So-Young International In... (SY)

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At close: Apr 16, 2025, 12:01 PM

So-Young International Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017
Period Ending	Dec 31, 2024	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	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017
Revenue	369.21M	371.82M	407.38M	318.28M	390.57M	385.29M	412.07M	310.1M	325.15M	323.3M	309.08M	300.35M	449.52M	431.45M	451.85M	359.64M	424.63M	359.58M	328.22M	182.55M	358.17M	302.43M	284.99M	206.05M	183.01M	168.36M	152.16M	113.7M	97.85M
Cost of Revenue	153.05M	142.17M	155.05M	117.31M	137.63M	142.6M	150.38M	113.72M	88.2M	94.03M	104.48M	106.58M	127.09M	89.64M	58.81M	52.35M	63.62M	54.74M	50.74M	43.1M	58.51M	53.9M	49.8M	36.42M	31.63M	24.01M	21.13M	14.79M	16.15M
Gross Profit	216.16M	229.66M	252.33M	200.97M	252.93M	242.69M	261.69M	196.38M	236.94M	229.28M	204.6M	193.76M	322.43M	341.81M	393.04M	307.29M	361.01M	304.84M	277.48M	139.46M	299.66M	248.53M	235.18M	169.64M	151.38M	144.34M	131.03M	98.91M	81.7M
Operating Income	-599.07M	4.68M	6.72M	-36.83M	-4.9M	-1.99M	-20.71M	-33.44M	9.27M	-3.16M	-42.02M	-77.78M	-49.47M	19.27M	57.68M	-60.05M	29.83M	-30.23M	-9.88M	-46.41M	76.76M	20.04M	10.41M	37.97M	33.75M	-22.06M	7.82M	29.63M	28.73M
Interest Income	n/a	14.24M	11.72M	12.31M	10.82M	12.13M	13.97M	11.93M	10.28M	10.06M	5.35M	3.2M	3.65M	4.9M	4.77M	6M	6.75M	7.54M	11.79M	13.59M	13.52M	15.69M	10.39M	5.45M	3.87M	1.89M	3.43M	1.69M	676K
Pretax Income	-605.84M	22.94M	17.55M	-22.74M	8.39M	16.95M	-2.1M	-15.38M	29.34M	-14.61M	-32.62M	-69.19M	-43.4M	10.17M	67.43M	-50.61M	50.71M	-15.36M	4.92M	-40.18M	98.95M	34.54M	40.04M	52.93M	41.6M	-26.37M	9.99M	33.03M	30M
Net Income	-607.58M	20.35M	18.94M	-21.24M	17.5M	18.3M	-2.58M	-11.11M	31.27M	2.31M	-32.56M	-67.19M	-27.74M	6.77M	57.59M	-45M	38.65M	903K	2.14M	-35.88M	69.94M	31.6M	29.27M	45.91M	40.81M	-25.22M	8.87M	30.62M	24.64M
Selling & General & Admin	232.47M	184.78M	203.11M	198.21M	212.84M	194.09M	230.26M	174.03M	171.53M	184.63M	183.53M	192.6M	238.51M	245.43M	263.22M	297.54M	260.27M	271.92M	235.03M	143.07M	168.19M	188.94M	173.1M	100.33M	91.68M	131.86M	102.41M	55.86M	43.2M
Research & Development	42.75M	40.19M	42.5M	39.59M	44.99M	50.6M	52.14M	55.79M	41.07M	52M	63.09M	78.93M	67.52M	77.11M	72.13M	69.8M	70.92M	63.15M	52.33M	42.8M	54.71M	39.55M	51.67M	31.34M	25.95M	34.55M	20.8M	13.42M	9.77M
Other Expenses	540.01M	n/a	n/a	3.28M	3.42M	9.89M	6.56M	2.02M	646K	-781K	4.42M	3.96M	2.21M	2.93M	1.5M	5.41M	11.41M	4.54M	1.62M	-8.64M	8.09M	3.42M	22.32M	940K	386K	585K	23K	-4K	n/a
Operating Expenses	815.23M	224.97M	245.6M	237.8M	257.84M	244.68M	282.4M	229.82M	212.6M	236.63M	246.62M	271.54M	306.03M	322.54M	335.36M	367.34M	331.19M	335.06M	287.36M	185.87M	222.9M	228.49M	224.77M	131.67M	117.64M	166.41M	123.21M	69.28M	52.38M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	10.28M	10.06M	5.35M	3.2M	3.65M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	134.04M	114.88M	132.31M	113.26M	126.17M	143.84M	137.1M	112.51M	98.36M	124.78M	121.74M	127.21M	152.66M	190.74M	206.73M	242.36M	210.38M	221.62M	185.18M	109.12M	132.15M	156.58M	105.8M	75.5M	63.88M	108.41M	89.31M	44.76M	31.5M
Cost & Expenses	968.28M	367.14M	400.66M	355.12M	395.47M	387.29M	432.78M	343.54M	300.8M	330.65M	351.1M	378.12M	433.12M	412.18M	394.16M	419.69M	394.81M	389.81M	338.1M	228.97M	281.41M	282.39M	274.58M	168.09M	149.26M	190.42M	144.34M	84.07M	68.53M
Income Tax Expense	2.13M	2.1M	-2.57M	-2.56M	-10.84M	-2.19M	-785K	-4.26M	-2.42M	-16.49M	-55K	-2M	10.14M	4.3M	11.12M	-4.33M	13M	-16.26M	2.78M	-4.3M	29.01M	2.94M	10.76M	7.03M	790K	-1.15M	1.12M	2.42M	2.62M
Shares Outstanding (Basic)	102.58M	101.74M	103.46M	103.42M	99.56M	99.9M	100.5M	103.54M	107.8M	107.83M	107.52M	106.7M	105.7M	105.16M	107.12M	106.35M	106.48M	106.12M	105.94M	105.45M	102.74M	102.2M	73.45M	30.28M	30.28M	30.28M	30.28M	30.28M	34.95M
Shares Outstanding (Diluted)	102.58M	101.74M	103.87M	103.42M	100.12M	100.37M	100.5M	103.81M	108.01M	107.94M	107.52M	106.7M	105.7M	105.91M	107.93M	106.75M	109.34M	109.29M	108.78M	105.45M	107.82M	107.75M	78.97M	34.66M	34.66M	34.66M	34.66M	34.66M	34.95M
EPS (Basic)	-5.92	0.20	0.18	-0.21	0.18	0.18	-0.03	-0.11	0.29	0.02	-0.3	-0.63	-0.26	0.06	0.54	-0.42	0.36	0.01	0.02	-0.34	0.68	0.31	0.22	0.28	0.17	-0.83	-0.42	0.39	0.70
EPS (Diluted)	-5.92	0.20	0.18	-0.21	0.18	0.18	-0.03	-0.11	0.29	0.02	-0.3	-0.63	-0.26	0.06	0.53	-0.42	0.35	0.01	0.02	-0.34	0.65	0.29	0.21	0.25	0.15	-0.73	-0.42	0.34	0.70
EBITDA	-47.54M	4.68M	6.72M	-25.31M	6.62M	9.78M	-8.94M	-21.66M	24.34M	169.25K	-34.5M	-70.26M	-49.47M	19.27M	57.68M	-58M	29.83M	-28.7M	-8.35M	-44.88M	76.76M	20.04M	10.41M	37.97M	30.15M	-22.06M	7.97M	27.92M	28.87M
EBIT	-59.06M	4.68M	6.72M	-36.83M	-4.9M	-1.99M	-20.71M	-33.44M	24.34M	-7.35M	-42.02M	-77.78M	16.41M	19.27M	57.68M	-60.05M	29.83M	-30.23M	-9.88M	-46.41M	76.76M	20.04M	10.41M	37.97M	33.75M	-22.06M	7.82M	29.63M	28.73M
Depreciation & Amortization	11.52M	n/a	11.52M	11.52M	11.52M	11.77M	11.77M	11.77M	11.77M	7.52M	7.52M	7.52M	7.52M	3.52M	3.52M	3.52M	3.52M	1.53M	1.53M	1.53M	1.53M	416.5K	416.5K	416.5K	-3.6M	6.78M	1.28M	-1.71M	137K