Gem Diamonds Limited
GEMD.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £154 | £140 | £189 | £202 |
| % Growth | 9.9% | -25.7% | -6.4% | – |
| Cost of Goods Sold | £111 | £109 | £144 | £144 |
| Gross Profit | £43 | £31 | £44 | £58 |
| % Margin | 27.8% | 22.2% | 23.6% | 28.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £9 | £9 |
| SG&A Expenses | £16 | £15 | £9 | £9 |
| Sales & Mktg Exp. | £16 | £15 | £0 | £0 |
| Other Operating Expenses | £8 | £5 | £1 | £2 |
| Operating Expenses | £25 | £21 | £10 | £11 |
| Operating Income | £18 | £10 | £35 | £47 |
| % Margin | 11.7% | 7.4% | 18.3% | 23.2% |
| Other Income/Exp. Net | -£7 | -£5 | -£4 | -£4 |
| Pre-Tax Income | £11 | £6 | £30 | £43 |
| Tax Expense | £3 | £4 | £10 | £16 |
| Net Income | £3 | -£2 | £10 | £15 |
| % Margin | 1.9% | -1.5% | 5.4% | 7.3% |
| EPS | 0.02 | -0.015 | 0.073 | 0.11 |
| % Growth | 233.6% | -120.9% | -33.8% | – |
| EPS Diluted | 0.02 | -0.015 | 0.072 | 0.1 |
| Weighted Avg Shares Out | 143 | 140 | 140 | 140 |
| Weighted Avg Shares Out Dil | 143 | 142 | 142 | 142 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £1 | £0 | £0 |
| Interest Expense | £7 | £5 | £5 | £4 |
| Depreciation & Amortization | £47 | £47 | £7 | £7 |
| EBITDA | £66 | £58 | £39 | £51 |
| % Margin | 42.6% | 41% | 20.4% | 25.3% |