Отчётность Gemini Investments
17
Gemini Investments Финансовые результаты
млрд
млн
HKD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
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