GEMD — Gem Diamonds Income Statement

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Annual income statement for Gem Diamonds, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	182	190	202	189	140
Cost of Revenue
Gross Profit	35.7	56	54.8	42.4	15.8
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	152	147	155	154	130
Operating Profit	29.9	42.7	46.9	34.5	10.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	24.1	38.3	42.9	30.4	5.68
Provision for Income Taxes
Net Income After Taxes	15	27.5	27.4	20.2	1.59
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2.62	13.6	14.8	10.2	-2.13
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	2.62	13.6	14.8	10.2	-2.13
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.047	0.139	0.107	0.075	-0.02
Dividends per Share