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Gem Diamonds Limited (GMDMF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.10000.0000 (0.00%)
At close: 12:14PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
197,285
201,859
189,647
182,047
Cost of Revenue
131,260
121,587
113,802
129,482
Gross Profit
66,025
80,272
75,845
52,565
Operating Expense
30,623
31,199
28,390
27,106
Operating Income
35,402
49,073
47,455
25,459
Net Non Operating Interest Income Expense
-3,992
-3,742
-4,411
-5,808
Pretax Income
32,797
46,669
38,253
24,050
Tax Provision
10,684
15,562
10,711
9,020
Net Income Common Stockholders
9,234
14,767
13,641
2,617
Diluted NI Available to Com Stockholders
9,234
14,767
13,641
2,617
Basic EPS
-
0.10
0.10
0.02
Diluted EPS
-
0.10
0.10
0.02
Basic Average Shares
-
140,293
139,273
138,964
Diluted Average Shares
-
142,089
141,614
141,604
Total Operating Income as Reported
36,789
50,411
42,664
29,858
Rent Expense Supplemental
-
15,115
12,539
71,428
Total Expenses
161,883
152,786
142,192
156,588
Net Income from Continuing & Discontinued Operation
9,234
14,767
13,641
2,617
Normalized Income
13,265
18,984
19,723
6,595
Interest Income
182
197
358
668
Interest Expense
4,179
3,944
4,793
6,476
Net Interest Income
-3,992
-3,742
-4,411
-5,808
EBIT
36,976
50,613
43,046
30,526
EBITDA
91,437
-
-
-
Reconciled Cost of Revenue
131,260
121,587
113,802
129,482
Reconciled Depreciation
54,461
55,425
52,490
58,206
Net Income from Continuing Operation Net Minority Interest
12,734
18,521
16,905
7,071
Total Unusual Items Excluding Goodwill
-788
-695
-3,914
762
Total Unusual Items
-788
-695
-3,914
762
Normalized EBITDA
92,225
106,733
99,450
87,970
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-256.7001
-232.13
-1,096
285.75
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