Fosun International Limited
FOSUF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $87,283 | $94,304 | $97,838 | $101,136 |
| % Growth | -7.4% | -3.6% | -3.3% | – |
| Cost of Goods Sold | $62,720 | $69,220 | $71,322 | $76,243 |
| Gross Profit | $24,564 | $25,083 | $26,516 | $24,893 |
| % Margin | 28.1% | 26.6% | 27.1% | 24.6% |
| R&D Expenses | $0 | $4,162 | $0 | $4,883 |
| G&A Expenses | $12,077 | $13,121 | $13,241 | $14,718 |
| SG&A Expenses | $21,281 | $22,927 | $22,754 | $25,212 |
| Sales & Mktg Exp. | $9,205 | $9,775 | $9,513 | $10,475 |
| Other Operating Expenses | $0 | $0 | $0 | $5,533 |
| Operating Expenses | $21,281 | $27,089 | $22,754 | $35,627 |
| Operating Income | $3,282 | -$2,006 | $3,762 | -$5,202 |
| % Margin | 3.8% | -2.1% | 3.8% | -5.1% |
| Other Income/Exp. Net | $589 | -$1,264 | -$150 | $0 |
| Pre-Tax Income | $3,871 | -$3,271 | $3,613 | $876 |
| Tax Expense | $1,202 | $1,445 | $1,110 | $102 |
| Net Income | $661 | -$5,069 | $720 | $19 |
| % Margin | 0.8% | -5.4% | 0.7% | 0% |
| EPS | 0.082 | -0.62 | 0.089 | 0.002 |
| % Growth | 113.1% | -799.8% | 3,591.7% | – |
| EPS Diluted | 0.08 | -0.62 | 0.089 | 0.002 |
| Weighted Avg Shares Out | 8,265 | 8,134 | 8,125 | 8,200 |
| Weighted Avg Shares Out Dil | 8,135 | 8,134 | 8,149 | 8,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$1,317 |
| Interest Expense | $3,534 | $3,860 | $3,854 | $0 |
| Depreciation & Amortization | $3,743 | $3,941 | $3,555 | $4,222 |
| EBITDA | $4,277 | -$3,771 | $4,181 | -$445 |
| % Margin | 4.9% | -4% | 4.3% | -0.4% |