WuXi AppTec Co., Ltd.
WUXIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $39,241,431 | $40,340,807 | $39,354,778 | $22,902,385 |
| % Growth | -2.7% | 2.5% | 71.8% | – |
| Cost of Goods Sold | $22,964,515 | $23,765,813 | $24,677,217 | $14,592,256 |
| Gross Profit | $16,276,916 | $16,574,994 | $14,677,561 | $8,310,130 |
| % Margin | 41.5% | 41.1% | 37.3% | 36.3% |
| R&D Expenses | $1,238,525 | $1,440,630 | $1,613,953 | $942,242 |
| G&A Expenses | $759,205 | $905,561 | $927,223 | $766,153 |
| SG&A Expenses | $969,714 | $1,093,557 | $1,658,809 | $1,465,123 |
| Sales & Mktg Exp. | $210,510 | $187,997 | $731,587 | $698,970 |
| Other Operating Expenses | $2,488,502 | $2,205,534 | $736,870 | -$107,229 |
| Operating Expenses | $4,696,741 | $4,739,721 | $4,929,291 | $3,650,402 |
| Operating Income | $11,580,175 | $11,872,286 | $10,652,249 | $6,037,725 |
| % Margin | 29.5% | 29.4% | 27.1% | 26.4% |
| Other Income/Exp. Net | -$40,363 | -$40,295 | -$33,772 | -$22,116 |
| Pre-Tax Income | $11,539,812 | $11,831,991 | $10,618,476 | $6,015,609 |
| Tax Expense | $1,972,072 | $2,131,731 | $1,715,866 | $879,662 |
| Net Income | $9,450,308 | $9,606,749 | $8,813,713 | $5,097,155 |
| % 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 | 2,881,192 | 2,965,046 | 3,125,430 | 2,912,660 |
| Weighted Avg Shares Out Dil | 2,898,868 | 2,965,046 | 3,125,430 | 2,946,333 |
| Supplemental Information | – | – | – | – |
| Interest Income | $626,757 | $444,470 | $190,846 | $191,693 |
| Interest Expense | $216,034 | $74,822 | $159,837 | $128,333 |
| Depreciation & Amortization | $2,782,176 | $2,283,571 | $1,693,479 | $1,285,760 |
| EBITDA | $14,538,022 | $14,169,166 | $12,419,454 | $7,369,482 |
| % Margin | 37% | 35.1% | 31.6% | 32.2% |