Burgundy Diamond Mines Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	343.57	442.12	514.97	3.45	-	-
Revenue Growth (YoY)	9852.72%	-14.15%	14817.96%	-	-	-
Cost of Revenue	311.99	370.61	462.29	6.2	-	-
Gross Profit	31.58	71.51	52.68	-2.75	-	-
Selling, General & Admin	22.93	29.19	28.34	5.26	3.73	1.33
Other Operating Expenses	22.56	15.11	6.1	7.69	-	-0.04
Operating Expenses	45.49	44.3	34.44	12.95	11.09	8.92
Operating Income	-13.91	27.21	18.24	-15.71	-11.09	-8.92
Interest Expense	-11.41	-18.72	-15.86	-3.08	-2.23	-
Interest & Investment Income	5.06	6.51	5.37	0.04	0	0.01
Currency Exchange Gain (Loss)	-2.03	-2.85	-1.73	0.94	-0.26	-0.17
Other Non Operating Income (Expenses)	-1.77	-1.77	-5.58	-	-	-
EBT Excluding Unusual Items	-24.05	10.38	0.43	-17.8	-13.58	-9.09
Merger & Restructuring Charges	-	-	-4.6	-	-	-
Asset Writedown	-151.62	-151.62	-	-	-	-
Other Unusual Items	8.18	8.18	26.33	-	-	-
Pretax Income	-167.5	-133.07	22.16	-17.8	-13.58	-9.09
Income Tax Expense	-31.4	-35.81	23.52	-	-	-
Net Income	-136.1	-97.26	-1.35	-17.8	-13.58	-9.09
Net Income to Common	-136.1	-97.26	-1.35	-17.8	-13.58	-9.09
Shares Outstanding (Basic)	1,422	1,422	1,422	350	332	251
Shares Outstanding (Diluted)	1,422	1,422	1,422	350	332	251
Shares Change (YoY)	306.60%	0.01%	306.57%	5.29%	32.09%	89.79%
EPS (Basic)	-0.10	-0.07	-0.00	-0.05	-0.04	-0.04
EPS (Diluted)	-0.10	-0.07	-0.00	-0.05	-0.04	-0.04
Free Cash Flow	-22.71	-11.42	110.68	-13.52	-19.86	-7.59
Free Cash Flow Per Share	-0.02	-0.01	0.08	-0.04	-0.06	-0.03
Gross Margin	9.19%	16.18%	10.23%	-79.69%	-	-
Operating Margin	-4.05%	6.16%	3.54%	-454.95%	-	-
Profit Margin	-39.61%	-22.00%	-0.26%	-515.70%	-	-
Free Cash Flow Margin	-6.61%	-2.58%	21.49%	-391.71%	-	-
EBITDA	11.89	72.47	99.48	-15.26	-11.04	-8.92
EBITDA Margin	3.46%	16.39%	19.32%	-	-	-
D&A For EBITDA	25.8	45.26	81.24	0.44	0.05	0
EBIT	-13.91	27.21	18.24	-15.71	-11.09	-8.92
EBIT Margin	-4.05%	6.16%	3.54%	-	-	-
Effective Tax Rate	-	-	106.10%	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.