Petra Diamonds Ltd
LSE:PDL
Income Statement
Earnings Waterfall
Petra Diamonds Ltd
Revenue
|
304.6m
USD
|
Cost of Revenue
|
-317.7m
USD
|
Gross Profit
|
-13.1m
USD
|
Operating Expenses
|
-24.9m
USD
|
Operating Income
|
-38m
USD
|
Other Expenses
|
-52.7m
USD
|
Net Income
|
-90.7m
USD
|
Income Statement
Petra Diamonds Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
511
N/A
|
464
-9%
|
450
-3%
|
243
-46%
|
228
-6%
|
407
+79%
|
494
+21%
|
564
+14%
|
529
-6%
|
325
-39%
|
305
-6%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(452)
|
(408)
|
(400)
|
(239)
|
(205)
|
(355)
|
(372)
|
(357)
|
(405)
|
(298)
|
(318)
|
|
Gross Profit |
59
N/A
|
56
-5%
|
50
-10%
|
5
-90%
|
23
+371%
|
52
+131%
|
121
+133%
|
207
+71%
|
124
-40%
|
28
-78%
|
(13)
N/A
|
|
Operating Income | ||||||||||||
Operating Expenses |
(9)
|
(9)
|
(9)
|
(19)
|
(3)
|
2
|
(6)
|
(15)
|
(22)
|
(18)
|
(25)
|
|
Selling, General & Administrative |
(8)
|
(7)
|
(6)
|
(17)
|
(7)
|
(0)
|
(6)
|
(14)
|
(21)
|
(17)
|
(25)
|
|
Research & Development |
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(1)
|
5
|
3
|
1
|
(0)
|
(1)
|
0
|
(0)
|
|
Operating Income |
50
N/A
|
47
-5%
|
41
-13%
|
(14)
N/A
|
19
N/A
|
54
+177%
|
115
+114%
|
192
+67%
|
102
-47%
|
10
-90%
|
(38)
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(110)
|
(50)
|
(38)
|
(148)
|
(87)
|
15
|
(62)
|
(66)
|
(42)
|
(46)
|
(40)
|
|
Non-Reccuring Items |
0
|
(248)
|
(248)
|
(50)
|
(41)
|
158
|
143
|
21
|
22
|
11
|
21
|
|
Total Other Income |
(5)
|
(4)
|
(2)
|
(5)
|
(5)
|
(7)
|
(5)
|
(7)
|
(15)
|
(14)
|
(1)
|
|
Pre-Tax Income |
(65)
N/A
|
(254)
-289%
|
(247)
+3%
|
(218)
+12%
|
(114)
+48%
|
220
N/A
|
192
-13%
|
140
-27%
|
66
-53%
|
(39)
N/A
|
(58)
-48%
|
|
Net Income | ||||||||||||
Tax Provision |
12
|
46
|
47
|
53
|
26
|
(23)
|
(14)
|
(38)
|
(38)
|
(23)
|
(5)
|
|
Income from Continuing Operations |
(53)
|
(208)
|
(200)
|
(165)
|
(87)
|
197
|
178
|
102
|
28
|
(62)
|
(62)
|
|
Income to Minority Interest |
13
|
31
|
32
|
33
|
19
|
(10)
|
(2)
|
(19)
|
(19)
|
(3)
|
5
|
|
Net Income (Common) |
(131)
N/A
|
(227)
-74%
|
(179)
+21%
|
(190)
-6%
|
55
N/A
|
187
+243%
|
176
-6%
|
69
-61%
|
2
-97%
|
(105)
N/A
|
(91)
+14%
|
|
EPS (Diluted) |
-0.15
N/A
|
-13.1
-8 633%
|
-0.19
+99%
|
-10.97
-5 674%
|
3.14
N/A
|
2.61
-17%
|
0.9
-66%
|
0.35
-61%
|
0.01
-97%
|
-0.54
N/A
|
-0.46
+15%
|