Fosun International Limited
FOSUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $192,142,001 | $198,200,310 | $182,425,773 | $161,291,184 |
| % Growth | -3.1% | 8.6% | 13.1% | – |
| Cost of Goods Sold | $140,542,917 | $147,403,348 | $118,012,916 | $105,639,791 |
| Gross Profit | $51,599,084 | $50,796,962 | $47,310,131 | $55,651,393 |
| % Margin | 26.9% | 25.6% | 25.9% | 34.5% |
| R&D Expenses | $0 | $0 | $4,911,669 | $4,193,072 |
| G&A Expenses | $26,362,005 | $28,436,411 | $29,352,311 | $27,328,993 |
| SG&A Expenses | $45,649,675 | $49,309,170 | $43,574,400 | $50,491,070 |
| Sales & Mktg Exp. | $19,287,670 | $20,872,759 | $17,629,718 | $23,155,878 |
| Other Operating Expenses | -$859,315 | $4,901,883 | $5,609 | $0 |
| Operating Expenses | $44,790,360 | $54,211,053 | $48,491,678 | $54,684,142 |
| Operating Income | $6,808,724 | -$3,414,091 | -$1,181,547 | $967,251 |
| % Margin | 3.5% | -1.7% | -0.6% | 0.6% |
| Other Income/Exp. Net | -$6,466,674 | $11,285,798 | $11,872,927 | $23,676,553 |
| Pre-Tax Income | $342,050 | $7,871,707 | $10,691,380 | $24,643,804 |
| Tax Expense | $2,554,780 | $2,524,581 | $7,694,818 | $7,564,728 |
| Net Income | -$4,348,857 | $1,379,103 | -$831,803 | $10,084,505 |
| % 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 | 8,135,470 | 8,195,775 | 8,265,003 | 8,345,348 |
| Weighted Avg Shares Out Dil | 8,135,470 | 8,195,738 | 8,265,003 | 8,355,941 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,134,321 | $2,421,417 | $3,060,595 | $4,661,556 |
| Interest Expense | $12,726,245 | $12,074,211 | $10,474,276 | $9,537,924 |
| Depreciation & Amortization | $10,709,391 | $10,557,069 | $6,649,959 | $5,804,760 |
| EBITDA | $23,777,686 | $30,502,987 | $1,024,473 | $4,052,818 |
| % Margin | 12.4% | 15.4% | 0.6% | 2.5% |