Fosun International Limited
FOSUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $192 | $198 | $182 | $161 |
| % Growth | -3.1% | 8.6% | 13.1% | – |
| Cost of Goods Sold | $141 | $147 | $118 | $106 |
| Gross Profit | $52 | $51 | $47 | $56 |
| % Margin | 26.9% | 25.6% | 25.9% | 34.5% |
| R&D Expenses | $0 | $0 | $5 | $4 |
| G&A Expenses | $26 | $28 | $29 | $27 |
| SG&A Expenses | $46 | $49 | $44 | $50 |
| Sales & Mktg Exp. | $19 | $21 | $18 | $23 |
| Other Operating Expenses | -$1 | $5 | $0 | $0 |
| Operating Expenses | $45 | $54 | $48 | $55 |
| Operating Income | $7 | -$3 | -$1 | $1 |
| % Margin | 3.5% | -1.7% | -0.6% | 0.6% |
| Other Income/Exp. Net | -$6 | $11 | $12 | $24 |
| Pre-Tax Income | $0 | $8 | $11 | $25 |
| Tax Expense | $3 | $3 | $8 | $8 |
| Net Income | -$4 | $1 | -$1 | $10 |
| % 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 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $2 | $3 | $5 |
| Interest Expense | $13 | $12 | $10 | $10 |
| Depreciation & Amortization | $11 | $11 | $7 | $6 |
| EBITDA | $24 | $31 | $1 | $4 |
| % Margin | 12.4% | 15.4% | 0.6% | 2.5% |