30
-43,718.72
-129,197
-32,429
Interest Income
5,584
5,584
3,360
463
--
Interest Expense
31,147
31,147
18,377
344
497
Net Interest Income
-33,538
-33,538
-15,713
119
-534
EBIT
-59,216
-59,216
-13,150
-126,866
-33,578
EBITDA
-40,246
-40,246
-5,603
-126,764
-33,520
Reconciled Cost of Revenue
145,613
145,613
84,964
--
58
Reconciled Depreciation
18,970
18,970
7,547
102
58
Net Income from Continuing Operation Net Minority Interest
-69,981
-69,981
-38,246
-127,210
-34,075
Total Unusual Items Excluding Goodwill
-45,870
-45,870
8,292
1,987
-1,646
Total Unusual Items
-45,870
-45,870
8,292
1,987
-1,646
Normalized EBITDA
5,624
5,624
-13,895
-128,751
-31,874
Tax Rate for Calcs
0
0
0
--
--
Tax Effect of Unusual Items
-10,346.30
-10,346.30
2,819.28
--
--
12/31/2021 - 5/9/2018

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