Gemini Sea Food Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	417.97	655.39	776.52	726.5	347.16	362.88
Revenue Growth (YoY)	-42.38%	-15.60%	6.89%	109.27%	-4.33%	-45.98%
Cost of Revenue	373.14	486.18	573.92	562.59	272.19	338.49
Gross Profit	44.83	169.21	202.61	163.91	74.97	24.39
Selling, General & Admin	36.3	42.27	44.59	49.77	24.48	24.86
Other Operating Expenses	-	-	0.22	0.04	0.11	0.12
Operating Expenses	36.3	42.27	44.81	49.81	24.59	24.98
Operating Income	8.53	126.94	157.79	114.1	50.38	-0.59
Interest Expense	-94.71	-76.95	-56.45	-50.99	-40.36	-39.12
Interest & Investment Income	0.13	0.13	0.12	0.13	0.17	0.24
Other Non Operating Income (Expenses)	9.81	12.17	5.37	0.73	-1.14	-1
Pretax Income	-76.23	62.28	106.83	63.97	9.04	-40.47
Income Tax Expense	8.83	12.38	12.39	5.3	5.66	5.69
Net Income	-85.07	49.91	94.44	58.67	3.38	-46.16
Net Income to Common	-85.07	49.91	94.44	58.67	3.38	-46.16
Net Income Growth	-	-47.15%	60.96%	1635.57%	-	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	-7.41	4.35	8.22	5.11	0.29	-4.02
EPS (Diluted)	-7.41	4.35	8.22	5.11	0.29	-4.02
EPS Growth	-	-47.15%	60.96%	1635.57%	-	-
Free Cash Flow	4.08	-105.05	-0.56	-132.81	-12.37	-48.39
Free Cash Flow Per Share	0.36	-9.15	-0.05	-11.56	-1.08	-4.21
Dividend Per Share	0.698	0.698	1.063	0.409	0.204	-
Dividend Growth	-34.37%	-34.37%	159.99%	100.05%	-	-
Gross Margin	10.72%	25.82%	26.09%	22.56%	21.59%	6.72%
Operating Margin	2.04%	19.37%	20.32%	15.71%	14.51%	-0.16%
Profit Margin	-20.35%	7.61%	12.16%	8.08%	0.97%	-12.72%
Free Cash Flow Margin	0.98%	-16.03%	-0.07%	-18.28%	-3.56%	-13.33%
EBITDA	11.49	130.09	160.86	117.36	53.91	3.36
EBITDA Margin	2.75%	19.85%	20.71%	16.16%	15.53%	0.92%
D&A For EBITDA	2.96	3.15	3.07	3.26	3.53	3.95
EBIT	8.53	126.94	157.79	114.1	50.38	-0.59
EBIT Margin	2.04%	19.37%	20.32%	15.71%	14.51%	-0.16%
Effective Tax Rate	-	19.87%	11.60%	8.28%	62.61%	-

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.