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Gem Diamonds Limited (GEMD.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
11.77-0.15 (-1.26%)
At close: 05:07PM BST
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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
12/31/2019
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
0.02
Diluted EPS
0.04
-
0.07
0.10
0.10
0.02
Basic Average Shares
139,551
-
139,801
140,293
139,273
138,964
Diluted Average Shares
141,342
-
141,658
142,089
141,614
141,604
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
-