WuXi AppTec Co., Ltd.
WUXIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $39,241 | $40,341 | $39,355 | $22,902 |
| % Growth | -2.7% | 2.5% | 71.8% | – |
| Cost of Goods Sold | $22,965 | $23,766 | $24,677 | $14,592 |
| Gross Profit | $16,277 | $16,575 | $14,678 | $8,310 |
| % Margin | 41.5% | 41.1% | 37.3% | 36.3% |
| R&D Expenses | $1,239 | $1,441 | $1,614 | $942 |
| G&A Expenses | $759 | $906 | $927 | $766 |
| SG&A Expenses | $970 | $1,094 | $1,659 | $1,465 |
| Sales & Mktg Exp. | $211 | $188 | $732 | $699 |
| Other Operating Expenses | $2,489 | $2,206 | $737 | -$107 |
| Operating Expenses | $4,697 | $4,740 | $4,929 | $3,650 |
| Operating Income | $11,580 | $11,872 | $10,652 | $6,038 |
| % Margin | 29.5% | 29.4% | 27.1% | 26.4% |
| Other Income/Exp. Net | -$40 | -$40 | -$34 | -$22 |
| Pre-Tax Income | $11,540 | $11,832 | $10,618 | $6,016 |
| Tax Expense | $1,972 | $2,132 | $1,716 | $880 |
| Net Income | $9,450 | $9,607 | $8,814 | $5,097 |
| % Margin | 24.1% | 23.8% | 22.4% | 22.3% |
| EPS | 3.28 | 3.24 | 3.01 | 1.75 |
| % Growth | 1.2% | 7.6% | 72% | – |
| EPS Diluted | 3.26 | 3.24 | 2.82 | 1.73 |
| Weighted Avg Shares Out | 2,881 | 2,965 | 3,125 | 2,913 |
| Weighted Avg Shares Out Dil | 2,899 | 2,965 | 3,125 | 2,946 |
| Supplemental Information | – | – | – | – |
| Interest Income | $627 | $444 | $191 | $192 |
| Interest Expense | $216 | $75 | $160 | $128 |
| Depreciation & Amortization | $2,782 | $2,284 | $1,693 | $1,286 |
| EBITDA | $14,538 | $14,169 | $12,419 | $7,369 |
| % Margin | 37% | 35.1% | 31.6% | 32.2% |