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.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 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	190	202	189	140	154
Cost of Revenue
Gross Profit	56	54.8	42.4	15.8	26.3
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	147	155	154	130	136
Operating Profit	42.7	46.9	34.5	10.4	18
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	38.3	42.9	30.4	5.68	11.5
Provision for Income Taxes
Net Income After Taxes	27.5	27.4	20.2	1.59	8.09
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	13.6	14.8	10.2	-2.13	2.89
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	13.6	14.8	10.2	-2.13	2.89
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	0.139	0.107	0.075	-0.02	0.02
Dividends per Share