LSE - Delayed Quote GBp

Gem Diamonds Limited (GEMD.L)

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10.77
+0.17
+(1.65%)
At close: 8:04:56 AM GMT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
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
Diluted EPS
-0.01
--
0.07
0.10
0.10
Basic Average Shares
139,529.00
--
139,801.00
140,293.00
139,273.00
Diluted Average Shares
142,038.00
--
141,658.00
142,089.00
141,614.00
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
12/31/2020 - 2/14/2007

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