Fosun International Limited
FOSUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $192,142 | $198,200 | $182,426 | $161,291 |
| % Growth | -3.1% | 8.6% | 13.1% | – |
| Cost of Goods Sold | $140,543 | $147,403 | $118,013 | $105,640 |
| Gross Profit | $51,599 | $50,797 | $47,310 | $55,651 |
| % Margin | 26.9% | 25.6% | 25.9% | 34.5% |
| R&D Expenses | $0 | $0 | $4,912 | $4,193 |
| G&A Expenses | $26,362 | $28,436 | $29,352 | $27,329 |
| SG&A Expenses | $45,650 | $49,309 | $43,574 | $50,491 |
| Sales & Mktg Exp. | $19,288 | $20,873 | $17,630 | $23,156 |
| Other Operating Expenses | -$859 | $4,902 | $6 | $0 |
| Operating Expenses | $44,790 | $54,211 | $48,492 | $54,684 |
| Operating Income | $6,809 | -$3,414 | -$1,182 | $967 |
| % Margin | 3.5% | -1.7% | -0.6% | 0.6% |
| Other Income/Exp. Net | -$6,467 | $11,286 | $11,873 | $23,677 |
| Pre-Tax Income | $342 | $7,872 | $10,691 | $24,644 |
| Tax Expense | $2,555 | $2,525 | $7,695 | $7,565 |
| Net Income | -$4,349 | $1,379 | -$832 | $10,085 |
| % Margin | -2.3% | 0.7% | -0.5% | 6.3% |
| EPS | -0.53 | 0.17 | -0.1 | 1.21 |
| % Growth | -411.8% | 270% | -108.3% | – |
| EPS Diluted | -0.53 | 0.17 | -0.1 | 1.21 |
| Weighted Avg Shares Out | 8,135 | 8,196 | 8,265 | 8,345 |
| Weighted Avg Shares Out Dil | 8,135 | 8,196 | 8,265 | 8,356 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,134 | $2,421 | $3,061 | $4,662 |
| Interest Expense | $12,726 | $12,074 | $10,474 | $9,538 |
| Depreciation & Amortization | $10,709 | $10,557 | $6,650 | $5,805 |
| EBITDA | $23,778 | $30,503 | $1,024 | $4,053 |
| % Margin | 12.4% | 15.4% | 0.6% | 2.5% |