Genscript Biotech Corporation

GNNSF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$594$840$626$511
% Growth-29.2%34.2%22.4%
Cost of Goods Sold$322$430$322$208
Gross Profit$272$410$304$283
% Margin45.8%48.8%48.6%55.3%
R&D Expenses$54$434$390$358
G&A Expenses$114$213$182$135
SG&A Expenses$202$388$351$302
Sales & Mktg Exp.$88$80$168$168
Other Operating Expenses$7$4$1-$9
Operating Expenses$263$825$742$652
Operating Income$9-$416-$436-$368
% Margin1.6%-49.5%-69.7%-72.1%
Other Income/Exp. Net-$180$143-$4-$149
Pre-Tax Income-$171-$351-$432-$517
Tax Expense$3$4-$4$1
Net Income$2,962-$95-$227-$359
% Margin498.2%-11.4%-36.3%-70.2%
EPS1.4-0.045-0.11-0.18
% Growth3,190.5%58.8%38.9%
EPS Diluted1.36-0.045-0.11-0.18
Weighted Avg Shares Out2,1212,1082,0972,031
Weighted Avg Shares Out Dil2,1782,1092,0972,031
Supplemental Information
Interest Income$29$73$13$3
Interest Expense$8$28$13$2
Depreciation & Amortization$61$74$64$48
EBITDA$70-$249-$355-$466
% Margin11.8%-29.6%-56.7%-91.1%