Hua Medicine (Shanghai) Ltd.

HUMDF · OTC
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6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$217$153$103$6
% Growth41.9%49.3%1,535%
Cost of Goods Sold$100$76$55$13
Gross Profit$118$77$48-$7
% Margin54.2%50.2%46.5%-106.3%
R&D Expenses$66$95$120$101
G&A Expenses$53$56$61$70
SG&A Expenses$117$148$122$97
Sales & Mktg Exp.$64$92$61$27
Other Operating Expenses$0$0$0$0
Operating Expenses$183$243$242$198
Operating Income-$65-$166-$194-$204
% Margin-30%-108.4%-189.2%-3,251.7%
Other Income/Exp. Net$1,249$58$52$83
Pre-Tax Income$1,184-$108-$142-$121
Tax Expense$0$0$0$0
Net Income$1,184-$108-$142-$121
% Margin544.5%-70.4%-138.6%-1,929.3%
EPS1.2-0.11-0.145-0.124
% Growth1,192.9%24.3%-17.3%
EPS Diluted1.2-0.11-0.145-0.124
Weighted Avg Shares Out995982981980
Weighted Avg Shares Out Dil992982981980
Supplemental Information
Interest Income$3$3$0$4
Interest Expense$0$0$0$0
Depreciation & Amortization$7$7$8$8
EBITDA-$58-$159-$187-$196
% Margin-26.7%-104%-181.9%-3,125.4%