Sigma Lithium SGML Income Statement (2020-2026)

NASDAQ SGML
$9.71 +0.21 (+2.21%)
At close: Sep 29, 2026 · 4:00 PM EDT
Reported Financials

Sigma Lithium Quarterly Income Statement

Periods 24 quarters
Latest Jun 2026

Sigma Lithium reported revenue of $54.70M and net income of $2.78M for the quarter ended Jun 2026, up 223.9% year over year. This income statement covers 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue
96.90M37.69M37.20M45.92M20.89M47.34M47.67M16.89M28.55M16.90M42.34M54.70M
Cost of RevenueCost of Rev
34.31M33.23M28.74M29.77M29.13M32.43M34.22M23.56M30.08M3.73M16.77M21.89M
Gross Profit
61.78M4.46M8.56M16.16M8.34M15.26M13.46M-6.68M-1.53M13.18M25.57M32.81M
Operating items
Depreciation & Amortization - TotalDep. & Amort. (Tot)
-0.01M-0.01M-0.02M-0.02M-0.01M-0.03M-0.03M-0.03M
Operating Interest ExpensesOp. Interest Exp.
-0.01M-0.01M-766.75-0.76M0.62M-1.11M
Share-based Compensation (IS)Stock Comp.
-8.01M-8.56M-9.98M8.36M-10.90M-53.58M-14.58M-21.82M1.78M-0.27M-0.00M-1.94M1.37M-2.52M-0.81M-0.47M-0.45M-0.11M-0.15M-9.04M
Selling, General & AdministrativeSG&A
-0.85M-2.46M-1.07M-0.00M-2.56M-5.62M-8.64M-12.03M-12.36M-8.33M-0.00M-4.60M5.25M-4.20M-4.76M-4.34M-4.52M-3.72M-3.30M-4.45M
Other Operating ExpensesOther Opex
-11.69M-1.96M-0.02M-1.40M-1.37M-1.40M-3.63M-0.30M-2.10M-0.90M-8.49M-2.37M-10.71M-8.02M-11.55M
Operating ExpensesOpex
-0.86M-2.47M-1.09M-0.02M-14.26M-5.65M-0.47M-0.53M-12.03M-8.33M-1.40M-3.63M0.30M-2.07M-6.67M-13.48M-7.53M-14.80M-11.78M-25.24M
Operating IncomeOp. Inc
73.81M12.78M13.04M19.82M-8.09M17.32M20.12M6.81M6.00M27.98M37.35M58.05M
EBIT
-10.08M-58.94M-22.84M-32.54M73.81M12.78M13.04M19.82M-8.09M17.32M20.12M6.81M6.00M27.98M37.35M58.05M
Non-operating items
Non Operating Interest Expenses
-0.00M0.30M-0.01M0.27M
Interest & Investment IncomeInt & Inv Inc
1.91M0.17M
Other Non Operating IncomeOther Non Op Inc.
0.22M-1.33M1.48M0.82M4.21M2.42M4.43M
Non Operating IncomeNon Op. Inc.
1.46M4.19M0.47M3.10M0.71M-7.96M-2.58M-0.00M-18.63M0.16M-15.14M2.94M1.30M-2.61M-11.94M1.63M-7.50M
Net income details
EBT
-10.07M-59.21M-22.08M-33.16M41.80M0.03M-0.01M-13.03M24.09M-21.54M9.73M-18.86M-11.68M-13.57M15.42M0.07M
Tax ProvisionsTaxes
-5.34M-5.00M-4.29M-2.71M
Profit After TaxPAT
-10.07M-59.21M-22.08M-33.16M47.13M0.03M-7.37M-13.00M-24.19M-21.54M14.73M-18.86M-11.68M-13.57M19.70M2.78M
Income from Continuing OperationsIncome (Continuing)
-10.07M-59.21M-22.08M-33.16M47.13M0.03M-7.37M-13.00M-24.19M-21.54M14.73M-18.86M-11.68M-13.57M19.70M2.78M
Consolidated Net IncomeConsol Net Inc.
-8.67M-12.51M-9.60M-16.90M-10.07M-59.21M-22.08M-33.16M36.46M-9.36M-6.93M-10.84M-25.10M-8.36M14.73M-18.86M-11.57M-24.48M19.70M2.78M
Income towards Parent CompanyParent Net Inc
-8.67M-12.61M-8.54M15.86M-10.07M-58.86M-19.58M-33.16M36.45M-9.50M-6.91M-10.85M25.10M-8.54M4.73M-18.86M-11.57M-24.48M11.13M-2.64M
Net Income towards Common StockholdersNet Income
-8.67M-12.61M-8.54M15.86M-10.07M-58.86M-19.58M-33.16M36.45M-9.36M-6.93M8.67M-25.10M-8.54M4.73M-18.86M-11.57M-24.48M11.13M-2.64M
Additional items
EPS (Basic)
-0.12-0.15-0.100.18-0.12-0.58-0.19-0.330.36-0.09-0.060.08-0.23-0.080.04-0.17-0.10-0.220.10-0.02
EPS (Diluted)
-0.12-0.15-0.100.18-0.12-0.58-0.19-0.330.36-0.09-0.060.08-0.23-0.080.04-0.17-0.10-0.220.10-0.02
Shares Outstanding
72.22M86.59M86.59M86.59M86.59M101.02M101.02M101.02M101.02M107.99M107.99M107.99M107.99M110.75M110.75M110.75M110.75M111.31M111.31M111.31M
Shares Outstanding (Diluted)Shares Outstanding (Dil.)
72.22M86.59M86.59M86.59M86.59M101.02M101.02M101.02M101.02M107.99M107.99M107.99M107.99M110.75M110.75M110.75M110.75M111.31M111.31M111.31M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
99.38M104.71M110.06M111.27M111.40M
EBITDA
-10.07M-58.91M-22.81M-32.51M76.99M15.14M16.47M22.85M-5.23M21.83M23.34M10.09M7.88M29.95M37.36M68.76M
Interest ExpensesInt Expense
-0.00M0.30M-0.01M-0.01M-0.01M0.27M-0.76M0.62M-1.11M

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