Financials in USD. Standardized financial statements.
A compact view of how Gemfields Group 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? | $144.90M | $212.85M | $262.02M | $341.11M | $257.71M | $34.57M | $216.23M | $206.09M | $81.65M | $0 |
| Revenue Growth? | -31.9% | -18.8% | -23.2% | +32.4% | +645.5% | -84.0% | +4.9% | +152.4% | 0.0% | 0.0% |
| Cost of Revenue? | $134.37M | $152.00M | $160.65M | $160.86M | $112.24M | $59.06M | $124.68M | $123.55M | $44.32M | $4.99M |
| Gross Profit? | $10.53M | $60.85M | $101.37M | $180.25M | $145.47M | -$24.50M | $91.55M | $82.54M | $37.33M | -$4.99M |
| Gross Margin? | +7.3% | +28.6% | +38.7% | +52.8% | +56.4% | -70.9% | +42.3% | +40.1% | +45.7% | 0.0% |
| Operating Expenses? | $41.69M | $158.81M | $83.98M | $57.63M | $41.29M | $29.63M | $54.63M | $61.73M | $32.15M | $868,000 |
| Operating Income? | -$31.16M | -$97.95M | $17.39M | $116.54M | $107.63M | -$93.41M | $71.85M | -$45.10M | $54.65M | $44.50M |
| EBITDA? | $3.11M | -$61.31M | $56.16M | $154.75M | $134.66M | -$83.89M | $105.63M | -$14.75M | $77.83M | -$5.16M |
| Income Before Tax | -$71.26M | -$103.62M | $16.57M | $114.66M | $104.42M | -$99.20M | $67.37M | -$53.95M | $52.64M | $44.57M |
| Income Tax Expense | -$21.31M | -$2.83M | $19.40M | $40.39M | $39.46M | -$5.97M | $28.24M | $6.48M | $7.59M | $3,000 |
| Net Income? | -$40.73M | -$82.14M | -$10.09M | $56.78M | $50.73M | -$85.28M | $28.37M | -$62.21M | $37.89M | $44.57M |
| EPS? | $-0.03 | $-0.07 | $-0.01 | $0.05 | $0.04 | $-0.07 | $0.02 | $-0.05 | $0.04 | $0.06 |
| Diluted EPS? | $-0.03 | $-0.07 | $-0.01 | $0.04 | $0.04 | $-0.07 | $0.02 | $-0.05 | $0.04 | $0.06 |
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