Fosun International Limited
FOSUY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $87,283,090 | $94,303,562 | $97,838,439 | $101,135,662 |
| % Growth | -7.4% | -3.6% | -3.3% | – |
| Cost of Goods Sold | $62,719,569 | $69,220,424 | $71,322,493 | $76,243,161 |
| Gross Profit | $24,563,521 | $25,083,138 | $26,515,946 | $24,892,501 |
| % Margin | 28.1% | 26.6% | 27.1% | 24.6% |
| R&D Expenses | $0 | $4,161,955 | $0 | $4,882,900 |
| G&A Expenses | $12,076,764 | $13,121,120 | $13,240,885 | $14,717,908 |
| SG&A Expenses | $21,281,434 | $22,927,480 | $22,753,606 | $25,211,529 |
| Sales & Mktg Exp. | $9,204,670 | $9,774,949 | $9,512,721 | $10,474,638 |
| Other Operating Expenses | $0 | $0 | $0 | $8,946,609 |
| Operating Expenses | $21,281,434 | $27,089,435 | $22,753,606 | $39,041,038 |
| Operating Income | $3,282,087 | -$2,006,297 | $3,762,340 | -$5,201,928 |
| % Margin | 3.8% | -2.1% | 3.8% | -5.1% |
| Other Income/Exp. Net | $589,242 | -$1,264,300 | -$149,693 | $0 |
| Pre-Tax Income | $3,871,329 | -$3,270,597 | $3,612,647 | $875,895 |
| Tax Expense | $1,201,574 | $1,444,858 | $1,109,922 | $101,751 |
| Net Income | $661,162 | -$5,068,974 | $720,117 | $19,351 |
| % Margin | 0.8% | -5.4% | 0.7% | 0% |
| EPS | 2.03 | -15.5 | 2.21 | 0.06 |
| % Growth | 113.1% | -801.4% | 3,583.3% | – |
| EPS Diluted | 2.03 | -15.5 | 2.21 | 0.06 |
| Weighted Avg Shares Out | 325,419 | 325,365 | 325,970 | 327,983 |
| Weighted Avg Shares Out Dil | 325,418 | 325,366 | 325,967 | 327,999 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$1,317,217 |
| Interest Expense | $3,534,085 | $3,860,116 | $3,853,768 | $0 |
| Depreciation & Amortization | $3,747,857 | $3,941,111 | $3,554,603 | $4,222,086 |
| EBITDA | $4,281,322 | -$3,770,509 | $4,181,194 | -$444,846 |
| % Margin | 4.9% | -4% | 4.3% | -0.4% |