SGML Stock Annual Income Statement. Download in Excel
Sigma Lithium Corporation
SGML 
NSC
Sector: Mining, Quarrying, and Oil and Gas Extraction
Industry: Dimension Stone Mining and Quarrying
14.65
USD
0.19
(1.31%)
Previous close: 14.46 Open: 14.08 Bid: 14.14 Ask: 14.86
52 week range
8.47 34.31
Mkt Cap: 1,539 M Avg Vol (90 Days): 857,115
Peers
Last updated: Friday 22nd November 2024
Financials
SGML Income Statement
Annual
| Oct-15 | Oct-16 | Oct-17 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | -3.0 | -5.0 | -1.0 | -2.0 | -0.23 | -0.07 | -0.02 | -0.39 | -1.26 | -0.35 |
| Basic EPS total | -3.0 | -5.0 | -1.0 | -2.0 | -0.23 | -0.07 | -0.02 | -0.39 | -1.26 | -0.35 |
| Basic weighted shares outstanding | 31967.0 | 32099.0 | 50227.0 | 51192.0 | 45 M | 68 M | 72 M | 87 M | 101 M | 108 M |
| Cost of sales | 22473.0 | 67525.0 | 59147.0 | 58000.0 | 102000.0 | 92 M | ||||
| Depreciation | 22473.0 | 67525.0 | 102000.0 | 176000.0 | ||||||
| Depreciation unreconciled | 22473.0 | 67525.0 | 102000.0 | 176000.0 | ||||||
| DepreciationAndAmortization | 22473.0 | 67525.0 | 102000.0 | 176000.0 | ||||||
| DevelopmentExpense | 1 M | |||||||||
| Diluted EPS total | -3.0 | -5.0 | -1.0 | -2.0 | -0.23 | -0.07 | -0.02 | -0.39 | -1.26 | -0.35 |
| Diluted normalized net income/share | -3.0 | -5.0 | -1.0 | -2.0 | -0.23 | -0.07 | -0.02 | -0.39 | -1.26 | -0.35 |
| Diluted weighted shares outstanding | 31967.0 | 32099.0 | 50227.0 | 51192.0 | 45 M | 68 M | 72 M | 99 M | 101 M | 108 M |
| GainOnSaleOfSecurity | -736879.0 | -500627.0 | 459650.0 | -2 M | ||||||
| GeneralAndAdministrativeExpense | 110280.0 | 156763.0 | 68886.0 | 83465.0 | 6 M | 4 M | 2 M | 32 M | 8 M | 42 M |
| Gross operating profit | -22473.0 | -67525.0 | -59147.0 | -58000.0 | -102000.0 | 89 M | ||||
| Income before tax | -109081.0 | -156436.0 | -68886.0 | -83465.0 | -10 M | -5 M | -2 M | -34 M | -137 M | -32 M |
| Income restructuring and M&A | 3 M | |||||||||
| Income taxes | 7 M | |||||||||
| InsuranceAndClaims | 133419.0 | 153564.0 | 30409.0 | 379560.0 | 2 M | 6 M | ||||
| Interest income | 1199.0 | 327.0 | 1 M | |||||||
| InterestExpenseNonOperating | 574009.0 | 598968.0 | 410870.0 | 2 M | 329000.0 | 18 M | ||||
| MarketingExpense | 3 M | 3 M | ||||||||
| MiscOtherSpecialCharges | -478000.0 | 256000.0 | ||||||||
| Net income from total operations | -109081.0 | -156436.0 | -68886.0 | -83465.0 | -10 M | -5 M | -2 M | -34 M | -137 M | -38 M |
| NetIncomeCommonStockholders | -109081.0 | -156436.0 | -68886.0 | -83465.0 | -10 M | -5 M | -2 M | -34 M | -137 M | -38 M |
| NetIncomeContinuousOperations | -109081.0 | -156436.0 | -68886.0 | -83465.0 | -10 M | -5 M | -2 M | -34 M | -137 M | -38 M |
| NetNonOperatingInterestIncomeExpense | -1199.0 | -327.0 | 759113.0 | 636343.0 | 432287.0 | 352380.0 | -329000.0 | -15 M | ||
| Normalized income | -80174.0 | -114980.0 | -50631.0 | -61346.0 | -5 M | -4 M | -1 M | -25 M | -101 M | -23 M |
| Operating income | -110280.0 | -156763.0 | -68886.0 | -83465.0 | -6 M | -4 M | -2 M | -32 M | -129 M | -23 M |
| Operating income before depreciation (EBITDA) | -109081.0 | -156436.0 | -68886.0 | -83465.0 | -10 M | -4 M | -1 M | -32 M | -137 M | -5 M |
| OperatingExpense | 110280.0 | 156763.0 | 68886.0 | 83465.0 | 6 M | 4 M | 2 M | 32 M | 129 M | 112 M |
| Other income net | -4 M | -500627.0 | 488702.0 | -2 M | 478000.0 | -256000.0 | ||||
| OtherCostofRevenue | 92 M | |||||||||
| OtherGandA | 110280.0 | 156763.0 | 68886.0 | 83465.0 | 6 M | 4 M | 2 M | 32 M | 8 M | 42 M |
| OtherOperatingExpenses | 198133.0 | 141005.0 | 1 M | 11 M | ||||||
| OtherTaxes | 1 M | 2 M | ||||||||
| Research & development expense | 1 M | |||||||||
| RestructringAndMnAIncome | 3 M | |||||||||
| SalariesAndWages | 3 M | 976902.0 | 661110.0 | 28 M | 115 M | 49 M | ||||
| Selling Gen & administrative expense | 110280.0 | 156763.0 | 68886.0 | 83465.0 | 6 M | 4 M | 2 M | 32 M | 12 M | 49 M |
| SellingAndMarketingExpense | 4 M | 8 M | ||||||||
| Special income/charges | 3 M | |||||||||
| Total Income available for interest expense (EBIT) | -109081.0 | -156436.0 | -68886.0 | -83465.0 | -10 M | -4 M | -1 M | -32 M | -137 M | -13 M |
| Total common shares outstanding | 67 M | 67 M | 67 M | 67 M | 67 M | 69 M | 78 M | 99 M | ||
| Total net income | -109081.0 | -156436.0 | -68886.0 | -83465.0 | -10 M | -5 M | -2 M | -34 M | -137 M | -38 M |
| Total ordinary shares | 111 M | 111 M | 111 M | 111 M | 111 M | 111 M | 111 M | 111 M | 111 M | 111 M |
| Total revenues | 181 M | |||||||||
| TotalExpenses | -110280.0 | -156763.0 | -68886.0 | -83465.0 | -6 M | -4 M | -2 M | -32 M | 204 M | |
| TotalRevenue | 181 M |
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