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Company Selected - GEM Co Ltd - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

35,825,09433,422,41734,341,61433,199,829

[-] Cost of Goods Sold (COGS) incl. D&A

30,773,60528,588,85729,227,04528,217,204

Hid COGS excluding D&A

30,773,60528,588,85729,227,04528,217,204

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

5,051,4894,833,5595,114,5694,982,626

[-] Operating Expenses

3,162,1743,130,4663,267,8803,269,238

Hid Selling General Administrative (SG&A)

1,003,170.521,648,6181,694,6901,637,227

Hid Research & Development

1,159,1811,130,7091,092,6501,101,209

Hid Other Operating Expenses

999,823351,139480,540530,802

Operating Income

1,889,3161,703,0941,846,6891,713,388

[-] Net Interest Income

-457,317.18-707,067-696,753-662,039

Hid Interest Expense

763,607724,236748,534709,212

Hid Interest Income

39,140.7451,36058,55564,519

Hid Total Other Finance Cost

-267,14934,1916,77417,345

Total Other Income Expense Net

-134,950-106,402-96,727-94,969

Income Before Tax

1,754,3651,596,6911,749,9621,618,419

Tax Provision

174,813223,952288,653289,946

[-] Net Income Applicable To Common Shares

1,225,2641,118,0131,075,5911,020,406

Hid [-] Net Income

1,225,2641,118,0131,075,5911,020,406

HidHid [-] Net Income Including Non-Controlling Interests

1,579,5521,372,7391,461,3091,328,473

HidHidHid Net Income From Continuing Ops

1,109,190.371,372,7391,461,3091,328,473

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

354,288254,726385,718308,067

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

0.240.220.210.2

Diluted Average Shares

5,098,9265,103,2165,112,8315,126,292

EBITDA

4,147,3704,320,3064,542,7614,471,892

EBIT

1,921,009.802,460,9762,844,2842,886,616