KDR.L | Karelian Diamond Resources Plc Annual & Quarterly

Annual Income Statements

(In EUR)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	297.38 Thousand	369.01 Thousand	416.88 Thousand	446.71 Thousand	370.65 Thousand	439.56 Thousand
Selling, General and Administrative Expenses	297.38 Thousand	170.04 Thousand	203.84 Thousand	26.13 Thousand	20 Thousand	21.5 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	198.97 Thousand	213.04 Thousand	420.57 Thousand	350.65 Thousand	418.06 Thousand
Cost and Expenses	297.38 Thousand	369.01 Thousand	416.88 Thousand	446.71 Thousand	370.65 Thousand	439.56 Thousand
Operating Income	-297.38 Thousand	20.88 Thousand	-416.88 Thousand	-446.71 Thousand	-370.65 Thousand	-439.56 Thousand
Interest Expense	3646.00	7292.00	10.55 Thousand	3262.00	-	-
Income Tax Expense	-	-389.9 Thousand	5303.00	-446.71	-370.65	-439.56 Thousand
Earnings before Tax	-291.46 Thousand	13.59 Thousand	-422.19 Thousand	-446.71 Thousand	-370.65 Thousand	-439.56 Thousand
Net Income	-291.46 Thousand	403.49 Thousand	-427.49 Thousand	-446.71 Thousand	-370.65 Thousand	-439.56 Thousand
Earnings Per Share Basic	-0.00	0.01	-0.01	-0.01	-0.01	-0.02
Earnings Per Share Diluted	-0.00	0.01	-0.01	-0.01	-0.01	-0.02
Weighted Average Shares Outstanding	76.46 Million	68.54 Million	51.43 Million	40.24 Million	34.15 Million	23.37 Million
Weighted Average Shares Outstanding (Diluted)	76.46 Million	68.54 Million	51.43 Million	40.24 Million	34.15 Million	23.38 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-297.38 Thousand	-	-	-443.44 Thousand	-	-
Earnings Before Tax Margin	-	-	-	-	-	-

Breakdown	2023 Q2	2023 Q1	2022 FY	2022 Q4	2022 Q3	2022 Q2
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	66.55 Thousand	66.55 Thousand	297.38 Thousand	61.34 Thousand	61.34 Thousand	82.57 Thousand
Selling, General and Administrative Expenses	127.62 Thousand	127.62 Thousand	-	66.12 Thousand	66.12 Thousand	82.57 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-61.06 Thousand	-	-	-	-	-
Cost and Expenses	66.55 Thousand	66.55 Thousand	297.38 Thousand	61.34 Thousand	61.34 Thousand	82.57 Thousand
Operating Income	-66.55 Thousand	-127.62 Thousand	-297.38 Thousand	-66.12 Thousand	-66.12 Thousand	-82.57 Thousand
Interest Expense	2793.97	-	3646.00	-	-	3139.31
Income Tax Expense	-122.08 Thousand	59.44 Thousand	-297.39	-54.88 Thousand	4782.00	-83.01
Earnings before Tax	-68.17 Thousand	-68.17 Thousand	-291.46 Thousand	-61.34 Thousand	-61.34 Thousand	-84.39 Thousand
Net Income	-68.17 Thousand	-68.17 Thousand	-291.46 Thousand	-61.34 Thousand	-61.34 Thousand	-84.39 Thousand
Earnings Per Share Basic	-0.00	-0.00	-	-0.00	-0.00	-0.00
Earnings Per Share Diluted	-0.00	-0.00	-	-0.00	-0.00	-0.00
Weighted Average Shares Outstanding	95.21 Million	95.21 Million	76.46 Million	84.49 Million	84.49 Million	68.55 Million
Weighted Average Shares Outstanding (Diluted)	95.09 Million	95.09 Million	76.46 Million	84.37 Million	84.37 Million	68.54 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	59.44 Thousand	59.44 Thousand	-	4782.00	4782.00	-1823.00
Earnings Before Tax Margin	-	-	-	-	-	-