ADMA Biologics Inc (ADMA)

Net profit margin

Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019
Net income (ttm) US$ in thousands 68,132 34,788 -3,645 -28,240 -22,827 -40,292 -47,686 -65,905 -70,322 -73,135 -78,275 -71,647 -74,406 -73,610 -74,883 -75,748 -66,901 -61,422 -54,456 -48,279
Revenue (ttm) US$ in thousands 382,809 330,245 283,177 258,216 234,293 208,108 181,890 154,079 130,481 110,072 93,998 80,944 68,517 58,112 48,069 42,220 40,301 37,248 36,021 29,350
Net profit margin 17.80% 10.53% -1.29% -10.94% -9.74% -19.36% -26.22% -42.77% -53.89% -66.44% -83.27% -88.51% -108.59% -126.67% -155.78% -179.41% -166.00% -164.90% -151.18% -164.49%

September 30, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $68,132K ÷ $382,809K
= 17.80%

Based on the historical data provided, the net profit margin of ADMA Biologics Inc has shown significant fluctuations over the periods indicated. The net profit margin, which represents the percentage of each dollar of revenue that results in profit after all expenses are deducted, experienced a positive trend in the most recent quarters, with percentages of 17.80% in Sep 30, 2024, and 10.53% in Jun 30, 2024.

Prior to this improvement, the company faced challenges, as reflected by negative net profit margins in earlier quarters, such as -1.29% in Mar 31, 2024, -10.94% in Dec 31, 2023, and -9.74% in Sep 30, 2023. The trend of negative net profit margins extended further back, illustrating significant losses in profitability in periods like -155.78% in Mar 31, 2021, -179.41% in Dec 31, 2020, and -166.00% in Sep 30, 2020.

These wide fluctuations in the net profit margin suggest variability in the company's ability to generate profits from its operations, indicating potential challenges or changes in the business environment. The recent positive trend in net profit margin may indicate improvements in efficiency, cost management, or revenue generation strategies that have positively impacted the company's profitability. However, further monitoring and analysis will be necessary to assess the sustainability of this improvement and the overall financial health of ADMA Biologics Inc.


Peer comparison

Sep 30, 2024