Gem Diamonds Limited
GEMD.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £154,212 | £140,287 | £188,937 | £201,859 |
| % Growth | 9.9% | -25.7% | -6.4% | – |
| Cost of Goods Sold | £111,400 | £109,112 | £144,441 | £143,505 |
| Gross Profit | £42,812 | £31,175 | £44,496 | £58,354 |
| % Margin | 27.8% | 22.2% | 23.6% | 28.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £8,997 | £8,886 |
| SG&A Expenses | £16,477 | £15,340 | £9,250 | £9,283 |
| Sales & Mktg Exp. | £16,477 | £15,340 | £253 | £397 |
| Other Operating Expenses | £8,343 | £5,455 | £725 | £2,193 |
| Operating Expenses | £24,820 | £20,795 | £9,975 | £11,476 |
| Operating Income | £17,992 | £10,380 | £34,521 | £46,878 |
| % Margin | 11.7% | 7.4% | 18.3% | 23.2% |
| Other Income/Exp. Net | -£6,531 | -£4,696 | -£4,089 | -£3,963 |
| Pre-Tax Income | £11,461 | £5,684 | £30,432 | £42,915 |
| Tax Expense | £3,375 | £4,090 | £10,277 | £15,562 |
| Net Income | £2,894 | -£2,125 | £10,178 | £14,767 |
| % 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 | 142,907 | 139,536 | 139,801 | 140,293 |
| Weighted Avg Shares Out Dil | 142,900 | 142,038 | 141,659 | 142,089 |
| Supplemental Information | – | – | – | – |
| Interest Income | £392 | £617 | £303 | £197 |
| Interest Expense | £7,175 | £5,313 | £4,502 | £4,165 |
| Depreciation & Amortization | £46,994 | £46,509 | £6,588 | £6,927 |
| EBITDA | £65,630 | £57,506 | £38,558 | £51,169 |
| % Margin | 42.6% | 41% | 20.4% | 25.3% |