Business Segments Gem Diamonds Limited

Equities

GEMD

VGG379591065

Non-Gold Precious Metals & Minerals

Delayed London S.E. Other stock markets 08:31:58 2026-03-09 am EDT			5-day change	1st Jan Change
4.500 ^GBX	+7.14%		+8.43%	+51.26%

Feb. 04	Futura Medical says 2025 revenue beats own guidance	AN
Feb. 04	FTSE 100 strengthens as Beazley and GSK rise	AN

Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Nonmetallic Mineral Mining
Mining Activities, Polished Manufacturing Margins and Group Services	190M	202M	189M	140M	154M
Total Assets	414M	385M	366M	385M	349M
Interest Expense	-3.9M	-2.76M	-3.22M	-3.83M	-5.71M
Income Tax Expense	10.71M	15.56M	10.28M	4.09M	3.38M
CAPEX	-48.74M	-68.71M	-59.87M	-57.15M	-28.06M
EBT	38.25M	46.67M	30.43M	5.68M	11.46M
Gross Profit	75.84M	80.27M	64.82M	64K	42.81M
D&A	9.07M	8.61M	8.41M	7.32M	11.37M
Operating Income	42.66M	50.41M	34.52M	10.38M	17.99M
Net Income	13.64M	14.77M	10.18M	-2.12M	2.89M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Belgium	190M	202M	189M	140M	154M
Total Assets	1.69M	1.98M	2.41M	2.77M	2.07M
Interest Expense	-6K	-1K	-17K	-23K	-20K
Income Tax Expense	179K	178K	195K	-5K	46K
D&A	391K	350K	263K	194K	195K
CAPEX	-7K	-7K	-7K	-25K	-49K
Net Income	1.17M	1.06M	1.1M	658K	791K
EBT	1.35M	1.24M	1.29M	653K	837K
Operating Income	1.35M	1.24M	1.31M	676K	857K
EBITDA	1.75M	1.62M	1.62M	857K	1.08M
Lesotho	187M	199M	186M	141M	149M
Total Assets	396M	369M	351M	371M	336M
Interest Expense	-2.74M	-2.4M	-2.57M	-3.5M	-4.71M
Income Tax Expense	10.79M	14.66M	10.24M	3.68M	4.25M
D&A	7.22M	7.2M	6.98M	6.64M	10.75M
CAPEX	-48.7M	-68.68M	-59.84M	-67.12M	-26.68M
Net Income	35.53M	41.95M	33.26M	12.4M	17.31M
EBT	46.32M	56.61M	43.49M	16.07M	21.56M
Operating Income	49.06M	59.01M	46.06M	19.57M	26.27M
EBITDA	59.04M	64.33M	50.84M	22.13M	36.38M
BVI, RSA, UK and Cyprus	6M	7.03M	7.33M	6.73M	6.6M
Total Assets	6.6M	6.31M	6.68M	3.28M	6.51M
Interest Expense	-1.66M	-1.35M	-1.29M	-1M	-1.64M
Income Tax Expense	-258K	723K	-154K	417K	-921K
D&A	1.46M	1.06M	1.08M	470K	356K
CAPEX	-29K	-32K	-19K	-34K	-1.33M
Net Income	-9.16M	-11.9M	-11.3M	-9.97M	-9.06M
EBT	-9.41M	-11.18M	-11.45M	-9.55M	-9.98M
Operating Income	-7.75M	-9.84M	-10.16M	-8.55M	-8.34M
EBITDA	-7.59M	-8.58M	-8.78M	-7.75M	-7.74M
Total Assets	3.53M	2.1M	-	-	-
Net Income	-3.26M	-3.75M	-	-	-
Corporate	-	-	-	-	-
BVI, RSA and UK	-	-	-	-	-
Interest Expense	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
Botswana	-	-	-	-	-
Total Assets	-	-	518K	795K	538K
Interest Expense	-	-	-209K	-173K	-160K
D&A	-	-	80K	10K	67K
CAPEX	-	-	-	-311K	-
Net Income	-	-	-2.9M	-1.49M	-956K
EBT	-	-	-2.9M	-1.49M	-956K
Operating Income	-	-	-2.69M	-1.32M	-796K
Intersegment	-193M	-206M	-194M	-147M	-155M