OTC Markets OTCPK - Delayed Quote USD
Gem Diamonds Limited (GMDMF)
0.1430
0.0000
(0.00%)
As of April 28 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
154,212
154,212
140,287
188,937
201,859
Cost of Revenue
111,400
111,400
109,112
124,113
121,587
Gross Profit
42,812
42,812
31,175
64,824
80,272
Operating Expense
26,123
26,123
24,578
31,570
34,622
Operating Income
16,689
16,689
6,597
33,254
45,650
Net Non Operating Interest Income Expense
-6,531
-6,531
-4,696
-4,089
-3,963
Pretax Income
11,461
11,461
5,684
30,432
42,915
Tax Provision
3,375
3,375
4,090
10,277
15,562
Net Income Common Stockholders
2,894
2,894
-2,125
10,178
14,767
Diluted NI Available to Com Stockholders
2,894
2,894
-2,125
10,178
14,767
Basic EPS
0.02
--
-0.01
0.07
0.10
Diluted EPS
0.02
--
-0.01
0.07
0.10
Basic Average Shares
139,707
--
139,529
139,801
140,293
Diluted Average Shares
143,969
--
142,038
141,659
142,089
Total Operating Income as Reported
17,992
17,992
10,380
34,521
46,878
Rent Expense Supplemental
181
181
9,880
14,852
15,115
Total Expenses
137,523
137,523
133,690
155,683
156,209
Net Income from Continuing & Discontinued Operation
2,894
2,894
-2,125
10,178
14,767
Normalized Income
2,740.9015
2,740.9015
-2,881
10,606.3140
15,209.7150
Interest Income
392
392
292
303
197
Interest Expense
7,175
7,175
5,313
4,502
4,165
Net Interest Income
-6,531
-6,531
-4,696
-4,089
-3,963
EBIT
18,636
18,636
10,997
34,934
47,080
EBITDA
65,630
65,630
57,506
79,625
102,505
Reconciled Cost of Revenue
111,400
111,400
109,112
124,113
121,587
Reconciled Depreciation
46,994
46,994
46,509
44,691
55,425
Net Income from Continuing Operation Net Minority Interest
2,894
2,894
-2,125
10,178
14,767
Total Unusual Items Excluding Goodwill
217
217
1,008
-647
-695
Total Unusual Items
217
217
1,008
-647
-695
Normalized EBITDA
65,413
65,413
56,498
80,272
103,200
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
63.9015
63.9015
252
-218.6860
-252.2850
12/31/2021 - 8/3/2012
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