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Sigma Lithium (SGML) Quarterly Income Statement

Quarterly · GAAP · USD millions
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From Sigma Lithium through Dec 31 2023, changes in Dec 31 2025's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
Q4 2025 		0 0 0 (Dec 31 2023)
Revenues
Total Revenue110.01
Costs & Expenses
Cost of Goods and Services Sold91.59
Gross Profit18.42
Selling, Administration, Marketing0.85
OtherOperating Income Expense60.06
Total operating costs including COS152.50
Operating income / -loss-42.48
Net Interest Expense / -Income0.00
Other loss / -income-8.10
Total costs & expenses144.39
Income & Taxes
Income / -loss before income taxes-34.38
Income after income taxes-50.19
Net income / -loss of other equity-15.80
Income / -loss from continuing operations-50.19
Net income / -loss-50.19
Income / -loss to shareholder-50.19
EBIT-34.38
EBITD-26.95
EBITDA-26.95
Earnings Per Share
Basic EPS (excl. extra items)0.00
Basic Net EPS0.00
Basic shares outstanding (Mill. of Units)111.31
Diluted Net EPS0.00
Diluted average shares (Mill. of Units)111.31
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About SGML Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.