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SGML Sigma Lithium Corp

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  • 17.680
  • +0.270+1.55%
15min DelayMarket Closed Dec 10 16:00 ET
1.98BMarket Cap-28.06P/E (TTM)

Sigma Lithium Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
-78.24%28.28M
62.86M
50.41M
181.23M
51.31M
129.93M
0
0
0
0
Operating revenue
-53.91%59.89M
--62.86M
--50.41M
--181.23M
--51.31M
--129.93M
--0
--0
--0
--0
Cost of revenue
-15.63%39.73M
40.71M
38.72M
92.34M
45.24M
47.1M
0
0
0
0
Gross profit
-113.83%-11.46M
22.15M
11.69M
88.9M
6.07M
82.83M
0
0
0
0
Operating expense
-40.43%9.61M
-67.96%14.58M
-64.46%12.1M
-12.53%113.11M
-77.72%18.3M
-8.11%16.13M
192.02%45.5M
143.13%34.04M
306.18%129.32M
494.80%82.13M
Selling and administrative expenses
-31.61%9.47M
-77.99%9.6M
-62.18%11.07M
-18.03%104.08M
-80.00%15.96M
-21.09%13.85M
186.97%43.62M
115.39%29.28M
315.03%126.97M
508.70%79.78M
-Selling and marketing expense
-33.85%1.21M
--515K
--1.17M
137.18%5.94M
-76.40%591K
--1.82M
--0
--0
--2.5M
--2.5M
-General and administrative expense
-31.27%8.27M
-79.17%9.09M
-66.16%9.91M
-21.15%98.14M
-80.12%15.37M
-31.48%12.03M
186.97%43.62M
115.39%29.28M
306.84%124.47M
489.59%77.28M
Research and development costs
----
-67.86%287K
-63.10%276K
----
----
----
134.38%893K
83.33%748K
----
----
Depreciation amortization depletion
-38.30%29K
-24.39%31K
-14.71%29K
72.55%176K
--55K
--47K
--41K
--34K
--102K
----
-Depreciation and amortization
-38.30%29K
-24.39%31K
-14.71%29K
72.55%176K
--55K
--47K
--41K
--34K
--102K
----
Other taxes
-95.72%34K
56.32%1.45M
-96.08%52K
264.08%4.36M
--1.98M
--795K
--925K
--1.33M
--1.2M
----
Other operating expenses
-94.85%74K
15,204.76%3.21M
-74.84%668K
329.10%4.5M
--312K
--1.44M
--21K
--2.66M
--1.05M
----
Operating profit
-131.59%-21.07M
116.63%7.57M
98.79%-412K
81.28%-24.21M
85.10%-12.24M
479.96%66.7M
-191.51%-45.5M
-142.75%-34.04M
-305.44%-129.32M
-494.10%-82.13M
Net non-operating interest income (expenses)
-109.13%-11.22M
-6.35%-5.31M
-706.55%-5.56M
-13,304.20%-15.71M
-3,685.53%-5.45M
-29,716.67%-5.37M
-4.99M
6,206.67%916K
105.46%119K
107.93%152K
Non-operating interest income
90.04%496K
234.98%2.58M
-21.89%1.59M
625.70%3.36M
-163.07%-292K
--261K
--769K
--2.04M
--463K
--463K
Non-operating interest expense
54.38%7.94M
49.15%7.38M
1,263.02%6.6M
5,242.15%18.38M
2,203.54%7.16M
28,472.22%5.14M
--4.95M
3,126.67%484K
-83.95%344K
-83.46%311K
Total other finance cost
679.38%3.78M
-38.20%500K
-13.66%550K
--696K
---2.01M
--485K
--809K
--637K
----
----
Other net income (expenses)
86.67%-706K
-437.13%-20.05M
-220.84%-3.96M
322.65%8.4M
180.20%4.51M
-219.27%-5.3M
200.13%5.95M
75.01%3.28M
1.99M
1.61M
Gain on sale of security
94.75%-278K
-437.13%-20.05M
-220.84%-3.96M
317.31%8.29M
201.82%4.41M
-196.50%-5.3M
200.13%5.95M
75.01%3.28M
--1.99M
---4.33M
Special income (charges)
---428K
----
----
----
----
--0
----
----
----
----
-Less:Restructuring and mergern&acquisition
--428K
----
----
----
----
--0
----
----
----
----
Other non-operating income (expenses)
----
----
----
--106K
----
----
----
----
----
----
Income before tax
-158.89%-33M
60.07%-17.79M
66.73%-9.93M
75.22%-31.53M
83.61%-13.17M
526.73%56.03M
-106.73%-44.54M
-145.35%-29.85M
-273.32%-127.21M
-409.60%-80.37M
Income tax
-82.54%1.25M
-2.97M
-585K
6.72M
-430K
7.15M
0
0
0
0
Earnings from equity interest net of tax
Net income
-170.05%-34.25M
66.73%-14.82M
68.69%-9.34M
69.93%-38.25M
84.15%-12.74M
472.29%48.89M
-106.73%-44.54M
-145.35%-29.85M
-273.32%-127.21M
-409.60%-80.37M
Net income continuous operations
-170.05%-34.25M
66.73%-14.82M
68.69%-9.34M
69.93%-38.25M
84.15%-12.74M
472.29%48.89M
-106.73%-44.54M
-145.35%-29.85M
-273.32%-127.21M
-409.60%-80.37M
Noncontrolling interests
Net income attributable to the company
-170.05%-34.25M
66.73%-14.82M
68.69%-9.34M
69.93%-38.25M
84.15%-12.74M
472.29%48.89M
-106.73%-44.54M
-145.35%-29.85M
-273.32%-127.21M
-409.60%-80.37M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-170.05%-34.25M
66.73%-14.82M
68.69%-9.34M
69.93%-38.25M
84.15%-12.74M
472.29%48.89M
-106.73%-44.54M
-145.35%-29.85M
-273.32%-127.21M
-409.60%-80.37M
Diluted earnings per share
-164.58%-0.31
69.77%-0.13
72.41%-0.08
72.22%-0.35
87.34%-0.1
469.23%0.48
-104.76%-0.43
-141.67%-0.29
-223.08%-1.26
-338.89%-0.79
Basic earnings per share
-164.58%-0.31
69.77%-0.13
72.41%-0.08
72.22%-0.35
87.34%-0.1
469.23%0.48
-104.76%-0.43
-141.67%-0.29
-223.08%-1.26
-338.89%-0.79
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue -78.24%28.28M62.86M50.41M181.23M51.31M129.93M0000
Operating revenue -53.91%59.89M--62.86M--50.41M--181.23M--51.31M--129.93M--0--0--0--0
Cost of revenue -15.63%39.73M40.71M38.72M92.34M45.24M47.1M0000
Gross profit -113.83%-11.46M22.15M11.69M88.9M6.07M82.83M0000
Operating expense -40.43%9.61M-67.96%14.58M-64.46%12.1M-12.53%113.11M-77.72%18.3M-8.11%16.13M192.02%45.5M143.13%34.04M306.18%129.32M494.80%82.13M
Selling and administrative expenses -31.61%9.47M-77.99%9.6M-62.18%11.07M-18.03%104.08M-80.00%15.96M-21.09%13.85M186.97%43.62M115.39%29.28M315.03%126.97M508.70%79.78M
-Selling and marketing expense -33.85%1.21M--515K--1.17M137.18%5.94M-76.40%591K--1.82M--0--0--2.5M--2.5M
-General and administrative expense -31.27%8.27M-79.17%9.09M-66.16%9.91M-21.15%98.14M-80.12%15.37M-31.48%12.03M186.97%43.62M115.39%29.28M306.84%124.47M489.59%77.28M
Research and development costs -----67.86%287K-63.10%276K------------134.38%893K83.33%748K--------
Depreciation amortization depletion -38.30%29K-24.39%31K-14.71%29K72.55%176K--55K--47K--41K--34K--102K----
-Depreciation and amortization -38.30%29K-24.39%31K-14.71%29K72.55%176K--55K--47K--41K--34K--102K----
Other taxes -95.72%34K56.32%1.45M-96.08%52K264.08%4.36M--1.98M--795K--925K--1.33M--1.2M----
Other operating expenses -94.85%74K15,204.76%3.21M-74.84%668K329.10%4.5M--312K--1.44M--21K--2.66M--1.05M----
Operating profit -131.59%-21.07M116.63%7.57M98.79%-412K81.28%-24.21M85.10%-12.24M479.96%66.7M-191.51%-45.5M-142.75%-34.04M-305.44%-129.32M-494.10%-82.13M
Net non-operating interest income (expenses) -109.13%-11.22M-6.35%-5.31M-706.55%-5.56M-13,304.20%-15.71M-3,685.53%-5.45M-29,716.67%-5.37M-4.99M6,206.67%916K105.46%119K107.93%152K
Non-operating interest income 90.04%496K234.98%2.58M-21.89%1.59M625.70%3.36M-163.07%-292K--261K--769K--2.04M--463K--463K
Non-operating interest expense 54.38%7.94M49.15%7.38M1,263.02%6.6M5,242.15%18.38M2,203.54%7.16M28,472.22%5.14M--4.95M3,126.67%484K-83.95%344K-83.46%311K
Total other finance cost 679.38%3.78M-38.20%500K-13.66%550K--696K---2.01M--485K--809K--637K--------
Other net income (expenses) 86.67%-706K-437.13%-20.05M-220.84%-3.96M322.65%8.4M180.20%4.51M-219.27%-5.3M200.13%5.95M75.01%3.28M1.99M1.61M
Gain on sale of security 94.75%-278K-437.13%-20.05M-220.84%-3.96M317.31%8.29M201.82%4.41M-196.50%-5.3M200.13%5.95M75.01%3.28M--1.99M---4.33M
Special income (charges) ---428K------------------0----------------
-Less:Restructuring and mergern&acquisition --428K------------------0----------------
Other non-operating income (expenses) --------------106K------------------------
Income before tax -158.89%-33M60.07%-17.79M66.73%-9.93M75.22%-31.53M83.61%-13.17M526.73%56.03M-106.73%-44.54M-145.35%-29.85M-273.32%-127.21M-409.60%-80.37M
Income tax -82.54%1.25M-2.97M-585K6.72M-430K7.15M0000
Earnings from equity interest net of tax
Net income -170.05%-34.25M66.73%-14.82M68.69%-9.34M69.93%-38.25M84.15%-12.74M472.29%48.89M-106.73%-44.54M-145.35%-29.85M-273.32%-127.21M-409.60%-80.37M
Net income continuous operations -170.05%-34.25M66.73%-14.82M68.69%-9.34M69.93%-38.25M84.15%-12.74M472.29%48.89M-106.73%-44.54M-145.35%-29.85M-273.32%-127.21M-409.60%-80.37M
Noncontrolling interests
Net income attributable to the company -170.05%-34.25M66.73%-14.82M68.69%-9.34M69.93%-38.25M84.15%-12.74M472.29%48.89M-106.73%-44.54M-145.35%-29.85M-273.32%-127.21M-409.60%-80.37M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -170.05%-34.25M66.73%-14.82M68.69%-9.34M69.93%-38.25M84.15%-12.74M472.29%48.89M-106.73%-44.54M-145.35%-29.85M-273.32%-127.21M-409.60%-80.37M
Diluted earnings per share -164.58%-0.3169.77%-0.1372.41%-0.0872.22%-0.3587.34%-0.1469.23%0.48-104.76%-0.43-141.67%-0.29-223.08%-1.26-338.89%-0.79
Basic earnings per share -164.58%-0.3169.77%-0.1372.41%-0.0872.22%-0.3587.34%-0.1469.23%0.48-104.76%-0.43-141.67%-0.29-223.08%-1.26-338.89%-0.79
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------------Unqualified Opinion with Explanatory Notes--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.