Financials in USD. Standardized financial statements.
A compact view of how Gem Diamonds Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $100.60M | $154.21M | $140.29M | $188.94M | $201.86M | $189.65M | $182.05M | $267.29M | $214.30M | $189.81M |
| Revenue Growth? | -34.8% | +9.9% | -25.7% | -6.4% | +6.4% | +4.2% | -31.9% | +24.7% | +12.9% | 0.0% |
| Cost of Revenue? | $97.74M | $111.40M | $109.11M | $124.11M | $121.59M | $113.80M | $129.48M | $154.95M | $149.78M | $109.06M |
| Gross Profit? | $2.87M | $42.81M | $31.18M | $64.82M | $80.27M | $75.84M | $52.56M | $112.34M | $64.51M | $80.75M |
| Gross Margin? | +2.8% | +27.8% | +22.2% | +34.3% | +39.8% | +40.0% | +28.9% | +42.0% | +30.1% | +42.5% |
| Operating Expenses? | $15.89M | $24.82M | $20.80M | $9.97M | $33.39M | $33.18M | $27.10M | $40.40M | $29.06M | $33.43M |
| Operating Income? | -$13.03M | $17.99M | $10.38M | $34.52M | $46.88M | $42.66M | $29.86M | $74.84M | $34.11M | -$123.90M |
| EBITDA? | $30.17M | $65.63M | $57.51M | $38.56M | $100.75M | $53.60M | $92.14M | $153.08M | $111.20M | -$68.77M |
| Income Before Tax | -$94.10M | $11.46M | $5.68M | $30.43M | $42.91M | $38.25M | $24.05M | $72.99M | $30.31M | -$124.11M |
| Income Tax Expense | -$19.93M | $3.38M | $4.09M | $10.28M | $15.56M | $10.71M | $9.02M | $26.35M | $13.07M | $19.97M |
| Net Income? | -$106.29M | $2.89M | -$2.13M | $10.18M | $14.77M | $13.64M | $2.62M | $26.02M | $5.48M | -$158.81M |
| EPS? | $-0.76 | $0.02 | $-0.02 | $0.07 | $0.10 | $0.10 | $0.02 | $0.19 | $0.04 | $-1.15 |
| Diluted EPS? | $-0.76 | $0.02 | $-0.01 | $0.07 | $0.10 | $0.10 | $0.02 | $0.18 | $0.04 | $-1.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality