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Petra Diamonds Ltd
LSE:PDL

Watchlist Manager
Petra Diamonds Ltd Logo
Petra Diamonds Ltd
LSE:PDL
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Price: 44.5 GBX -0.67% Market Closed
Updated: Apr 29, 2024

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

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Income Statement
Currency: USD
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%

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