3SBio Inc.
TRSBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,108 | $7,816 | $6,859 | $6,382 |
| % Growth | 16.5% | 13.9% | 7.5% | – |
| Cost of Goods Sold | $1,280 | $1,174 | $1,188 | $1,106 |
| Gross Profit | $7,828 | $6,642 | $5,672 | $5,276 |
| % Margin | 86% | 85% | 82.7% | 82.7% |
| R&D Expenses | $1,327 | $795 | $693 | $754 |
| G&A Expenses | $502 | $481 | $385 | $371 |
| SG&A Expenses | $3,853 | $3,487 | $2,965 | $2,696 |
| Sales & Mktg Exp. | $3,351 | $3,006 | $2,580 | $2,324 |
| Other Operating Expenses | -$83 | -$99 | -$3 | $0 |
| Operating Expenses | $5,097 | $4,183 | $3,655 | $3,449 |
| Operating Income | $2,732 | $2,458 | $2,070 | $1,826 |
| % Margin | 30% | 31.5% | 30.2% | 28.6% |
| Other Income/Exp. Net | -$13 | -$480 | $204 | $42 |
| Pre-Tax Income | $2,718 | $1,978 | $2,274 | $1,869 |
| Tax Expense | $501 | $392 | $371 | $241 |
| Net Income | $2,090 | $1,549 | $1,916 | $1,651 |
| % Margin | 23% | 19.8% | 27.9% | 25.9% |
| EPS | 0.86 | 0.63 | 0.78 | 0.65 |
| % Growth | 36.5% | -19.2% | 20% | – |
| EPS Diluted | 0.85 | 0.62 | 0.74 | 0.62 |
| Weighted Avg Shares Out | 2,424 | 2,439 | 2,576 | 2,672 |
| Weighted Avg Shares Out Dil | 2,467 | 2,442 | 2,648 | 2,770 |
| Supplemental Information | – | – | – | – |
| Interest Income | $148 | $153 | $149 | $74 |
| Interest Expense | $191 | $212 | $103 | $67 |
| Depreciation & Amortization | $395 | $335 | $370 | $329 |
| EBITDA | $3,304 | $2,526 | $2,752 | $2,264 |
| % Margin | 36.3% | 32.3% | 40.1% | 35.5% |