Genscript Biotech Corporation

GNNSF · OTC
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$518,773$33,115$561,371$448,711
% Growth1,466.6%-94.1%25.1%
Cost of Goods Sold$198,142$67,976$254,385$213,948
Gross Profit$320,631-$34,861$306,986$234,763
% Margin61.8%-105.3%54.7%52.3%
R&D Expenses$31,321-$182,851$236,640$225,744
G&A Expenses$63,124-$5,798$120,173$106,926
SG&A Expenses$110,216-$18,878$221,374$202,052
Sales & Mktg Exp.$47,509-$9,217$97,338$92,894
Other Operating Expenses$0$6,814-$256-$20,710
Operating Expenses$141,537-$194,915$457,758$407,086
Operating Income$179,094$173,486-$150,772-$172,323
% Margin34.5%523.9%-26.9%-38.4%
Other Income/Exp. Net-$179,213$0-$54,816$65,880
Pre-Tax Income-$119$34,791-$205,588-$105,288
Tax Expense$24,428-$7,066$10,043$3,041
Net Income-$25,462$3,136,992-$175,115-$1,898
% Margin-4.9%9,473%-31.2%-0.4%
EPS-0.0121.48-0.083-0.001
% Growth-100.8%1,889.6%-9,088.9%
EPS Diluted-0.0121.44-0.083-0.001
Weighted Avg Shares Out1,179,5612,121,2852,116,6032,098,592
Weighted Avg Shares Out Dil2,156,0752,178,3022,116,5882,098,592
Supplemental Information
Interest Income$9,838$58,757$87,651$47,323
Interest Expense$9,132$20,933$28,965$15,079
Depreciation & Amortization$29,835$27,919$32,835$38,525
EBITDA$208,929$187,973-$117,937-$51,699
% Margin40.3%567.6%-21%-11.5%