JW (Cayman) Therapeutics Co. Ltd

JWCTF · OTC
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6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$106$71$87$86
% Growth48.9%-17.8%0.8%
Cost of Goods Sold$41$38$43$43
Gross Profit$65$34$44$43
% Margin61.2%47%50.4%50.4%
R&D Expenses$92$132$151$197
G&A Expenses$32$61$59$61
SG&A Expenses$91$125$135$114
Sales & Mktg Exp.$58$64$76$53
Other Operating Expenses$0-$471$5$132
Operating Expenses$183-$214$291$443
Operating Income-$118$248-$248-$400
% Margin-110.6%346.6%-285.1%-464.1%
Other Income/Exp. Net-$150-$598$7$12
Pre-Tax Income-$267-$350-$240-$388
Tax Expense$0$0$0$0
Net Income-$267-$350-$240-$388
% Margin-251.3%-490.7%-276.8%-450.1%
EPS-0.64-0.84-0.58-0.94
% Growth23.8%-44.8%38.3%
EPS Diluted-0.64-0.84-0.58-0.94
Weighted Avg Shares Out416414413412
Weighted Avg Shares Out Dil416414413412
Supplemental Information
Interest Income$6$9$0$12
Interest Expense$0$0$0$0
Depreciation & Amortization$34$32$36$36
EBITDA-$80-$186-$205-$225
% Margin-75.3%-260.7%-236%-261.8%
JW (Cayman) Therapeutics Co. Ltd (JWCTF) Financial Statements & Key Stats | AlphaPilot