3SBio Inc.
TRSBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,107,978 | $7,815,938 | $6,859,433 | $6,382,009 |
| % Growth | 16.5% | 13.9% | 7.5% | – |
| Cost of Goods Sold | $1,279,602 | $1,174,298 | $1,187,529 | $1,106,286 |
| Gross Profit | $7,828,376 | $6,641,640 | $5,671,904 | $5,275,723 |
| % Margin | 86% | 85% | 82.7% | 82.7% |
| R&D Expenses | $1,326,530 | $794,794 | $693,172 | $753,872 |
| G&A Expenses | $501,948 | $480,825 | $384,728 | $371,488 |
| SG&A Expenses | $3,853,297 | $3,487,050 | $2,964,515 | $2,695,505 |
| Sales & Mktg Exp. | $3,351,349 | $3,006,225 | $2,579,787 | $2,324,017 |
| Other Operating Expenses | -$82,976 | -$98,575 | -$2,936 | $0 |
| Operating Expenses | $5,096,851 | $4,183,269 | $3,654,751 | $3,449,377 |
| Operating Income | $2,731,525 | $2,458,371 | $2,069,647 | $1,826,346 |
| % Margin | 30% | 31.5% | 30.2% | 28.6% |
| Other Income/Exp. Net | -$13,440 | -$479,912 | $204,386 | $42,420 |
| Pre-Tax Income | $2,718,085 | $1,978,459 | $2,274,033 | $1,868,766 |
| Tax Expense | $500,536 | $392,167 | $370,737 | $241,193 |
| Net Income | $2,090,320 | $1,549,239 | $1,915,727 | $1,651,247 |
| % 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 | 2,423,500 | 2,438,916 | 2,576,409 | 2,672,344 |
| Weighted Avg Shares Out Dil | 2,466,608 | 2,441,666 | 2,648,209 | 2,770,119 |
| Supplemental Information | – | – | – | – |
| Interest Income | $147,781 | $153,124 | $149,487 | $74,448 |
| Interest Expense | $190,846 | $212,296 | $102,748 | $66,525 |
| Depreciation & Amortization | $394,948 | $334,848 | $369,777 | $329,002 |
| EBITDA | $3,303,879 | $2,525,603 | $2,752,121 | $2,264,293 |
| % Margin | 36.3% | 32.3% | 40.1% | 35.5% |