Advertisement
U.S. markets open in 7 hours 2 minutes

Gem Diamonds Limited (GEMD.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
11.32+0.15 (+1.34%)
At close: 03:36PM GMT
Advertisement
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
197,285
140,287
188,937
201,859
189,647
Cost of Revenue
131,260
109,112
124,113
121,587
113,802
Gross Profit
66,025
31,175
64,824
80,272
75,845
Operating Expense
30,623
24,575
31,570
34,622
28,387
Operating Income
35,402
6,600
33,254
45,650
47,458
Net Non Operating Interest Income Expense
-3,992
-4,696
-4,089
-3,963
-4,411
Pretax Income
32,797
5,684
30,432
42,915
38,253
Tax Provision
10,684
4,090
10,277
15,562
10,711
Net Income Common Stockholders
9,234
-2,125
10,178
14,767
13,641
Diluted NI Available to Com Stockholders
9,234
-2,125
10,178
14,767
13,641
Basic EPS
0.04
-
0.07
0.10
0.10
Diluted EPS
0.04
-
0.07
0.10
0.10
Basic Average Shares
139,551
-
139,801
140,293
139,273
Diluted Average Shares
141,342
-
141,658
142,089
141,614
Total Operating Income as Reported
36,789
10,380
34,521
46,878
42,664
Rent Expense Supplemental
9,880
9,880
14,852
15,115
12,539
Total Expenses
161,883
133,687
155,683
156,209
142,189
Net Income from Continuing & Discontinued Operation
9,234
-2,125
10,178
14,767
13,641
Normalized Income
13,265
-2,879
10,606
15,210
19,723
Interest Income
182
292
303
197
358
Interest Expense
4,179
5,313
4,502
4,165
4,793
Net Interest Income
-3,992
-4,696
-4,089
-3,963
-4,411
EBIT
36,976
10,997
34,934
47,080
43,046
EBITDA
91,437
57,506
79,625
102,505
95,536
Reconciled Cost of Revenue
131,260
109,112
124,113
121,587
113,802
Reconciled Depreciation
54,461
46,509
44,691
55,425
52,490
Net Income from Continuing Operation Net Minority Interest
12,734
-2,125
10,178
14,767
16,905
Total Unusual Items Excluding Goodwill
-788
1,005
-647
-695
-3,914
Total Unusual Items
-788
1,005
-647
-695
-3,914
Normalized EBITDA
92,225
56,501
80,272
103,200
99,450
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-256.7001
251.25
-218.686
-252.285
-1,096