Petra Diamonds Limited
PDLMF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $105 | $115 | $179 | $188 |
| % Growth | -9% | -35.8% | -4.6% | – |
| Cost of Goods Sold | $146 | $131 | $208 | $187 |
| Gross Profit | -$41 | -$16 | -$28 | $1 |
| % Margin | -39.5% | -13.9% | -15.8% | 0.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $6 | -$5 | $8 |
| SG&A Expenses | $0 | $6 | -$5 | $8 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$24 | $51 | $7 | $0 |
| Operating Expenses | -$24 | $57 | $2 | $8 |
| Operating Income | -$17 | -$73 | -$31 | -$7 |
| % Margin | -16.4% | -63.5% | -17% | -3.5% |
| Other Income/Exp. Net | -$93 | -$19 | -$90 | -$9 |
| Pre-Tax Income | -$111 | -$92 | -$120 | -$16 |
| Tax Expense | -$20 | -$19 | -$28 | -$4 |
| Net Income | -$36 | -$55 | -$77 | -$9 |
| % Margin | -34.6% | -47.8% | -42.9% | -4.8% |
| EPS | -0.16 | -0.3 | -0.39 | -0.021 |
| % Growth | 46.7% | 23.1% | -1,793.2% | – |
| EPS Diluted | -0.16 | -0.3 | -0.39 | -0.021 |
| Weighted Avg Shares Out | 206 | 181 | 194 | 194 |
| Weighted Avg Shares Out Dil | 206 | 194 | 194 | 194 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $0 | -$2 | $11 |
| Interest Expense | $17 | $15 | $7 | $37 |
| Depreciation & Amortization | $52 | $34 | $27 | $45 |
| EBITDA | -$44 | -$35 | $27 | $47 |
| % Margin | -41.6% | -30.4% | 15.1% | 25% |