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	2016 - 2020
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	2016 - 2020
Revenue	343.57	442.12	514.97	3.45	-	-	Upgrade
Revenue Growth (YoY)	9852.72%	-14.15%	14817.96%	-	-	-	Upgrade
Cost of Revenue	311.99	370.61	462.29	6.2	-	-	Upgrade
Gross Profit	31.58	71.51	52.68	-2.75	-	-	Upgrade
Selling, General & Admin	22.93	29.19	28.34	5.26	3.73	1.33	Upgrade
Other Operating Expenses	22.56	15.11	6.1	7.69	-	-0.04	Upgrade
Operating Expenses	45.49	44.3	34.44	12.95	11.09	8.92	Upgrade
Operating Income	-13.91	27.21	18.24	-15.71	-11.09	-8.92	Upgrade
Interest Expense	-11.41	-18.72	-15.86	-3.08	-2.23	-	Upgrade
Interest & Investment Income	5.06	6.51	5.37	0.04	0	0.01	Upgrade
Currency Exchange Gain (Loss)	-2.03	-2.85	-1.73	0.94	-0.26	-0.17	Upgrade
Other Non Operating Income (Expenses)	-1.77	-1.77	-5.58	-	-	-	Upgrade
EBT Excluding Unusual Items	-24.05	10.38	0.43	-17.8	-13.58	-9.09	Upgrade
Merger & Restructuring Charges	-	-	-4.6	-	-	-	Upgrade
Asset Writedown	-151.62	-151.62	-	-	-	-	Upgrade
Other Unusual Items	8.18	8.18	26.33	-	-	-	Upgrade
Pretax Income	-167.5	-133.07	22.16	-17.8	-13.58	-9.09	Upgrade
Income Tax Expense	-31.4	-35.81	23.52	-	-	-	Upgrade
Net Income	-136.1	-97.26	-1.35	-17.8	-13.58	-9.09	Upgrade
Net Income to Common	-136.1	-97.26	-1.35	-17.8	-13.58	-9.09	Upgrade
Shares Outstanding (Basic)	1,422	1,422	1,422	350	332	251	Upgrade
Shares Outstanding (Diluted)	1,422	1,422	1,422	350	332	251	Upgrade
Shares Change (YoY)	306.60%	0.01%	306.57%	5.29%	32.09%	89.79%	Upgrade
EPS (Basic)	-0.10	-0.07	-0.00	-0.05	-0.04	-0.04	Upgrade
EPS (Diluted)	-0.10	-0.07	-0.00	-0.05	-0.04	-0.04	Upgrade
Free Cash Flow	-22.71	-11.42	110.68	-13.52	-19.86	-7.59	Upgrade
Free Cash Flow Per Share	-0.02	-0.01	0.08	-0.04	-0.06	-0.03	Upgrade
Gross Margin	9.19%	16.18%	10.23%	-79.69%	-	-	Upgrade
Operating Margin	-4.05%	6.16%	3.54%	-454.95%	-	-	Upgrade
Profit Margin	-39.61%	-22.00%	-0.26%	-515.70%	-	-	Upgrade
Free Cash Flow Margin	-6.61%	-2.58%	21.49%	-391.71%	-	-	Upgrade
EBITDA	11.89	72.47	99.48	-15.26	-11.04	-8.92	Upgrade
EBITDA Margin	3.46%	16.39%	19.32%	-	-	-	Upgrade
D&A For EBITDA	25.8	45.26	81.24	0.44	0.05	0	Upgrade
EBIT	-13.91	27.21	18.24	-15.71	-11.09	-8.92	Upgrade
EBIT Margin	-4.05%	6.16%	3.54%	-	-	-	Upgrade
Effective Tax Rate	-	-	106.10%	-	-	-	Upgrade

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