Petra Diamonds Limited
PDL.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £45,007 | £115,000 | £179,200 | £164,000 |
| % Growth | -60.9% | -35.8% | 9.3% | – |
| Cost of Goods Sold | £70,747 | £131,000 | £207,500 | £186,500 |
| Gross Profit | -£25,741 | -£16,000 | -£28,300 | £1,300 |
| % Margin | -57.2% | -13.9% | -15.8% | 0.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £6,000 | -£4,800 | £7,800 |
| SG&A Expenses | £0 | £6,000 | -£4,800 | £7,800 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£33,038 | £51,000 | £7,000 | £0 |
| Operating Expenses | -£33,038 | £57,000 | £2,200 | £7,800 |
| Operating Income | £7,297 | -£73,000 | -£30,500 | -£2,000 |
| % Margin | 16.2% | -63.5% | -17% | -1.2% |
| Other Income/Exp. Net | -£62,936 | -£19,000 | -£89,600 | -£9,000 |
| Pre-Tax Income | -£55,639 | -£92,000 | -£125,000 | -£11,000 |
| Tax Expense | -£9,600 | -£19,000 | -£36,200 | £4,200 |
| Net Income | -£11,476 | -£55,000 | -£76,900 | -£9,000 |
| % Margin | -25.5% | -47.8% | -42.9% | -5.5% |
| EPS | -0.12 | -0.33 | -0.38 | -0.049 |
| % Growth | 63.6% | 13.2% | -677.1% | – |
| EPS Diluted | -0.12 | -0.3 | -0.39 | -0.047 |
| Weighted Avg Shares Out | 205,584 | 181,036 | 201,221 | 186,026 |
| Weighted Avg Shares Out Dil | 205,584 | 194,202 | 194,202 | 194,202 |
| Supplemental Information | – | – | – | – |
| Interest Income | £7,712 | £0 | £0 | £12,700 |
| Interest Expense | £12,339 | £15,000 | £0 | £0 |
| Depreciation & Amortization | £28,611 | £34,000 | £27,100 | £41,400 |
| EBITDA | -£22,200 | -£35,000 | £27,100 | £35,100 |
| % Margin | -49.3% | -30.4% | 15.1% | 21.4% |