Shanghai Fosun Pharmaceutical (Group) Co., Ltd.

SFOSF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$41,067,196$41,399,540$43,951,547$39,005,087
% Growth-0.8%-5.8%12.7%
Cost of Goods Sold$21,365,574$21,595,309$23,169,690$20,228,269
Gross Profit$19,701,622$19,804,231$20,781,856$18,776,817
% Margin48%47.8%47.3%48.1%
R&D Expenses$3,644,356$4,346,045$4,302,093$3,834,483
G&A Expenses$1,113,940$1,174,843$988,062$846,109
SG&A Expenses$6,473,035$7,372,870$10,159,238$9,945,001
Sales & Mktg Exp.$5,359,095$6,198,027$9,171,176$9,098,892
Other Operating Expenses$5,339,126$4,777,809$2,683,686$2,276,352
Operating Expenses$15,456,518$16,496,723$17,145,017$16,055,836
Operating Income$4,245,104$3,307,508$8,296,573$6,313,736
% Margin10.3%8%18.9%16.2%
Other Income/Exp. Net-$75,822-$42,940-$1,917,421-$2,049,035
Pre-Tax Income$4,169,282$3,264,568$4,574,382$6,053,838
Tax Expense$656,841$369,504$626,917$1,066,400
Net Income$2,769,887$2,386,266$3,730,805$4,728,711
% Margin6.7%5.8%8.5%12.1%
EPS1.040.891.431.85
% Growth16.9%-37.8%-22.7%
EPS Diluted1.040.891.431.85
Weighted Avg Shares Out2,663,3532,681,1982,607,3802,562,899
Weighted Avg Shares Out Dil2,663,3532,681,1982,607,3852,562,899
Supplemental Information
Interest Income$373,210$363,645$282,635$233,727
Interest Expense$1,431,915$1,324,831$963,807$822,534
Depreciation & Amortization$3,001,543$3,118,678$2,447,606$1,948,448
EBITDA$8,602,739$5,559,393$7,874,100$8,813,652
% Margin20.9%13.4%17.9%22.6%