Business Segments Gem Diamonds Limited

Equities

GEMD

VGG379591065

Non-Gold Precious Metals & Minerals

Real-time Estimate Cboe Europe Other stock markets 09:01:59 2024-12-02 am EST			5-day change	1st Jan Change
10.06 ^GBX	-1.71%		-9.62%	-22.90%

Oct. 29	Ultimate Products annual earnings fall	AN
Oct. 23	Gem Diamonds posts revenue rise as sells more diamonds	AN

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)

Fiscal Period: December	2019	2020	2021	2022	2023
Nonmetallic Mineral Mining
Mining Activities, Polished Manufacturing Margins and Group Services	182M	190M	202M	189M	140M
Total Assets	416M	414M	385M	366M	385M
Interest Expense	-5.53M	-3.9M	-2.76M	-3.22M	-3.83M
Income Tax Expense	9.02M	10.71M	15.56M	10.28M	4.09M
CAPEX	-82.85M	-48.74M	-68.71M	-59.87M	-57.15M
EBT	24.05M	38.25M	46.67M	30.43M	5.68M
Gross Profit	52.56M	75.84M	80.27M	64.82M	64K
D&A	15.08M	9.07M	8.61M	8.41M	7.32M
Operating Income	29.86M	42.66M	50.41M	34.52M	10.38M
Net Income	2.62M	13.64M	14.77M	10.18M	-2.12M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)

Fiscal Period: December	2019	2020	2021	2022	2023
Lesotho	179M	187M	199M	186M	141M
Total Assets	393M	396M	369M	351M	371M
Interest Expense	-3.79M	-2.74M	-2.4M	-2.57M	-3.5M
Income Tax Expense	8.23M	10.79M	14.66M	10.24M	3.68M
D&A	14.16M	7.22M	7.2M	6.98M	45.84M
CAPEX	-81.5M	-48.7M	-68.68M	-59.84M	-67.12M
Net Income	26.5M	35.53M	41.95M	33.26M	12.4M
EBT	34.73M	46.32M	56.61M	43.49M	16.07M
Operating Income	38.52M	49.06M	59.01M	46.06M	19.57M
EBITDA	49.01M	59.04M	64.33M	50.84M	22.13M
Belgium	183M	190M	202M	189M	140M
Total Assets	2.48M	1.69M	1.98M	2.41M	2.77M
Interest Expense	-262K	-6K	-1K	-17K	-23K
Income Tax Expense	151K	179K	178K	195K	-5K
D&A	374K	391K	350K	263K	194K
CAPEX	-324K	-7K	-7K	-7K	-25K
Net Income	450K	1.17M	1.06M	1.1M	658K
EBT	601K	1.35M	1.24M	1.29M	653K
Operating Income	863K	1.35M	1.24M	1.31M	676K
EBITDA	1.21M	1.75M	1.62M	1.62M	857K
BVI, RSA, UK and Cyprus	8.44M	6M	7.03M	7.33M	6.73M
Total Assets	8.72M	6.6M	6.31M	6.68M	3.28M
Interest Expense	-1.75M	-1.66M	-1.35M	-1.29M	-1M
Income Tax Expense	641K	-258K	723K	-154K	417K
D&A	539K	1.46M	1.06M	1.08M	470K
CAPEX	-1.2M	-29K	-32K	-19K	-34K
Net Income	-11.92M	-9.16M	-11.9M	-11.3M	-9.97M
EBT	-11.28M	-9.41M	-11.18M	-11.45M	-9.55M
Operating Income	-9.53M	-7.75M	-9.84M	-10.16M	-8.55M
EBITDA	-9.22M	-7.59M	-8.58M	-8.78M	-7.75M
Total Assets	3.94M	3.53M	2.1M	-	-
Net Income	-4.45M	-3.26M	-3.75M	-	-
Belgium & Mauritius	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Corporate	-	-	-	-	-
BVI, RSA and UK	-	-	-	-	-
Interest Expense	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
Botswana	-	-	-	-	-
Total Assets	-	-	-	518K	795K
Interest Expense	-	-	-	-209K	-173K
D&A	-	-	-	80K	10K
CAPEX	-	-	-	-	-311K
Net Income	-	-	-	-2.9M	-1.49M
EBT	-	-	-	-2.9M	-1.49M
Operating Income	-	-	-	-2.69M	-1.32M
Intersegment	-188M	-193M	-206M	-194M	-147M