Gemfields Group Limited
PLLHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $64,200 | $80,113 | $127,963 | $108,400 |
| % Growth | -19.9% | -37.4% | 18% | – |
| Cost of Goods Sold | $64,852 | $79,829 | $67,851 | $81,429 |
| Gross Profit | -$652 | $283 | $60,112 | $26,971 |
| % Margin | -1% | 0.4% | 47% | 24.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,795 | $0 | $3,802 | $2,633 |
| SG&A Expenses | $19,488 | $24,711 | $29,334 | $26,449 |
| Sales & Mktg Exp. | $1,969 | $0 | $6,880 | $7,543 |
| Other Operating Expenses | $1,115 | $0 | $4,295 | $19,626 |
| Operating Expenses | $20,603 | $24,711 | $33,629 | $46,075 |
| Operating Income | -$23,044 | -$24,428 | $26,483 | -$19,104 |
| % Margin | -35.9% | -30.5% | 20.7% | -17.6% |
| Other Income/Exp. Net | -$1,318 | -$96,103 | -$2,387 | -$677 |
| Pre-Tax Income | -$24,362 | -$120,531 | $24,096 | -$19,781 |
| Tax Expense | -$3,760 | -$12,516 | $10,437 | $1,184 |
| Net Income | -$20,468 | -$84,457 | $7,350 | -$19,946 |
| % 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 | 1,574,583 | 1,167,001 | 1,225,000 | 1,197,958 |
| Weighted Avg Shares Out Dil | 1,223,340 | 1,167,001 | 1,168,351 | 1,197,858 |
| Supplemental Information | – | – | – | – |
| Interest Income | $380 | $366 | $0 | $1,807 |
| Interest Expense | $2,856 | $3,463 | $0 | $3,189 |
| Depreciation & Amortization | $16,050 | $16,618 | $19,080 | $8,804 |
| EBITDA | -$4,415 | -$100,450 | $49,130 | -$28,391 |
| % Margin | -6.9% | -125.4% | 38.4% | -26.2% |