Gemfields Group Limited
PLLHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $213 | $262 | $341 | $258 |
| % Growth | -18.8% | -23.2% | 32.4% | – |
| Cost of Goods Sold | $152 | $161 | $161 | $112 |
| Gross Profit | $61 | $101 | $180 | $145 |
| % Margin | 28.6% | 38.7% | 52.8% | 56.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19 | $16 | $9 | $4 |
| SG&A Expenses | $32 | $28 | $37 | $23 |
| Sales & Mktg Exp. | $12 | $12 | $28 | $19 |
| Other Operating Expenses | $127 | $56 | $0 | $0 |
| Operating Expenses | $159 | $84 | $58 | $41 |
| Operating Income | -$98 | $17 | $117 | $108 |
| % Margin | -46% | 6.6% | 34.2% | 41.8% |
| Other Income/Exp. Net | -$6 | -$1 | -$2 | -$3 |
| Pre-Tax Income | -$104 | $17 | $115 | $104 |
| Tax Expense | -$3 | $19 | $40 | $39 |
| Net Income | -$82 | -$10 | $57 | $51 |
| % Margin | -38.6% | -3.9% | 16.6% | 19.7% |
| EPS | -0.067 | -0.008 | 0.046 | 0.04 |
| % Growth | -697.6% | -118.3% | 14.4% | – |
| EPS Diluted | -0.07 | -0.008 | 0.044 | 0.04 |
| Weighted Avg Shares Out | 1,167 | 1,206 | 1,185 | 1,169 |
| Weighted Avg Shares Out Dil | 1,167 | 1,209 | 1,248 | 1,170 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $1 | $0 |
| Interest Expense | $6 | $3 | $3 | $3 |
| Depreciation & Amortization | $37 | $37 | $38 | $28 |
| EBITDA | -$61 | $56 | $155 | $135 |
| % Margin | -28.8% | 21.4% | 45.4% | 52.3% |