SGML
Sigma Lithium·NASDAQ
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SGML fundamentals
During Q3 2025, Sigma Lithium (SGML) reported revenue of 28.55M, a YoY change of 36.64%. Net income was -11.57M, a YoY change of 53.88%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | TTM |
|---|
Start Date | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | -- |
End Date | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 95.99M -- | 38.86M -- | 37.20M -- | 45.92M -- | 20.89M -78.23% | 46.67M +20.09% | 47.67M +28.15% | 16.89M -63.22% | 28.55M +36.64% | 139.78M -- |
Sales and Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 95.99M -- | 38.86M -- | 37.20M -- | 45.92M -- | 20.89M -78.23% | 46.67M +20.09% | 47.67M +28.15% | 16.89M -63.22% | 28.55M +36.64% | 139.78M -- |
Cost of Revenue | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 34.80M -- | 34.27M -- | 28.64M -- | 29.77M -- | 29.23M -15.99% | 31.46M -8.18% | 34.22M +19.47% | 23.56M -20.83% | 30.08M +2.91% | 119.33M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 34.80M -- | 34.27M -- | 28.64M -- | 29.77M -- | 29.23M -15.99% | 31.46M -8.18% | 34.22M +19.47% | 23.56M -20.83% | 30.08M +2.91% | 119.33M -- |
Gross Profit | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 61.20M -- | 4.60M -- | 8.56M -- | 16.16M -- | -8.34M -113.63% | 15.21M +230.95% | 13.46M +57.18% | -6.68M -141.32% | -1.53M +81.61% | 20.46M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 581.73K -- | -- -- | -- -- | 281.00K -- | 718.06K +23.43% | -- -- | -- -- | 118.00K -58.01% | -- -- |
Operating Expenses | 825.67K -- | 1.25M -- | 772.77K -- | 164.41K -- | 313.11K -62.08% | 337.94K -72.95% | 258.75K -66.52% | 297.19K +80.76% | 4.86M +1451.02% | 700.58K +107.31% | 8.81M +3304.89% | 10.89M +3562.67% | 11.23M +131.33% | 15.93M +2173.44% | 13.53M +53.54% | 59.86M +449.90% | 25.17M +124.03% | 34.39M +115.89% | 11.92M -11.89% | 12.49M -79.13% | 8.89M -64.68% | 10.55M -69.32% | 7.60M -36.25% | 10.47M -16.21% | 6.67M -25.02% | 13.48M +27.80% | 7.65M +0.70% | 38.27M -- |
Selling, General and Administrative Expenses | 825.67K -- | 1.25M -- | 772.77K -- | 164.41K -- | 313.11K -62.08% | 337.94K -72.95% | 258.75K -66.52% | 297.19K +80.76% | 4.86M +1451.02% | 700.58K +107.31% | 8.81M +3304.89% | 10.89M +3562.67% | 11.23M +131.33% | 2.81M +301.12% | 12.76M +44.89% | 59.86M +449.90% | 23.21M +106.56% | 12.23M +335.32% | 10.53M -17.51% | 12.21M -79.60% | 7.49M -67.72% | 6.92M -43.42% | 7.01M -33.40% | 7.67M -37.19% | 5.78M -22.88% | 5.00M -27.80% | 5.17M -26.22% | 23.62M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 46.55K -- | 1.63M -- | 861.00K -- | 376.00K -- | 392.00K +742.18% | 1.15M -29.56% | 205.00K -76.19% | 183.00K -51.33% | 189.00K -51.79% | 1.73M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 3.01M -- | -- -- | -- -- | -- -- | 958.13K -68.22% | -- -- | -- -- | -- -- | 4.38M +357.44% | -- -- | -- -- | -- -- | 11.80M +169.13% | -- -- | -- -- | 12.25M -- | 8.59M -27.19% | 4.36M -- | 4.60M -- | 5.25M -57.13% | 4.08M -52.51% | 4.76M +9.08% | 4.34M -5.80% | 4.52M -13.88% | 17.70M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 7.86M -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.12M -- | 762.07K -- | 0 -- | 1.96M -- | 22.15M +68.88% | 1.39M +82.17% | 280.26K -- | 1.40M -28.73% | 3.63M -83.63% | 585.00K -57.86% | 2.80M +898.08% | 889.00K -36.45% | 625.00K -82.77% | 2.48M +323.42% | 6.79M -- |
Operating Income | -825.67K -- | -1.25M -- | -772.77K -- | -164.41K -- | -313.11K +62.08% | -337.94K +72.95% | -258.75K +66.52% | -297.19K -80.76% | -4.86M -1451.02% | -700.58K -107.31% | -8.81M -3304.89% | -10.89M -3562.67% | -11.23M -131.33% | -15.93M -2173.44% | -13.53M -53.54% | -59.86M -449.90% | -25.17M -124.03% | -34.39M -115.89% | 49.28M +464.30% | -7.31M +87.78% | -329.00K +98.69% | 5.61M +116.30% | -15.65M -131.77% | 5.46M +174.64% | 6.79M +2163.83% | -20.16M -459.58% | -9.07M +42.09% | -16.97M -- |
Non-Operating Income (Loss) | -263.38K -- | 173.65K -- | -731.40K -- | -4.98K -- | 126.79K +148.14% | 233.94K +34.72% | 11.26K +101.54% | -430.37K -8539.43% | -214.78K -269.40% | -120.93K -151.69% | 201.22K +1686.95% | -1.46M -238.80% | 1.49M +793.05% | -812.68K -572.03% | 3.98M +1877.15% | 467.78K +132.08% | 3.10M +108.32% | 722.49K +188.90% | -7.88M -298.04% | -2.66M -669.01% | -7.05M -327.38% | -18.63M -2678.86% | -8.43M -7.00% | -26.12M -881.48% | 2.94M +141.67% | 1.30M +106.97% | -2.61M +69.02% | -24.50M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 22.78K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -99.74K -- | 249.20K -- | -- -- | -- -- | -- -- | 294.44K +18.15% | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -386.23K -- | -- -- | -- -- | -- -- | 360.43K +193.32% | -- -- | -- -- | -- -- | -1.29M -457.43% | -- -- | -- -- | -- -- | 5.02M +489.90% | -- -- | -- -- | -3.98M -- | 1.95M -61.09% | -3.16M -- | -14.89M -- | -2.10M +47.27% | -16.04M -920.68% | 7.28M +330.70% | 5.88M +139.49% | 3.33M +258.38% | 448.81K -- |
Other Non-Operating Income (Loss) | -202.77K -- | 214.19K -- | -692.19K -- | 699.88K -- | 192.69K +195.03% | 258.24K +20.57% | 77.15K +111.15% | -605.02K -186.45% | -160.69K -183.39% | -74.17K -128.72% | 216.21K +180.24% | 15.65K +102.59% | -- -- | -- -- | -- -- | -11.08K -170.82% | -- -- | -- -- | -289.62K -- | 132.56K +1295.83% | -271.00K -- | -315.00K -- | -263.00K +9.19% | -5.63M -4348.74% | -204.00K +24.72% | -293.00K +6.98% | -606.00K -130.42% | -6.73M -- |
Net Interest Expense | 60.61K -- | 40.53K -- | 39.21K -- | 318.63K -- | 65.90K +8.74% | 24.30K -40.04% | 65.89K +68.05% | 208.56K -34.55% | 54.09K -17.92% | 46.76K +92.39% | 14.99K -77.25% | 185.49K -11.06% | -1.49M -2851.84% | 812.68K +1638.01% | -3.98M -26635.47% | 4.54M +2349.76% | -3.10M -108.32% | -722.49K -188.90% | 3.51M +188.16% | 5.00M +9.98% | 3.62M +216.87% | 3.43M +574.61% | 6.07M +72.99% | 4.75M -4.98% | 4.14M +14.21% | 4.29M +25.05% | 5.33M -12.11% | 18.51M -- |
Interest Expense | 60.61K -- | 40.53K -- | 39.21K -- | 318.63K -- | 65.90K +8.74% | 24.30K -40.04% | 65.89K +68.05% | 208.56K -34.55% | 54.09K -17.92% | 46.76K +92.39% | 14.99K -77.25% | 185.49K -11.06% | -- -- | -- -- | -- -- | 243.13K +31.07% | -- -- | -- -- | 3.70M -- | 4.78M +1864.63% | 4.80M -- | 5.20M -- | 5.83M +57.57% | 6.06M +26.97% | 5.06M +5.46% | 4.97M -4.35% | 5.96M +2.25% | 22.06M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 342.15K -- | -- -- | -- -- | 192.83K -- | -221.18K -164.64% | 1.18M -- | 1.77M -- | -237.00K -222.90% | 1.32M +694.98% | 925.00K -21.48% | 685.00K -61.30% | 629.00K +365.40% | 3.55M -- |
Pretax Income From Continuing Operations | -1.09M -- | -1.08M -- | -1.50M -- | -169.40K -- | -186.32K +82.89% | -104.01K +90.33% | -247.49K +83.55% | -727.56K -329.51% | -5.07M -2621.78% | -821.51K -689.86% | -8.61M -3378.51% | -12.34M -1596.52% | -9.75M -92.18% | -16.74M -1937.71% | -9.55M -10.91% | -59.39M -381.16% | -22.07M -126.43% | -33.66M -101.09% | 41.40M +533.57% | -9.98M +83.20% | -7.38M +66.56% | -13.03M +61.30% | -24.09M -158.18% | -20.66M -107.13% | 9.73M +231.82% | -18.86M -44.78% | -11.68M +51.51% | -41.47M -- |
Income Tax Expense | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 5.28M -- | -325.71K -- | -471.00K -- | -2.18M -- | 1.01M -80.82% | -12.55M -3754.42% | 5.00M +1161.57% | -- -- | -103.00K -110.17% | -- -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 6.60M -- | 37.12K -- | 512.00K -- | 4.53M -- | 461.00K -93.01% | 694.44 -98.13% | 353.00K -31.05% | 0 -100.00% | -21.00K -104.56% | 332.69K -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -1.32M -- | -362.82K -- | -983.00K -- | -6.71M -- | 552.00K +141.95% | -12.55M -3360.32% | 4.65M +572.74% | 0 +100.00% | -82.00K -114.86% | -7.99M -- |
Net Income | -1.09M -- | -1.08M -- | -1.50M -- | -169.40K -- | -186.32K +82.89% | -104.01K +90.33% | -247.49K +83.55% | -727.56K -329.51% | -5.07M -2621.78% | -821.51K -689.86% | -8.61M -3378.51% | -12.34M -1596.52% | -9.75M -92.18% | -16.74M -1937.71% | -9.55M -10.91% | -59.39M -381.16% | -22.07M -126.43% | -33.66M -101.09% | 36.12M +478.26% | -9.65M +83.75% | -6.91M +68.69% | -10.85M +67.77% | -25.10M -169.49% | -8.11M +15.96% | 4.73M +168.43% | -18.86M -73.85% | -11.57M +53.88% | -33.82M -- |
Net Income Attributable to Owners of the Company | -1.09M -- | -1.08M -- | -1.50M -- | -169.40K -- | -186.32K +82.89% | -104.01K +90.33% | -247.49K +83.55% | -727.56K -329.51% | -5.07M -2621.78% | -821.51K -689.86% | -8.61M -3378.51% | -12.34M -1596.52% | -9.75M -92.18% | -16.74M -1937.71% | -9.55M -10.91% | -59.39M -381.16% | -22.07M -126.43% | -33.66M -101.09% | 36.12M +478.26% | -9.65M +83.75% | -6.91M +68.69% | -10.85M +67.77% | -25.10M -169.49% | -8.11M +15.96% | 4.73M +168.43% | -18.86M -73.85% | -11.57M +53.88% | -33.82M -- |
Net Income Attributable to Common Stockholders | -1.09M -- | -1.08M -- | -1.50M -- | -169.40K -- | -186.32K +82.89% | -104.01K +90.33% | -247.49K +83.55% | -727.56K -329.51% | -5.07M -2621.78% | -821.51K -689.86% | -8.61M -3378.51% | -12.34M -1596.52% | -9.75M -92.18% | -16.74M -1937.71% | -9.55M -10.91% | -59.39M -381.16% | -22.07M -126.43% | -33.66M -101.09% | 36.12M +478.26% | -9.65M +83.75% | -6.91M +68.69% | -10.85M +67.77% | -25.10M -169.49% | -8.11M +15.96% | 4.73M +168.43% | -18.86M -73.85% | -11.57M +53.88% | -33.82M -- |
Other Comprehensive Income | -123.80K -- | -157.36K -- | 319.73K -- | -117.90K -- | -1.22M -883.66% | -532.14K -238.17% | 33.93K -89.39% | -192.76K -63.49% | -816.96K +32.92% | 852.14K +260.14% | -427.68K -1360.56% | -100.18K +48.03% | 1.08M +231.90% | -560.95K -165.83% | -42.90K +89.97% | -70.94K +29.18% | 2.49M +131.51% | 2.77M +594.17% | -2.27M -5193.70% | 840.02K +1284.08% | -4.86M -294.74% | -14.81M -634.33% | 2.21M +197.48% | -6.21M -839.48% | 7.26M +249.53% | 4.81M +132.49% | 2.30M +4.02% | 8.17M -- |
Total Comprehensive Income | -1.21M -- | -1.23M -- | -1.18M -- | -287.30K -- | -1.40M -15.77% | -636.15K +48.42% | -213.56K +81.97% | -920.32K -220.34% | -5.89M -319.35% | 30.64K +104.82% | -9.04M -4131.39% | -12.44M -1252.07% | -8.67M -47.22% | -17.30M -56573.81% | -9.59M -6.14% | -59.46M -377.85% | -19.57M -125.80% | -30.89M -78.55% | 33.85M +452.88% | -8.81M +85.18% | -11.77M +39.88% | -25.66M +16.93% | -22.88M -167.61% | -14.32M -62.55% | 11.99M +201.91% | -14.05M +45.26% | -9.27M +59.48% | -25.65M -- |
Total Comprehensive Income Attributable to Owners of the Company | -1.21M -- | -1.23M -- | -1.18M -- | -287.30K -- | -1.40M -15.77% | -636.15K +48.42% | -213.56K +81.97% | -920.32K -220.34% | -5.89M -319.35% | 30.64K +104.82% | -9.04M -4131.39% | -12.44M -1252.07% | -8.67M -47.22% | -17.30M -56573.81% | -9.59M -6.14% | -59.46M -377.85% | -19.57M -125.80% | -30.89M -78.55% | 33.85M +452.88% | -8.81M +85.18% | -11.77M +39.88% | -25.66M +16.93% | -22.88M -167.61% | -14.32M -62.55% | 11.99M +201.91% | -14.05M +45.26% | -9.27M +59.48% | -25.65M -- |
Basic EPS | -0.01 -- | -0.02 -- | -0.02 -- | -- -- | 0 +100.00% | 0 +100.00% | 0 +100.00% | -- -- | -0.06 -- | -0.01 -- | -0.09 -- | -0.12 -- | -0.1 -66.67% | -0.16 -1500.00% | -0.09 -- | 0.22 +283.33% | -0.21 -110.00% | -0.32 -100.00% | 0.35 +488.89% | -0.09 -140.91% | -0.06 +71.43% | -0.1 +68.75% | -0.23 -165.71% | -0.07 +22.22% | 0.04 +166.67% | -0.17 -70.00% | -0.1 +56.52% | -0.3 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.35 -- | -- -- | -0.06 -- | -0.1 -- | -0.23 -165.71% | -- -- | 0.04 +166.67% | -0.17 -70.00% | -0.1 +56.52% | -- -- |
Diluted EPS | -0.01 -- | -0.02 -- | -0.02 -- | -- -- | 0 +100.00% | 0 +100.00% | 0 +100.00% | -- -- | -0.06 -- | -0.01 -- | -0.09 -- | -- -- | -0.1 -66.67% | -0.16 -1500.00% | -0.09 -- | -- -- | -0.21 -110.00% | -0.32 -100.00% | 0.35 +488.89% | -- -- | -0.06 +71.43% | -0.1 +68.75% | -0.23 -165.71% | -- -- | 0.04 +166.67% | -0.17 -70.00% | -0.1 +56.52% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.35 -- | -- -- | -0.06 -- | -0.1 -- | -0.23 -165.71% | -- -- | 0.04 +166.67% | -0.17 -70.00% | -0.1 +56.52% | -- -- |
You can ask Aime
What is Sigma Lithium's gross profit margin?What does Sigma Lithium do and what are its main business segments?What were the key takeaways from Sigma Lithium's earnings call?What is the market's earnings forecast for Sigma Lithium next quarter?What were the key takeaways from Sigma Lithium’s earnings call?What is the revenue and EPS growth rate for Sigma Lithium year over year?What guidance did Sigma Lithium's management provide for the next earnings period?Did Sigma Lithium beat or miss consensus estimates last quarter?
