Gemini Space Station, Inc. (GEMI)
Every figure this model derived for GEMI, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 1,777,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 188,618,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 1,327,798,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 1,021,717,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 468,307,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 44,652,000 | InterestPaidNet |
2026-06-30 |
| ocf | -305,457,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 206,708,000 | Revenues |
2026-06-30 |
| sbc | 126,230,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up GEMI on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | -119.54 |
| current ratio | 1.3 |
| current ratio reported | 1.3 |
| dilution pct | 664.63 |
| ev owner earnings | -0.65 |
| ev sales | 1.36 |
| fcf margin | -148.63 |
| interest cover | -9.03 |
| operating margin | -195.12 |
| owner earnings margin | -209.7 |
| revenue growth | 51.49 |
| revenue growth per share | -80.19 |
| roic | -113.92 |
| rule of 40 | -143.63 |
| sbc pct revenue | 61.07 |
Everything else this filing tags
234 more elements from GEMI's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
AdditionalPaidInCapital | 2,727,920,000 | 2026-06-30 | 8 | USD |
RetainedEarningsAccumulatedDeficit | -2,259,955,000 | 2026-06-30 | 8 | USD |
Assets | 1,502,595,000 | 2026-06-30 | 8 | USD |
LiabilitiesAndStockholdersEquity | 1,502,595,000 | 2026-06-30 | 8 | USD |
AssetsFairValueDisclosure | 1,223,267,000 | 2025-09-30 | 2 | USD |
CommonStockSharesAuthorized | 1,100,000,000 | 2025-09-15 | 2 | shares |
Liabilities | 1,034,288,000 | 2026-06-30 | 8 | USD |
DebtConversionConvertedInstrumentAmount1 | 869,567,000 | 2025-12-31 | 5 | USD |
RepaymentsOfLongTermLinesOfCredit | 852,160,000 | 2026-06-30 | 9 | USD |
ProceedsFromLongTermLinesOfCredit | 844,970,000 | 2026-06-30 | 9 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 746,841,000 | 2026-06-30 | 16 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -609,696,000 | 2025-12-31 | 3 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 534,400,000 | 2025-09-11 | 2 | USD |
ConversionOfStockAmountIssued1 | 534,368,000 | 2025-12-31 | 5 | USD |
PreferredUnitsPreferredPartnersCapitalAccounts | 534,368,000 | 2024-12-31 | 2 | USD |
CryptoAssetPurchase | 435,100,000 | 2025-12-31 | 9 | USD |
ProceedsFromIssuanceInitialPublicOffering | 391,165,000 | 2025-12-31 | 5 | USD |
CryptoAssetAddition | 381,387,000 | 2026-06-30 | 8 | USD |
CryptoAssetFairValue | 331,048,000 | 2026-06-30 | 12 | USD |
CryptoAssetFairValueCurrent | 331,048,000 | 2026-06-30 | 8 | USD |
CryptoAssetDisposition | 328,264,000 | 2026-06-30 | 8 | USD |
CryptoAssetCost | 304,282,000 | 2026-06-30 | 8 | USD |
OperatingExpenses | 266,876,000 | 2026-06-30 | 13 | USD |
ConvertibleDebtFairValueDisclosures | 248,783,000 | 2024-12-31 | 2 | USD |
FiniteLivedIntangibleAssetsGross | 230,703,000 | 2026-06-30 | 8 | USD |
ComprehensiveIncomeNetOfTax | -216,804,000 | 2026-06-30 | 13 | USD |
NetIncomeLoss | -216,702,000 | 2026-06-30 | 13 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -216,659,000 | 2026-06-30 | 13 | USD |
AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 215,723,000 | 2026-06-30 | 2 | USD |
CryptoAssetSale | 192,400,000 | 2025-12-31 | 9 | USD |
OperatingIncomeLoss | -171,129,000 | 2026-06-30 | 13 | USD |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating | -161,697,000 | 2026-06-30 | 13 | USD |
CryptoAssetRealizedAndUnrealizedGainLossOperating | -161,697,000 | 2026-06-30 | 9 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations | -148,007,000 | 2026-06-30 | 9 | USD |
FiniteLivedIntangibleAssetsNet | 128,687,000 | 2026-06-30 | 8 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -123,648,000 | 2025-12-31 | 1 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 118,940,000 | 2026-06-30 | 13 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 118,940,000 | 2026-06-30 | 13 | shares |
LaborAndRelatedExpense | 113,651,000 | 2026-06-30 | 13 | USD |
CryptoAssetRealizedLossOperating | 103,947,000 | 2026-06-30 | 8 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 103,506,000 | 2026-06-30 | 8 | USD |
RestrictedCashCurrent | 103,506,000 | 2026-06-30 | 9 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 102,016,000 | 2026-06-30 | 8 | USD |
StockIssuedDuringPeriodValueNewIssues | 100,000,000 | 2026-06-30 | 2 | USD |
NetCashProvidedByUsedInFinancingActivities | -80,628,000 | 2026-06-30 | 9 | USD |
AccountsPayableAndOtherAccruedLiabilitiesCurrent | 79,745,000 | 2026-06-30 | 8 | USD |
ProceedsFromIssuanceOfOtherLongTermDebt | 75,000,000 | 2026-06-30 | 7 | USD |
RepaymentsOfOtherLongTermDebt | 75,000,000 | 2026-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 70,213,000 | 2025-12-31 | 1 | USD |
PropertyPlantAndEquipmentGross | 67,382,000 | 2026-06-30 | 8 | USD |
DeferredTaxAssetsGross | 63,298,000 | 2025-12-31 | 2 | USD |
CryptoAssetUnrealizedGainLossOperating | -61,535,000 | 2026-06-30 | 8 | USD |
LiabilitiesFairValueDisclosure | 59,972,000 | 2026-06-30 | 8 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 54,140,000 | 2026-06-30 | 8 | USD |
ProceedsFromIssuanceOfPrivatePlacement | 50,000,000 | 2025-12-31 | 5 | USD |
NonoperatingIncomeExpense | -45,530,000 | 2026-06-30 | 13 | USD |
AllocatedShareBasedCompensationExpense | 44,500,000 | 2026-06-30 | 13 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 44,482,000 | 2026-06-30 | 13 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 43,490,000 | 2026-06-30 | 8 | USD |
OtherLiabilitiesCurrent | 42,664,000 | 2026-06-30 | 8 | USD |
GeneralAndAdministrativeExpense | 42,265,000 | 2026-06-30 | 13 | USD |
DeferredTaxAssetsValuationAllowance | 40,879,000 | 2025-12-31 | 2 | USD |
PreferredUnitsAuthorized | 39,865,000 | 2024-12-31 | 2 | shares |
PreferredUnitsIssued | 39,842,000 | 2024-12-31 | 2 | shares |
PreferredUnitsOutstanding | 39,842,000 | 2024-12-31 | 2 | shares |
NetCashProvidedByUsedInInvestingActivities | 38,498,000 | 2026-06-30 | 9 | USD |
AccruedLiabilitiesCurrent | 37,081,000 | 2026-06-30 | 8 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 34,478,000 | 2025-12-31 | 2 | USD |
OtherAssetsNoncurrent | 32,868,000 | 2026-06-30 | 8 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 32,300,000 | 2025-12-31 | 2 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 31,653,000 | 2026-06-30 | 13 | USD |
IncreaseDecreaseInAccountsReceivable | 31,505,000 | 2026-06-30 | 9 | USD |
OtherAccruedLiabilitiesCurrent | 29,532,000 | 2026-06-30 | 8 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | 27,922,000 | 2026-06-30 | 9 | USD |
SellingAndMarketingExpense | 27,889,000 | 2026-06-30 | 13 | USD |
ProvisionForDoubtfulAccounts | 27,323,000 | 2026-06-30 | 13 | USD |
ProceedsFromDisposalCryptoAsset | 25,084,000 | 2026-06-30 | 9 | USD |
AssetsHeldByInsuranceRegulators | 25,000,000 | 2025-12-31 | 2 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 24,985,000 | 2025-12-31 | 1 | USD |
AccountsReceivableNetCurrent | 24,425,000 | 2026-06-30 | 8 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 24,425,000 | 2026-06-30 | 20 | USD |
DeferredTaxAssetsNet | 22,419,000 | 2025-12-31 | 2 | USD |
DeferredIncomeTaxLiabilities | 22,137,000 | 2025-12-31 | 2 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 22,032,000 | 2025-12-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 20,966,000 | 2026-06-30 | 4 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 20,896,000 | 2025-12-31 | 3 | USD |
LoansPayableToBankCurrent | 20,529,000 | 2026-06-30 | 2 | USD |
PreferredStockSharesAuthorized | 20,000,000 | 2026-06-30 | 13 | shares |
OperatingLeaseLiability | 19,154,000 | 2026-06-30 | 4 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 16,011,000 | 2025-12-31 | 2 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 14,968,000 | 2026-06-30 | 9 | shares |
DepreciationDepletionAndAmortization | 14,780,000 | 2026-06-30 | 9 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -13,626,000 | 2026-06-30 | 9 | USD |
PropertyPlantAndEquipmentNet | 13,242,000 | 2026-06-30 | 8 | USD |
LiabilitiesNoncurrent | 12,571,000 | 2026-06-30 | 8 | USD |
OperatingLeaseLiabilityNoncurrent | 12,571,000 | 2026-06-30 | 8 | USD |
AllowanceForDoubtfulAccountsReceivableRecoveries | 12,448,000 | 2026-06-30 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 11,867,000 | 2026-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 11,867,000 | 2026-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 11,867,000 | 2026-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 11,867,000 | 2026-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 11,867,000 | 2025-12-31 | 1 | USD |
OperatingLeaseRightOfUseAsset | 11,366,000 | 2026-06-30 | 8 | USD |
AmortizationOfIntangibleAssets | 11,100,000 | 2026-06-30 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 11,006,000 | 2026-06-30 | 3 | USD |
PrepaidExpenseCurrent | 10,856,000 | 2026-06-30 | 8 | USD |
OtherSundryLiabilitiesCurrent | 10,267,000 | 2026-06-30 | 8 | USD |
IncomeTaxReconciliationChangeInEnactedTaxRate | 9,057,000 | 2025-12-31 | 1 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 8,599,000 | 2026-06-30 | 15 | USD |
RevenueNotFromContractWithCustomer | 8,553,000 | 2026-06-30 | 13 | USD |
DeferredIncomeTaxExpenseBenefit | -7,678,000 | 2025-12-31 | 3 | USD |
DeferredTaxLiabilities | 7,407,000 | 2024-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 7,312,000 | 2026-06-30 | 4 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -7,254,000 | 2025-12-31 | 3 | USD |
OperatingLeaseLiabilityCurrent | 6,583,000 | 2026-06-30 | 8 | USD |
ContractWithCustomerAssetNetNoncurrent | 6,493,000 | 2026-06-30 | 12 | USD |
EmployeeRelatedLiabilitiesCurrent | 6,429,000 | 2026-06-30 | 8 | USD |
AccountsPayableCurrent | 6,221,000 | 2026-06-30 | 8 | USD |
AdvertisingExpense | 6,200,000 | 2026-06-30 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 6,155,000 | 2026-06-30 | 4 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 5,913,000 | 2025-12-31 | 1 | USD |
OtherAssetsMiscellaneousNoncurrent | 5,851,000 | 2026-06-30 | 8 | USD |
InvestmentIncomeInterest | 5,221,000 | 2026-06-30 | 13 | USD |
OtherNonoperatingIncomeExpense | 5,088,000 | 2026-06-30 | 13 | USD |
InterestExpenseOther | 5,048,000 | 2026-06-30 | 13 | USD |
IncreaseDecreaseInOtherOperatingAssets | -4,950,000 | 2026-06-30 | 9 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 4,582,000 | 2025-12-31 | 1 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount | 4,500,000 | 2026-06-30 | 8 | USD |
IncreaseDecreaseInOperatingLeaseLiability | -4,229,000 | 2026-06-30 | 9 | USD |
GainLossOnDerivativeInstrumentsNetPretax | 3,786,000 | 2026-06-30 | 7 | USD |
CryptoAssetRealizedGainOperating | 3,785,000 | 2026-06-30 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 3,568,000 | 2026-06-30 | 3 | USD |
InterestIncomeOperating | 3,332,000 | 2026-06-30 | 13 | USD |
LeaseCost | 3,318,000 | 2026-06-30 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 3,177,000 | 2026-06-30 | 4 | USD |
OtherAssetsCurrent | 2,899,000 | 2026-06-30 | 8 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 2,865,000 | 2025-12-31 | 1 | USD |
OperatingLeaseCost | 2,816,000 | 2026-06-30 | 13 | USD |
AdjustmentForAmortization | 2,800,000 | 2026-06-30 | 13 | USD |
OtherNoncashIncomeExpense | -2,559,000 | 2026-06-30 | 9 | USD |
DeferredTaxAssetsUnrealizedCurrencyLosses | 2,326,000 | 2025-12-31 | 2 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 2,276,000 | 2025-12-31 | 2 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 1,812,000 | 2026-06-30 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 1,760,000 | 2025-12-31 | 1 | USD |
CurrentIncomeTaxExpenseBenefit | 1,691,000 | 2025-12-31 | 3 | USD |
PaymentsToDevelopSoftware | 1,619,000 | 2026-06-30 | 9 | USD |
PaymentsForSoftware | 1,600,000 | 2026-06-30 | 9 | USD |
IncreaseDecreaseInDueToRelatedParties | -1,402,000 | 2026-06-30 | 9 | USD |
TangibleAssetImpairmentCharges | 1,327,000 | 2026-06-30 | 7 | USD |
TreasuryStockCommonShares | 1,303,000 | 2026-06-30 | 8 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 1,216,000 | 2025-12-31 | 1 | USD |
IncomeTaxReconciliationOtherAdjustments | 1,125,000 | 2025-12-31 | 1 | USD |
LitigationReserveCurrent | 1,102,000 | 2026-06-30 | 8 | USD |
LossContingencyAccrualAtCarryingValue | 1,100,000 | 2026-06-30 | 8 | USD |
OperatingLeaseImpairmentLoss | 1,000,000 | 2026-06-30 | 3 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 970,000 | 2025-12-31 | 3 | USD |
Depreciation | 900,000 | 2026-06-30 | 13 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 785,000 | 2026-06-30 | 8 | USD |
AvailableForSaleSecuritiesDebtSecurities | 774,000 | 2024-12-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 754,000 | 2026-06-30 | 4 | USD |
CurrentForeignTaxExpenseBenefit | 721,000 | 2025-12-31 | 3 | USD |
IncomeTaxReconciliationTaxCreditsForeign | 715,000 | 2025-12-31 | 1 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 660,000 | 2025-12-31 | 3 | USD |
ContractWithCustomerLiabilityCurrent | 612,000 | 2026-06-30 | 8 | USD |
TreasuryStockCommonValue | 572,000 | 2026-06-30 | 8 | USD |
IncomeTaxesPaidNet | 530,000 | 2026-06-30 | 9 | USD |
ShortTermLeaseCost | 502,000 | 2026-06-30 | 13 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 497,000 | 2025-12-31 | 1 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -473,000 | 2025-12-31 | 3 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 470,000 | 2025-12-31 | 1 | USD |
AccountsReceivableFairValueDisclosure | 385,000 | 2025-09-30 | 2 | USD |
DeferredTaxAssetsOther | 311,000 | 2025-12-31 | 2 | USD |
DeferredTaxAssetsLiabilitiesNet | 282,000 | 2025-12-31 | 1 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 259,000 | 2025-12-31 | 3 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | -240,000 | 2026-06-30 | 3 | USD |
EquitySecuritiesFvNi | 228,000 | 2026-06-30 | 8 | USD |
DerivativeAssets | 212,000 | 2026-06-30 | 8 | USD |
DerivativeAssetsCurrent | 212,000 | 2026-06-30 | 8 | USD |
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet | 200,000 | 2026-06-30 | 12 | USD |
DerivativeLiabilities | 182,000 | 2026-06-30 | 8 | USD |
DerivativeLiabilitiesCurrent | 182,000 | 2026-06-30 | 8 | USD |
PaymentsForProceedsFromOtherInvestingActivities | -142,000 | 2026-06-30 | 7 | USD |
DeferredTaxLiabilitiesOther | 105,000 | 2025-12-31 | 2 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -102,000 | 2026-06-30 | 13 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -102,000 | 2026-06-30 | 13 | USD |
PaymentsToAcquireEquitySecuritiesFvNi | 59,000 | 2025-09-30 | 2 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 49,000 | 2025-12-31 | 3 | USD |
IncomeTaxExpenseBenefit | 43,000 | 2026-06-30 | 13 | USD |
RestructuringReserveCurrent | 18,000 | 2026-06-30 | 4 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 3,000 | 2026-06-30 | 5 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures | 1,000 | 2026-06-30 | 3 | USD |
EarningsPerShareBasic | -2 | 2026-06-30 | 13 | USD/shares |
EarningsPerShareDiluted | -2 | 2026-06-30 | 13 | USD/shares |
NumberOfReportableSegments | 1 | 2025-12-31 | 1 | segment |
EffectiveIncomeTaxRateReconciliationTaxExemptIncome | 0 | 2024-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 3 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-06-30 | 8 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | -0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationGiltiPercent | -0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | -0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | -0 | 2024-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationFdiiPercent | -0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | -0 | 2025-12-31 | 1 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2025-09-15 | 2 | USD/shares |
PreferredStockParOrStatedValuePerShare | 0 | 2026-06-30 | 10 | USD/shares |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | -0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | -0 | 2025-12-31 | 1 | pure |
CashAndCashEquivalentsFairValueDisclosure | 0 | 2026-03-31 | 5 | USD |
CommonUnitAuthorized | 0 | 2025-12-31 | 4 | shares |
CommonUnitIssuanceValue | 0 | 2025-12-31 | 4 | USD |
CommonUnitIssued | 0 | 2025-12-31 | 4 | shares |
CommonUnitOutstanding | 0 | 2025-12-31 | 4 | shares |
ConvertibleDebtNoncurrent | 0 | 2025-12-31 | 4 | USD |
DeferredIncomeTaxLiabilitiesNet | 0 | 2025-12-31 | 4 | USD |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-06-30 | 13 | pure |
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount | 0 | 2026-06-30 | 6 | USD |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent | 0 | 2026-06-30 | 13 | USD |
PreferredStockSharesIssued | 0 | 2026-06-30 | 8 | shares |
PreferredStockSharesOutstanding | 0 | 2026-06-30 | 8 | shares |
PreferredStockValue | 0 | 2026-06-30 | 8 | USD |
ProceedsFromConvertibleDebt | 0 | 2025-12-31 | 5 | USD |
ProceedsFromRelatedPartyDebt | 0 | 2026-06-30 | 7 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 0 | 2026-06-30 | 3 | USD |
TemporaryEquityCarryingAmountAttributableToParent | 0 | 2026-06-30 | 20 | USD |
TemporaryEquitySharesAuthorized | 0 | 2025-12-31 | 2 | shares |
TemporaryEquitySharesIssued | 0 | 2025-12-31 | 2 | shares |
TemporaryEquitySharesOutstanding | 0 | 2026-06-30 | 20 | shares |
CurrentFederalTaxExpenseBenefit | 0 | 2025-12-31 | 3 | USD |
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains | 0 | 2025-12-31 | 2 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 0 | 2026-06-30 | 7 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 0 | 2025-12-31 | 3 | USD |
UnrecognizedTaxBenefits | 0 | 2025-12-31 | 1 | USD |
What to be careful about
What this model itself distrusts about GEMI's figures. Written by the derivation as it ran, not added afterwards.
- there is no operating profit to value; valuation rests on EV/revenue (1.4x) instead
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless
- durability DROPPED from the total: only 2 of 4 inputs could be computed (worst year, gross margin stability not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- growth rests on 3 of 4 inputs; not tagged: sustained growth