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Petra Diamonds Limited (PDLMF)

0.3363
-0.0371
(-9.95%)
At close: May 9 at 1:29:47 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
367,000
367,000
325,000
563,700
406,900
Cost of Revenue
394,000
394,000
297,000
357,400
357,000
Gross Profit
-27,000
-27,000
28,000
206,300
49,900
Operating Expense
10,000
10,000
15,000
14,100
-4,300
Operating Income
-37,000
-37,000
13,000
192,200
54,200
Net Non Operating Interest Income Expense
-35,000
-35,000
-35,000
-48,800
-61,100
Pretax Income
-136,000
-136,000
-39,000
139,500
219,600
Tax Provision
-32,000
-32,000
23,000
37,800
23,000
Net Income Common Stockholders
-86,000
-86,000
-105,000
69,000
187,100
Diluted NI Available to Com Stockholders
-86,000
-86,000
-105,000
69,000
187,100
Basic EPS
-0.44
-0.44
-0.54
0.36
2.61
Diluted EPS
-0.44
-0.44
-0.54
0.36
2.61
Basic Average Shares
194,201.7850
194,201.7850
194,201.7850
194,201.7850
71,737.2910
Diluted Average Shares
194,201.7850
194,201.7850
194,201.7850
194,201.7850
71,737.2910
Total Expenses
404,000
404,000
312,000
371,500
352,700
Net Income from Continuing & Discontinued Operation
-86,000
-86,000
-105,000
69,000
187,100
Normalized Income
-26,411.7647
-26,411.7647
-70,840
66,342.5806
45,648.2696
Interest Income
9,000
9,000
9,000
5,400
6,100
Interest Expense
44,000
44,000
36,000
52,600
64,500
Net Interest Income
-35,000
-35,000
-35,000
-48,800
-61,100
EBIT
-92,000
-92,000
-3,000
192,100
284,100
EBITDA
3,000
3,000
84,000
277,100
364,900
Reconciled Cost of Revenue
394,000
394,000
297,000
357,400
357,000
Reconciled Depreciation
95,000
95,000
87,000
85,000
80,800
Net Income from Continuing Operation Net Minority Interest
-83,000
-83,000
-65,000
82,600
187,100
Total Unusual Items Excluding Goodwill
-74,000
-74,000
8,000
22,300
158,000
Total Unusual Items
-74,000
-74,000
8,000
22,300
158,000
Normalized EBITDA
77,000
77,000
76,000
254,800
206,900
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
-17,411.7647
-17,411.7647
2,160
6,042.5806
16,548.2696
6/30/2021 - 6/9/2010

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