Gemini Investments Statements
17
Gemini Investments Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
511.62
100
368.45
72
143.17
28
—
0
82.464
16.1
94.323
18.4
48.845
9.5
-436.2
-85.3
-7.437
-1.5
-395.42
-77.3
16.064
3.1
-379.47
-74.2
-0.597
635.57
573.23
100
244.36
42.6
328.86
57.4
—
0
88.103
15.4
98.165
17.1
230.7
40.2
-397.03
-69.3
-4.219
-0.7
-180.45
-31.5
10.648
1.9
-148.75
-26
-0.234
635.57
491.38
100
234.07
47.6
257.31
52.4
—
0
84.912
17.3
95.353
19.4
161.95
33
-272.14
-55.4
-4.317
-0.9
-115.11
-23.4
23.576
4.8
-147.21
-30
-0.232
635.57
586.32
100
182.38
31.1
403.94
68.9
—
0
47.146
8
101.54
17.3
302.39
51.6
-92.645
-15.8
-9.201
-1.6
204.76
34.9
22.885
3.9
-28.651
-4.9
-0.045
635.57
640.79
100
311.32
48.6
329.47
51.4
—
0
45.752
7.1
82.053
12.8
247.41
38.6
-162.38
-25.3
—
0
79.401
12.4
22.666
3.5
20.314
3.2
0.02
1 012.74
547.25
100
193.29
35.3
353.96
64.7
—
0
44.35
8.1
72.07
13.2
281.89
51.5
-334.27
-61.08
-3.341
-0.6
-34.176
-6.2
95.483
17.4
-106.41
-19.4
-0.168
634.34
56.603
100
—
0
—
0
—
0
10.926
19.3
54.354
96
2.249
4
-140.09
-247.5
-0.302
-0.5
-103.28
-182.5
0.297
0.5
-126.85
-224.1
-0.251
504.96
55.051
100
46.917
85.2
8.134
14.8
—
0
13.182
23.9
23.828
43.3
-15.694
-28.5
119.12
216.4
5.473
9.9
104.74
190.3
-5.749
-10.4
86.582
157.3
0.192
451.39
60.448
100
—
0
—
0
—
0
12.36
20.4
60.547
100.2
-0.099
-0.2
-96.969
-160.4
-5.82
-9.6
-157.39
-260.4
5.062
8.4
-181.75
-300.7
-0.403
451.39
97.601
100
—
0
—
0
—
0
11.831
12.1
62.629
64.2
34.972
35.8
-20.128
-20.6
-2.607
-2.7
12.32
12.6
5.937
6.1
-3.645
-3.7
-0.008
451.39
92.214
100
—
0
—
0
—
0
14.648
15.9
48.848
53
43.366
47
-21.631
-23.5
-1.233
-1.3
31.077
33.7
6.727
7.3
14.195
15.4
0.025
636.83
19.922
100
—
0
—
0
—
0
13.934
69.9
37.905
190.3
-17.983
-90.3
28.205
141.6
-1.22
-6.1
9.002
45.2
3.795
19
5.207
26.1
0.012
450.99
35.643
100
—
0
—
0
—
0
17.561
49.3
32.547
91.3
3.096
8.7
-81.565
-228.8
-1.171
-3.3
-81.343
-228.2
10.882
30.5
-92.225
-258.7
-0.204
450.99
73.5
100
—
0
—
0
—
0
4.6
6.3
10.5
14.3
63
85.7
-20.4
-27.8
-2
-2.7
40.6
55.2
5.3
7.2
35.3
48
0.08
451
9.6
100
—
0
—
0
—
0
13.7
142.7
13
135.4
-3.4
-35.4
-276.8
-2883.3
-1.1
-11.5
-288.7
-3007.3
—
0
-288.7
-3007.3
-0.64
451
10.2
100
—
0
10.2
100
—
0
14.1
138.2
25.7
252
-15.5
-152
-845.7
-8291.2
-2.3
-22.5
-863.4
-8464.7
2.2
21.6
-865.7
-8487.3
-1.92
451
30.2
100
15.5
51.3
14.7
48.7
—
0
9.1
30.1
108.4
358.9
-93.8
-310.6
-29.6
-98.01
-3.3
-10.9
-126.7
-419.5
0.1
0.3
-126.8
-419.9
-0.28
446.3
61.7
100
41.3
66.9
20.4
33.1
—
0
8.6
13.9
18.8
30.5
1.6
2.6
-19.7
-31.9
—
0
-18
-29.2
—
0
-18
-29.2
-0.04
445.5
76.3
100
58.7
76.9
17.5
22.9
—
0
23.9
31.3
34.7
45.5
-17.1
-22.4
2.1
2.8
—
0
-15.1
-19.8
3.9
5.1
-19
-24.9
-0.04
445.5
110.4
100
100.6
91.1
9.8
8.9
—
0
3.5
3.2
7.4
6.7
2.4
2.2
56.5
51.2
—
0
58.9
53.4
0.8
0.7
58.2
52.7
0.13
445.5
44.6
100
32.6
73.1
12
26.9
—
0
4.9
11
11.2
25.1
0.8
1.8
18.3
41
-0.3
-0.7
18.8
42.2
2.4
5.4
16.4
36.8
0.04
445.5
5.9
100
0.5
8.5
5.4
91.5
—
0
3
50.8
6.8
115.3
-1.4
-23.7
-8.8
-149.2
—
0
-10.2
-172.9
-0.4
-6.8
-9.7
-164.4
-0.02
445.5
28.7
100
25.6
89.2
3.2
11.1
—
0
7.7
26.8
-14
-48.8
17.2
59.9
-7.8
-27.2
—
0
-5.9
-20.6
0.6
2.1
-6.5
-22.6
-0.01
445.5
38.6
100
29
75.1
9.6
24.9
—
0
0.7
1.8
32.9
85.2
-23.3
-60.4
12.7
32.9
0
0
-10.6
-27.5
1.2
3.1
-12.2
-31.6
-0.03
445.5
9.8
100
—
0
—
0
—
0
3.6
36.7
17.1
174.5
-7.3
-74.5
-33
-336.7
-1.7
-17.3
-40.3
-411.2
-0.8
-8.2
-51.1
-521.4
-0.11
445.5
8.9
100
—
0
—
0
—
0
4.8
53.9
5.2
58.4
3.7
41.6
11.6
130.3
—
0
15.3
171.9
2.1
23.6
21.6
242.7
0.03
445.5
512.6
100
475.8
92.8
36.9
7.2
—
0
12.5
2.4
21
4.1
15.8
3.1
75.6
14.7
0
0
91.4
17.8
8.2
1.6
78.9
15.4
0.18
445.5
452.1
100
421.2
93.2
30.9
6.8
—
0
15.6
3.5
24.2
5.4
6.7
1.5
-2.1
-0.5
-1.9
-0.4
4.5
1
2
0.4
0.8
0.2
—
445.5
715.5
100
725.9
101.5
-10.4
-1.5
—
0
13.4
1.9
41.2
5.8
-51.6
-7.2
-57.7
-8.06
0
0
-109.3
-15.3
-3.5
-0.5
-103
-14.4
-0.23
445.5
1 067.1
100
1 029.6
96.5
37.4
3.5
—
0
16.4
1.5
27
2.5
10.5
1
11.6
1.1
0
0
22.1
2.1
5.4
0.5
13.8
1.3
0.03
445.5
1 306.4
100
1 268
97.1
38.4
2.9
—
0
14.8
1.1
23
1.8
15.5
1.2
29.6
2.3
0
0
45.1
3.5
-3.4
-0.3
46
3.5
0.1
445.5
1 464.7
100
1 400.1
95.6
64.5
4.4
—
0
12.8
0.9
26.2
1.8
38.4
2.6
28.3
1.9
-1.4
-0.1
66.7
4.6
13.3
0.9
49
3.3
0.11
445.5
1 320.9
100
1 250.9
94.7
70
5.3
—
0
16.3
1.2
25.3
1.9
44.7
3.4
-1.5
-0.1
0
0
56.4
4.3
4.6
0.3
50.4
3.8
0.11
445.5
920.1
100
859.5
93.4
60.7
6.6
—
0
11.6
1.3
25.9
2.8
34.7
3.8
-1
-0.1
—
0
33.7
3.7
5.3
0.6
27.3
3
0.06
445.5
1 020.2
100
947.9
92.9
72.3
7.1
—
0
16.6
1.6
27.8
2.7
44.4
4.4
-2.3
-0.2
0.1
0.01
40.9
4
5.6
0.5
34.9
3.4
0.08
445.5
944
100
886.2
93.9
57.8
6.1
—
0
11
1.2
28.9
3.1
28.9
3.1
12.6
1.3
—
0
42.8
4.5
6.3
0.7
35.4
3.8
0.08
445.5
900.3
100
834.1
92.6
66.2
7.4
—
0
14
1.6
34.4
3.8
31.9
3.5
7.9
0.9
-1.8
-0.2
39.8
4.4
4.7
0.5
34
3.8
0.08
445.5
870.3
100
816.6
93.8
53.7
6.2
—
0
10.3
1.2
25.7
3
28
3.2
-5.8
-0.7
0
0
22.2
2.6
4.6
0.5
17.3
2
0.04
445.5
685.6
100
634.1
92.5
51.4
7.5
—
0
12.1
1.8
31.8
4.6
19.7
2.9
35.1
5.1
-0.7
-0.1
34.3
5
3.6
0.5
29.7
4.3
0.07
445.5