Gemfields Group Limited
PLLHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $64 | $80 | $128 | $108 |
| % Growth | -19.9% | -37.4% | 18% | – |
| Cost of Goods Sold | $65 | $80 | $68 | $81 |
| Gross Profit | -$1 | $0 | $60 | $27 |
| % Margin | -1% | 0.4% | 47% | 24.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5 | $0 | $4 | $3 |
| SG&A Expenses | $19 | $25 | $29 | $26 |
| Sales & Mktg Exp. | $2 | $0 | $7 | $8 |
| Other Operating Expenses | $1 | $0 | $4 | $20 |
| Operating Expenses | $21 | $25 | $34 | $46 |
| Operating Income | -$23 | -$24 | $26 | -$19 |
| % Margin | -35.9% | -30.5% | 20.7% | -17.6% |
| Other Income/Exp. Net | -$1 | -$96 | -$2 | -$1 |
| Pre-Tax Income | -$24 | -$121 | $24 | -$20 |
| Tax Expense | -$4 | -$13 | $10 | $1 |
| Net Income | -$20 | -$84 | $7 | -$20 |
| % Margin | -31.9% | -105.4% | 5.7% | -18.4% |
| EPS | -0.013 | -0.072 | 0.006 | -0.017 |
| % Growth | 82% | -1,306.7% | 136.1% | – |
| EPS Diluted | -0.017 | -0.072 | 0.006 | -0.017 |
| Weighted Avg Shares Out | 1,575 | 1,167 | 1,225 | 1,198 |
| Weighted Avg Shares Out Dil | 1,223 | 1,167 | 1,168 | 1,198 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $2 |
| Interest Expense | $3 | $3 | $0 | $3 |
| Depreciation & Amortization | $16 | $17 | $19 | $9 |
| EBITDA | -$4 | -$100 | $49 | -$28 |
| % Margin | -6.9% | -125.4% | 38.4% | -26.2% |