Gem Diamonds Limited (GMDMF)
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USD 0.1
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 143.66 Million | 188.93 Million | 201.85 Million | 189.64 Million | 182.04 Million | 267.29 Million |
| Cost of Revenue | 113.26 Million | 124.11 Million | 121.58 Million | 113.8 Million | 129.48 Million | 154.95 Million |
| Gross Profit | 30.4 Million | 64.82 Million | 80.27 Million | 75.84 Million | 52.56 Million | 112.33 Million |
| Operating Expenses | 5.45 Million | 31.57 Million | 31.09 Million | 28.38 Million | 27.1 Million | 40.4 Million |
| Selling, General and Administrative Expenses | 15.34 Million | 20.32 Million | 21.91 Million | 19.84 Million | 16.9 Million | 22.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.78 Million | - | 104 Thousand | 3000.00 | 83 Thousand | -5.74 Million |
| Cost and Expenses | 129.9 Million | 155.68 Million | 152.68 Million | 142.18 Million | 156.58 Million | 195.35 Million |
| Operating Income | 10.38 Million | 34.52 Million | 50.41 Million | 42.66 Million | 29.85 Million | 74.83 Million |
| Interest Expense | 5.31 Million | 4.5 Million | 3.94 Million | 4.79 Million | 6.47 Million | 3.88 Million |
| Income Tax Expense | 4.09 Million | 10.27 Million | 15.56 Million | 10.71 Million | 9.02 Million | 26.34 Million |
| Earnings before Tax | 5.68 Million | 30.43 Million | 46.66 Million | 38.25 Million | 24.05 Million | 72.98 Million |
| Net Income | -2.12 Million | 10.17 Million | 14.76 Million | 13.64 Million | 2.61 Million | 26.01 Million |
| Earnings Per Share Basic | -0.02 | 0.07 | 0.10 | 0.10 | 0.02 | 0.19 |
| Earnings Per Share Diluted | -0.02 | 0.07 | 0.10 | 0.10 | 0.02 | 0.18 |
| Weighted Average Shares Outstanding | 139.52 Million | 139.8 Million | 140.29 Million | 139.27 Million | 138.96 Million | 138.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.52 Million | 141.65 Million | 142.08 Million | 141.61 Million | 141.6 Million | 141.99 Million |
| Gross Margin | 0.21 | 0.34 | 0.40 | 0.40 | 0.29 | 0.42 |
| EBIT Margin | 0.40 | 0.42 | 0.53 | 0.52 | 0.48 | 0.57 |
| Profit Margin | -0.01 | 0.05 | 0.07 | 0.07 | 0.01 | 0.10 |
| EBITDA | 57.5 Million | 79.62 Million | 100.75 Million | 95.53 Million | 92.14 Million | 153.07 Million |
| Earnings Before Tax Margin | 0.07 | 0.18 | 0.25 | 0.22 | 0.16 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 39.01 Million | 39.01 Million | 143.66 Million | 69.61 Million | 34.26 Million | 73.86 Million |
| Cost of Revenue | 30.46 Million | 30.46 Million | 113.26 Million | 55.99 Million | 31.48 Million | 55.57 Million |
| Gross Profit | 8.55 Million | 8.55 Million | 30.4 Million | 13.62 Million | 2.77 Million | 18.28 Million |
| Operating Expenses | 1.83 Million | 1.83 Million | 23.78 Million | 10.43 Million | 1.25 Million | 13.33 Million |
| Selling, General and Administrative Expenses | 2.17 Million | 2.17 Million | - | 10.79 Million | 1.37 Million | 13.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -331.5 Thousand | -331.5 Thousand | 362.52 Thousand | 359.64 Thousand | - | - |
| Cost and Expenses | 32.3 Million | 32.3 Million | 137.04 Million | 66.42 Million | 32.74 Million | 68.91 Million |
| Operating Income | 6.71 Million | 6.71 Million | 6.62 Million | 3.19 Million | 536 Thousand | 4.95 Million |
| Interest Expense | 3.92 Million | - | 3.92 Million | 2.92 Million | - | 2.5 Million |
| Income Tax Expense | 2.19 Million | 2.19 Million | 4.18 Million | 1.65 Million | 816 Thousand | 2.53 Million |
| Earnings before Tax | 4.96 Million | 4.96 Million | 5.82 Million | 1.76 Million | 869 Thousand | 4.06 Million |
| Net Income | 1.02 Million | 1.02 Million | -2.17 Million | -1.15 Million | -567 Thousand | -1.02 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | -0.01 | -0.00 | -0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | -0.01 | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 142.91 Million | 142.91 Million | 139.52 Million | 137.76 Million | 137.48 Million | 141.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.9 Million | 142.9 Million | 139.52 Million | 137.76 Million | 137.45 Million | 141.6 Million |
| Gross Margin | 0.22 | 0.22 | 0.21 | 0.20 | 0.08 | 0.25 |
| EBIT Margin | 0.22 | 0.22 | - | 0.42 | 0.06 | 0.36 |
| Profit Margin | 0.03 | 0.03 | -0.02 | -0.02 | -0.02 | -0.01 |
| EBITDA | 8.57 Million | 8.57 Million | - | 29 Million | 2.02 Million | 26.66 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.05 | 0.05 | 0.02 | 0.07 |
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OILCOUNTUB
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7525
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