Petra Diamonds Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	192	207	310	325	563.7	406.9
Revenue Growth (YoY)	-26.44%	-33.23%	-4.61%	-42.34%	38.54%	67.24%
Cost of Revenue	231	255	313	297	356.6	357.5
Gross Profit	-39	-48	-3	28	207.1	49.4
Selling, General & Admin	15	11	13	23	14.1	41.1
Other Operating Expenses	1	-2	4	6	3.8	0.2
Operating Expenses	232	116	95	9	-3.5	80
Operating Income	-271	-164	-98	19	210.6	-30.6
Interest Expense	-37	-36	-35	-30	-47.6	-59.9
Interest & Investment Income	14	14	9	9	5.4	6.1
Currency Exchange Gain (Loss)	37	14	12	-25	-24.2	68.5
Other Non Operating Income (Expenses)	-28	-23	-3	-5	-1.5	-
EBT Excluding Unusual Items	-285	-195	-115	-32	142.7	-15.9
Gain (Loss) on Sale of Assets	-	-	-	-	-1.6	15.3
Asset Writedown	-	-	-	-	-	0.3
Other Unusual Items	-8	4	1	-7	-1.6	219.9
Pretax Income	-293	-191	-114	-39	139.5	219.6
Income Tax Expense	-22	-37	-32	23	37.8	23
Earnings From Continuing Operations	-271	-154	-82	-62	101.7	196.6
Earnings From Discontinued Operations	34	38	-25	-40	-13.6	-
Net Income to Company	-237	-116	-107	-102	88.1	196.6
Minority Interest in Earnings	53	30	21	-3	-19.1	-9.5
Net Income	-184	-86	-86	-105	69	187.1
Net Income to Common	-184	-86	-86	-105	69	187.1
Net Income Growth	-	-	-	-	-63.12%	-
Shares Outstanding (Basic)	206	194	194	194	194	72
Shares Outstanding (Diluted)	206	194	194	194	194	72
Shares Change (YoY)	6.01%	-	-	-	170.71%	314.48%
EPS (Basic)	-0.89	-0.44	-0.44	-0.54	0.36	2.61
EPS (Diluted)	-0.89	-0.44	-0.44	-0.54	0.36	2.61
EPS Growth	-	-	-	-	-86.37%	-
Free Cash Flow	-57	-45	-42	-70	228.5	107.6
Free Cash Flow Per Share	-0.28	-0.23	-0.22	-0.36	1.18	1.50
Gross Margin	-20.31%	-23.19%	-0.97%	8.62%	36.74%	12.14%
Operating Margin	-141.15%	-79.23%	-31.61%	5.85%	37.36%	-7.52%
Profit Margin	-95.83%	-41.55%	-27.74%	-32.31%	12.24%	45.98%
Free Cash Flow Margin	-29.69%	-21.74%	-13.55%	-21.54%	40.54%	26.44%
EBITDA	-85	24	80	88	276.7	88.9
EBITDA Margin	-44.27%	11.59%	25.81%	27.08%	49.09%	21.85%
D&A For EBITDA	186	188	178	69	66.1	119.5
EBIT	-271	-164	-98	19	210.6	-30.6
EBIT Margin	-141.15%	-79.23%	-31.61%	5.85%	37.36%	-7.52%
Effective Tax Rate	-	-	-	-	27.10%	10.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.