Gemfields Group Limited

PLLHF · OTC
Analyze with AI
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-0.013-0.0720.006-0.017
% Growth82%-1,306.7%136.1%
EPS Diluted-0.017-0.0720.006-0.017
Weighted Avg Shares Out1,5751,1671,2251,198
Weighted Avg Shares Out Dil1,2231,1671,1681,198
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%