Johannesburg - Delayed Quote ZAc

Gemfields Group Limited (GML.JO)

Compare
260.00 0.00 (0.00%)
At close: October 18 at 4:43 PM GMT+2
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
262,019.00
262,019.00
341,106.00
257,706.00
34,567.00
--
Cost of Revenue
160,651.00
160,651.00
159,365.00
112,241.00
59,064.00
--
Gross Profit
101,368.00
101,368.00
181,741.00
145,465.00
-24,497.00
--
Operating Expense
53,254.00
53,254.00
56,519.00
41,451.00
28,773.00
--
Operating Income
48,114.00
48,114.00
125,222.00
104,014.00
-53,270.00
--
Net Non Operating Interest Income Expense
-818.00
-818.00
-1,888.00
-3,211.00
-2,915.00
--
Pretax Income
16,569.00
16,569.00
114,655.00
104,423.00
-99,202.00
--
Tax Provision
19,398.00
19,398.00
40,387.00
39,460.00
-5,975.00
--
Net Income Common Stockholders
-10,090.00
-10,090.00
56,779.00
50,733.00
-85,282.00
--
Diluted NI Available to Com Stockholders
-10,090.00
-10,090.00
56,779.00
50,733.00
-85,282.00
--
Basic EPS
-0.01
-0.01
0.05
0.04
-0.07
--
Diluted EPS
-0.01
-0.01
0.05
0.04
-0.07
--
Basic Average Shares
1,206,076.93
1,206,076.93
1,185,105.35
1,168,938.03
1,169,141.49
--
Diluted Average Shares
1,208,661.50
1,208,661.50
1,194,205.08
1,169,798.05
1,169,141.49
--
Total Operating Income as Reported
17,387.00
17,387.00
116,543.00
107,634.00
-96,287.00
--
Rent Expense Supplemental
1,948.00
1,948.00
1,242.00
1,467.00
1,598.00
--
Total Expenses
213,905.00
213,905.00
215,884.00
153,692.00
87,837.00
--
Net Income from Continuing & Discontinued Operation
-10,090.00
-10,090.00
56,779.00
50,733.00
-85,282.00
--
Normalized Income
10,642.00
10,642.00
61,833.40
48,969.01
-47,368.98
--
Interest Income
2,204.00
2,204.00
1,259.00
206.00
419.00
--
Interest Expense
2,356.00
2,356.00
2,419.00
2,703.00
2,991.00
--
Net Interest Income
-818.00
-818.00
-1,888.00
-3,211.00
-2,915.00
--
EBIT
18,925.00
18,925.00
117,074.00
107,126.00
-96,211.00
--
EBITDA
55,856.00
55,856.00
154,745.00
134,661.00
-75,188.00
--
Reconciled Cost of Revenue
160,651.00
160,651.00
159,365.00
112,241.00
59,064.00
--
Reconciled Depreciation
36,931.00
36,931.00
37,671.00
27,535.00
21,023.00
--
Net Income from Continuing Operation Net Minority Interest
-10,090.00
-10,090.00
56,779.00
50,733.00
-85,282.00
--
Total Unusual Items Excluding Goodwill
-28,400.00
-28,400.00
-7,800.00
2,836.00
-40,333.00
--
Total Unusual Items
-28,400.00
-28,400.00
-7,800.00
2,836.00
-40,333.00
--
Normalized EBITDA
84,256.00
84,256.00
162,545.00
131,825.00
-34,855.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-7,668.00
-7,668.00
-2,745.60
1,072.01
-2,419.98
--
12/31/2019 - 1/30/2009

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