PDL — Petra Diamonds Income Statement

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Annual income statement for Petra Diamonds, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	R2020 June 30th	R2021 June 30th	R2022 June 30th	2023 June 30th	2024 June 30th
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	243	407	564	325	367
Cost of Revenue
Gross Profit	4.8	52.2	207	27.7	-26
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	308	195	351	304	478
Operating Profit	-64.6	212	213	20.9	-111
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-218	220	140	-38.8	-136
Provision for Income Taxes
Net Income After Taxes	-165	197	102	-61.9	-104
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-190	187	69	-105	-86
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-190	187	69	-105	-86
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	-5.73	0.898	0.348	-0.369	-0.17
Dividends per Share