LSE - Delayed Quote GBp

Gem Diamonds Limited (GEMD.L)

Compare
11.77 -0.15 (-1.26%)
At close: 5:07 PM GMT+1
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
140,287.00
140,287.00
188,937.00
201,859.00
189,647.00
--
Cost of Revenue
109,112.00
109,112.00
124,113.00
121,587.00
113,802.00
--
Gross Profit
31,175.00
31,175.00
64,824.00
80,272.00
75,845.00
--
Operating Expense
24,575.00
24,575.00
31,570.00
34,622.00
28,387.00
--
Operating Income
6,600.00
6,600.00
33,254.00
45,650.00
47,458.00
--
Net Non Operating Interest Income Expense
-4,696.00
-4,696.00
-4,089.00
-3,963.00
-4,411.00
--
Pretax Income
5,684.00
5,684.00
30,432.00
42,915.00
38,253.00
--
Tax Provision
4,090.00
4,090.00
10,277.00
15,562.00
10,711.00
--
Net Income Common Stockholders
-2,125.00
-2,125.00
10,178.00
14,767.00
13,641.00
--
Diluted NI Available to Com Stockholders
-2,125.00
-2,125.00
10,178.00
14,767.00
13,641.00
--
Basic EPS
-0.01
--
0.07
0.10
0.10
0.02
Diluted EPS
-0.01
--
0.07
0.10
0.10
0.02
Basic Average Shares
139,529.00
--
139,801.00
140,293.00
139,273.00
138,964.00
Diluted Average Shares
142,038.00
--
141,658.00
142,089.00
141,614.00
141,604.00
Total Operating Income as Reported
10,380.00
10,380.00
34,521.00
46,878.00
42,664.00
--
Rent Expense Supplemental
9,880.00
9,880.00
14,852.00
15,115.00
12,539.00
--
Total Expenses
133,687.00
133,687.00
155,683.00
156,209.00
142,189.00
--
Net Income from Continuing & Discontinued Operation
-2,125.00
-2,125.00
10,178.00
14,767.00
13,641.00
--
Normalized Income
-2,878.75
-2,878.75
10,606.31
15,209.72
19,723.08
--
Interest Income
292.00
292.00
303.00
197.00
358.00
--
Interest Expense
5,313.00
5,313.00
4,502.00
4,165.00
4,793.00
--
Net Interest Income
-4,696.00
-4,696.00
-4,089.00
-3,963.00
-4,411.00
--
EBIT
10,997.00
10,997.00
34,934.00
47,080.00
43,046.00
--
EBITDA
57,506.00
57,506.00
79,625.00
102,505.00
95,536.00
--
Reconciled Cost of Revenue
109,112.00
109,112.00
124,113.00
121,587.00
113,802.00
--
Reconciled Depreciation
46,509.00
46,509.00
44,691.00
55,425.00
52,490.00
--
Net Income from Continuing Operation Net Minority Interest
-2,125.00
-2,125.00
10,178.00
14,767.00
16,905.00
--
Total Unusual Items Excluding Goodwill
1,005.00
1,005.00
-647.00
-695.00
-3,914.00
--
Total Unusual Items
1,005.00
1,005.00
-647.00
-695.00
-3,914.00
--
Normalized EBITDA
56,501.00
56,501.00
80,272.00
103,200.00
99,450.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
251.25
251.25
-218.69
-252.29
-1,095.92
--
12/31/2019 - 2/14/2007

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