Petra Diamonds Limited
PDL.L · LSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | £160,007 | £367,000 | £325,000 | £563,700 |
| % Growth | -56.4% | 12.9% | -42.3% | – |
| Cost of Goods Sold | £201,747 | £394,000 | £297,000 | £357,400 |
| Gross Profit | -£41,741 | -£27,000 | £28,000 | £206,300 |
| % Margin | -26.1% | -7.4% | 8.6% | 36.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £3,000 | £23,000 | £14,100 |
| SG&A Expenses | £6,184 | £3,000 | £22,900 | £14,100 |
| Sales & Mktg Exp. | £0 | £0 | -£100 | £0 |
| Other Operating Expenses | £17,779 | £7,000 | -£14,900 | £0 |
| Operating Expenses | £23,962 | £10,000 | £8,000 | £14,100 |
| Operating Income | -£65,703 | -£37,000 | £13,000 | £193,000 |
| % Margin | -41.1% | -10.1% | 4% | 34.2% |
| Other Income/Exp. Net | -£81,936 | -£99,000 | -£59,000 | -£53,500 |
| Pre-Tax Income | -£147,639 | -£136,000 | -£39,000 | £139,500 |
| Tax Expense | -£28,600 | -£32,000 | £23,000 | £37,800 |
| Net Income | -£66,476 | -£86,000 | -£105,000 | £69,000 |
| % Margin | -41.5% | -23.4% | -32.3% | 12.2% |
| EPS | -0.32 | -0.43 | -0.54 | 0.43 |
| % Growth | 25.6% | 20.4% | -225.6% | – |
| EPS Diluted | -0.32 | -0.44 | -0.54 | 0.43 |
| Weighted Avg Shares Out | 205,584 | 201,221 | 194,202 | 194,202 |
| Weighted Avg Shares Out Dil | 205,584 | 194,202 | 194,202 | 194,202 |
| Supplemental Information | – | – | – | – |
| Interest Income | £10,822 | £9,000 | £1,000 | £5,400 |
| Interest Expense | £27,827 | £44,000 | £36,000 | £52,600 |
| Depreciation & Amortization | £62,611 | £95,000 | £87,000 | £85,000 |
| EBITDA | -£57,200 | £3,000 | £84,000 | £277,100 |
| % Margin | -35.7% | 0.8% | 25.8% | 49.2% |