COM:GEMDIAMONDS
Gem Diamonds
- Stock
Last Close
11.32
25/11 08:52
Market Cap
187.29K
Beta: -
Volume Today
829
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 212.83M - | 270.84M 27.26% | 249.47M 7.89% | 189.81M 23.91% | 214.30M 12.90% | 267.29M 24.73% | 182.05M 31.89% | 189.65M 4.17% | 201.86M 6.44% | 188.94M 6.40% | 140.29M 25.75% | |
cost of revenue | 138.62M - | 167.05M 20.51% | 144.41M 13.55% | 126.23M 12.59% | 165.00M 30.71% | 177.86M 7.79% | 146.39M 17.70% | 133.65M 8.70% | 121.59M 9.02% | 124.11M 2.08% | 109.11M 12.09% | |
gross profit | 74.21M - | 103.79M 39.86% | 105.06M 1.23% | 63.58M 39.48% | 49.29M 22.48% | 89.43M 81.44% | 35.66M 60.13% | 56.00M 57.04% | 80.27M 43.34% | 64.82M 19.24% | 31.18M 51.91% | |
selling and marketing expenses | 18.48M - | 24.69M 33.58% | 21.93M 11.19% | 17.17M 21.70% | 18.83M 9.66% | 22.91M 21.65% | 16.90M 26.20% | 19.84M 17.39% | 21.92M 10.46% | 20.33M 7.25% | 15.34M 24.54% | |
general and administrative expenses | 14.12M - | 12.63M 10.59% | 11.94M 5.44% | 11.23M 5.92% | 9.50M 15.47% | 10.32M 8.67% | 9.42M 8.73% | 7.99M 15.14% | 7.91M - | |||
selling general and administrative expenses | 15.06M - | 14.37M 4.57% | 13.68M 4.80% | 13.02M 4.79% | 11.02M 15.37% | 11.74M 6.52% | 10.20M 13.11% | 8.55M 16.22% | 21.92M 156.44% | 20.33M 7.25% | 15.34M 24.54% | |
research and development expenses | ||||||||||||
other expenses | 226K - | -5.74M - | 83K 101.45% | 3K 96.39% | 9.18M 305,800% | 11.24M 22.50% | ||||||
cost and expenses | 153.16M - | 175.88M 14.84% | 147.22M 16.29% | 313.28M 112.79% | 181.41M 42.09% | 187.81M 3.53% | 153.14M 18.46% | 147.85M 3.46% | 152.68M 3.27% | 155.68M 1.97% | 133.69M 14.13% | |
operating expenses | 14.54M - | 8.83M 39.26% | 2.81M 68.14% | 187.04M 6,549.24% | 16.40M 91.23% | 9.95M 39.32% | 6.75M 32.16% | 14.20M 110.34% | 31.09M 118.95% | 31.57M 1.53% | 24.57M 22.16% | |
interest expense | 2.86M - | 3.21M 12.39% | 1.39M 56.87% | 2.62M 89.17% | 4.43M 69.12% | 3.88M 12.44% | 6.48M 66.91% | 4.79M 25.99% | 3.94M 17.71% | 4.50M 14.15% | 5.31M 18.01% | |
ebitda | 75.74M - | 103.59M 36.78% | 100.88M 2.63% | 60.87M 39.66% | 45.76M 24.82% | 85.24M 86.27% | 37.14M 56.42% | 53.60M 44.30% | 106.73M 99.14% | 80.27M 24.79% | 56.50M 29.61% | |
operating income | 57.99M - | 88.44M 52.49% | 90.62M 2.47% | 50.11M 44.71% | 37.20M 25.75% | 76.58M 105.85% | 24.59M 67.89% | 46.57M 89.36% | 50.41M 8.25% | 34.52M 31.52% | 10.38M 69.93% | |
depreciation and amortization | 17.75M - | 15.16M 14.58% | 10.25M 32.37% | 10.76M 4.96% | 8.56M 20.46% | 8.66M 1.15% | 12.55M 45.00% | 7.03M 44.01% | 56.32M 701.51% | 45.75M 18.77% | 167.90K 99.63% | |
total other income expenses net | 1.02M - | 6.95M 578.71% | 17.93M 158.04% | -174.22M 1,071.42% | -6.89M 96.04% | 2.12M 130.81% | -543K 125.56% | -8.32M 1,431.68% | -3.74M 55.01% | -4.09M 9.27% | 568K 113.89% | |
income before tax | 59.02M - | 95.39M 61.62% | 108.56M 13.81% | -124.11M 214.33% | 30.31M 124.42% | 78.71M 159.68% | 24.05M 69.44% | 38.25M 59.06% | 46.67M 22.00% | 30.43M 34.79% | 5.68M 81.32% | |
income tax expense | 20.86M - | 35.01M 67.85% | 31.55M 9.86% | 19.97M 36.72% | 13.07M 34.51% | 26.35M 101.51% | 9.02M 65.77% | 10.71M 18.75% | 15.56M 45.29% | 10.28M 33.96% | 4.09M 60.20% | |
net income | 21.17M - | 33.22M 56.91% | 52.02M 56.62% | -158.81M 405.26% | 5.48M 103.45% | 26.02M 374.94% | 7.07M 72.82% | 13.64M 92.91% | 31.11M 128.04% | 20.16M 35.21% | -2.13M 110.54% | |
weighted average shs out | 138.19M - | 138.20M 0.01% | 138.23M 0.02% | 138.22M 0.01% | 138.48M 0.19% | 138.73M 0.18% | 138.96M 0.17% | 139.27M 0.22% | 140.29M 0.73% | 138.96M 0.95% | 139.54M 0.41% | |
weighted average shs out dil | 138.90M - | 139.17M 0.19% | 139.70M 0.39% | 138.27M 1.03% | 141.34M 2.22% | 142.00M 0.46% | 141.60M 0.28% | 141.61M 0.01% | 142.09M 0.34% | 138.96M 2.20% | 142.04M 2.21% | |
eps | 0.15 - | 0.26 73.33% | 0.37 42.31% | -1.15 410.81% | 0.04 103.44% | 0.18 354.55% | 0.05 72.28% | 0.12 140.48% | 0.22 83.33% | 0.15 31.82% | -0.02 110.13% | |
epsdiluted | 0.15 - | 0.26 73.33% | 0.37 42.31% | -1.15 410.81% | 0.04 103.39% | 0.18 361.54% | 0.05 72.28% | 0.12 140.48% | 0.22 83.33% | 0.15 31.82% | -0.01 110.00% |
All numbers in GBP (except ratios and percentages)