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Gemfields Group Limited (5PH.F)

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0.0560
-0.0075
(-11.81%)
At close: April 4 at 8:13:02 AM GMT+2
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
262,019
262,019
341,106
257,706
34,567
Cost of Revenue
160,651
160,651
159,365
112,241
59,064
Gross Profit
101,368
101,368
181,741
145,465
-24,497
Operating Expense
53,254
53,254
56,519
41,451
28,773
Operating Income
48,114
48,114
125,222
104,014
-53,270
Net Non Operating Interest Income Expense
-818
-818
-1,888
-3,211
-2,915
Pretax Income
16,569
16,569
114,655
104,423
-99,202
Tax Provision
19,398
19,398
40,387
39,460
-5,975
Net Income Common Stockholders
-10,090
-10,090
56,779
50,733
-85,282
Diluted NI Available to Com Stockholders
-10,090
-10,090
56,779
50,733
-85,282
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
1,206,076.9300
1,206,076.9300
1,185,105.3490
1,168,938.0300
1,169,141.4850
Diluted Average Shares
1,208,661.5040
1,208,661.5040
1,194,205.0800
1,169,798.0480
1,169,141.4850
Total Operating Income as Reported
17,387
17,387
116,543
107,634
-96,287
Rent Expense Supplemental
1,948
1,948
1,242
1,467
1,598
Total Expenses
213,905
213,905
215,884
153,692
87,837
Net Income from Continuing & Discontinued Operation
-10,090
-10,090
56,779
50,733
-85,282
Normalized Income
10,642
10,642
61,833.4000
48,969.0080
-47,368.9800
Interest Income
2,204
2,204
1,259
206
419
Interest Expense
2,356
2,356
2,419
2,703
2,991
Net Interest Income
-818
-818
-1,888
-3,211
-2,915
EBIT
18,925
18,925
117,074
107,126
-96,211
EBITDA
55,856
55,856
154,745
134,661
-75,188
Reconciled Cost of Revenue
160,651
160,651
159,365
112,241
59,064
Reconciled Depreciation
36,931
36,931
37,671
27,535
21,023
Net Income from Continuing Operation Net Minority Interest
-10,090
-10,090
56,779
50,733
-85,282
Total Unusual Items Excluding Goodwill
-28,400
-28,400
-7,800
2,836
-40,333
Total Unusual Items
-28,400
-28,400
-7,800
2,836
-40,333
Normalized EBITDA
84,256
84,256
162,545
131,825
-34,855
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0004
0.0001
Tax Effect of Unusual Items
-7,668
-7,668
-2,745.6000
1,072.0080
-2,419.9800
12/31/2020 - 2/12/2020

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