Lucara Diamond Corp. (TSX: LUC)

Lucara Diamond Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	177.37	212.93	230.08	125.26	192.54
Revenue Growth (YoY)	-16.70%	-7.45%	83.68%	-34.94%	9.28%
Cost of Revenue	116.96	128.33	154.94	133	148.16
Gross Profit	60.42	84.6	75.14	-7.73	44.38
Selling, General & Admin	22.26	21.55	20.94	17.74	16.22
Other Operating Expenses	0	1.28	1.44	3	6.25
Operating Expenses	24.32	22.83	22.38	20.75	22.47
Operating Income	60.42	61.77	52.76	-28.48	21.91
Interest Income	4.51	3.69	3.7	2.49	3.12
Interest Expense	4.51	3.69	3.7	2.49	3.12
Other Expense / Income	47.86	-3.04	7.36	2.92	5.75
Pretax Income	12.56	64.81	45.39	-31.4	16.16
Income Tax	32.75	24.38	21.57	-5.12	3.45
Net Income	-20.19	40.43	23.83	-26.28	12.71
Net Income Growth	-	69.70%	-	-	9.11%
Shares Outstanding (Basic)	455	453	423	397	397
Shares Outstanding (Diluted)	455	462	429	397	398
Shares Change	-1.55%	7.73%	8.04%	-0.26%	0.61%
EPS (Basic)	-0.04	0.09	0.06	-0.07	0.03
EPS (Diluted)	-0.04	0.09	0.06	-0.07	0.03
EPS Growth	-	50.00%	-	-	8.47%
Free Cash Flow	48.88	77.15	68.1	-35.48	22.95
Free Cash Flow Per Share	0.11	0.17	0.16	-0.09	0.06
Gross Margin	34.06%	39.73%	32.66%	-6.17%	23.05%
Operating Margin	34.06%	29.01%	22.93%	-22.73%	11.38%
Profit Margin	-11.38%	18.99%	10.36%	-20.98%	6.60%
Free Cash Flow Margin	27.56%	36.23%	29.60%	-28.32%	11.92%
Effective Tax Rate	260.76%	37.61%	47.51%	-	21.33%
EBITDA	54.81	87.18	103.95	19.4	74.86
EBITDA Margin	30.90%	40.94%	45.18%	15.49%	38.88%
Depreciation & Amortization	18.71	25.41	53.13	46.36	55.58
EBIT	36.1	61.77	50.82	-26.96	19.28
EBIT Margin	20.35%	29.01%	22.09%	-21.52%	10.01%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.