Petra Diamonds Ltd
LSE:PDL

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Petra Diamonds Ltd Logo
Petra Diamonds Ltd
LSE:PDL
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Price: 17 GBX -2.02% Market Closed
Market Cap: 54.4m GBX

Income Statement

Earnings Waterfall
Petra Diamonds Ltd

Revenue
207m USD
Cost of Revenue
-255m USD
Gross Profit
-48m USD
Operating Expenses
-27m USD
Operating Income
-75m USD
Other Expenses
-11m USD
Net Income
-86m 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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
34
61
67
66
66
60
52
48
38
30
18
35
36
36
Revenue
511
N/A
464
-9%
450
-3%
243
-46%
228
-6%
407
+79%
494
+21%
564
+14%
529
-6%
325
-39%
281
-14%
310
+10%
261
-16%
207
-21%
Gross Profit
Cost of Revenue
(452)
(408)
(400)
(239)
(205)
(355)
(372)
(357)
(405)
(298)
(290)
(313)
(285)
(255)
Gross Profit
59
N/A
56
-5%
50
-10%
5
-90%
23
+371%
52
+131%
121
+133%
207
+71%
124
-40%
28
-78%
(9)
N/A
(3)
+68%
(24)
-700%
(48)
-100%
Operating Income
Operating Expenses
(9)
(9)
(9)
(19)
(3)
2
(6)
(15)
(22)
(18)
(25)
(15)
(17)
(27)
Selling, General & Administrative
(8)
(7)
(6)
(17)
(7)
(0)
(6)
(14)
(21)
(17)
(25)
(15)
(19)
(33)
Research & Development
(1)
(0)
(1)
(0)
(0)
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
0
(1)
Other Operating Expenses
(0)
(1)
(2)
(1)
5
3
1
(0)
(1)
0
(0)
1
2
7
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%
(35)
N/A
(18)
+48%
(41)
-128%
(75)
-83%
Pre-Tax Income
Interest Income Expense
(110)
(50)
(38)
(148)
(87)
15
(62)
(66)
(42)
(46)
(38)
(14)
(28)
(8)
Non-Reccuring Items
0
(248)
(248)
(50)
(41)
158
143
21
22
11
21
(77)
(120)
(102)
Total Other Income
(5)
(4)
(2)
(5)
(5)
(7)
(5)
(7)
(15)
(14)
(1)
(5)
(6)
(6)
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
(53)
-36%
(114)
-117%
(195)
-71%
(191)
+2%
Net Income
Tax Provision
12
46
47
53
26
(23)
(14)
(38)
(38)
(23)
(4)
32
46
37
Income from Continuing Operations
(53)
(208)
(200)
(165)
(87)
197
178
102
28
(62)
(57)
(82)
(149)
(154)
Income to Minority Interest
13
31
32
33
19
(10)
(2)
(19)
(19)
(3)
5
21
33
30
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%
(86)
+5%
(132)
-53%
(86)
+35%
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%
-0.51
N/A
-0.46
+10%
-0.41
+11%
-0.64
-56%
-0.41
+36%