So-Young International In... (SY)

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At close: Apr 16, 2025, 11:38 AM

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	1.47B	1.49B	1.5B	1.51B	1.5B	1.43B	1.37B	1.27B	1.26B	1.38B	1.49B	1.63B	1.69B	1.67B	1.6B	1.47B	1.29B	1.23B	1.17B	1.13B	1.15B	976.48M	842.41M	709.58M	617.23M	532.06M	363.71M	211.55M	97.85M
Cost of Revenue	567.59M	552.17M	552.6M	547.93M	544.34M	494.9M	446.33M	400.43M	393.29M	432.18M	427.79M	382.12M	327.89M	264.42M	229.52M	221.46M	212.21M	207.1M	206.25M	205.31M	198.63M	171.75M	141.86M	113.19M	91.56M	76.08M	52.07M	30.94M	16.15M
Gross Profit	899.11M	935.88M	948.92M	958.28M	953.69M	937.71M	924.29M	867.2M	864.58M	950.07M	1.06B	1.25B	1.36B	1.4B	1.37B	1.25B	1.08B	1.02B	965.12M	922.83M	953.01M	804.73M	700.54M	596.39M	525.66M	455.98M	311.64M	180.62M	81.7M
Operating Income	-624.49M	-30.33M	-37.01M	-64.44M	-61.05M	-46.87M	-48.04M	-69.34M	-113.68M	-172.43M	-150M	-50.3M	-32.57M	46.73M	-2.77M	-70.33M	-56.69M	-9.76M	40.51M	60.8M	145.18M	102.16M	60.06M	57.47M	49.13M	44.12M	66.18M	58.36M	28.73M
Interest Income	38.27M	49.09M	46.98M	49.23M	48.84M	48.3M	46.23M	37.61M	28.88M	22.26M	17.1M	16.53M	19.33M	22.43M	25.06M	32.08M	39.67M	46.43M	54.58M	53.19M	45.05M	35.4M	21.6M	14.64M	10.88M	7.68M	5.8M	2.37M	676K
Pretax Income	-588.09M	26.14M	20.15M	504K	7.87M	28.82M	-2.74M	-33.26M	-87.07M	-159.81M	-135.04M	-34.99M	-16.41M	77.71M	52.18M	-10.33M	93K	48.33M	98.23M	133.35M	226.46M	169.11M	108.2M	78.15M	58.25M	46.65M	73.02M	63.03M	30M
Net Income	-589.53M	35.55M	33.51M	11.99M	22.11M	35.89M	19.89M	-10.09M	-66.17M	-125.18M	-120.72M	-30.57M	-8.37M	58.01M	52.15M	-3.31M	5.81M	37.1M	67.8M	94.94M	176.72M	147.59M	90.78M	70.37M	55.08M	38.91M	64.12M	55.25M	24.64M
Selling & General & Admin	818.57M	798.94M	808.25M	835.4M	811.22M	769.91M	760.45M	713.72M	732.3M	799.27M	860.08M	939.77M	1.04B	1.07B	1.09B	1.06B	910.28M	818.21M	735.24M	673.31M	630.56M	554.06M	496.97M	426.27M	381.8M	333.32M	201.47M	99.06M	43.2M
Research & Development	165.03M	167.27M	177.68M	187.32M	203.52M	199.6M	201M	211.95M	235.09M	261.54M	286.65M	295.7M	286.57M	289.97M	276M	256.2M	229.19M	212.98M	189.38M	188.72M	177.27M	148.51M	143.52M	112.65M	94.73M	78.54M	43.99M	23.19M	9.77M
Other Expenses	543.29M	6.7M	16.59M	23.15M	21.9M	19.12M	8.45M	6.32M	8.25M	9.81M	13.52M	10.6M	12.04M	21.24M	22.85M	22.97M	8.92M	5.6M	4.49M	25.19M	34.78M	27.07M	24.23M	1.93M	990K	604K	19K	-4K	n/a
Operating Expenses	1.52B	966.21M	985.92M	1.02B	1.01B	969.5M	961.45M	925.67M	967.39M	1.06B	1.15B	1.24B	1.33B	1.36B	1.37B	1.32B	1.14B	1.03B	924.61M	862.03M	807.83M	702.57M	640.49M	538.92M	476.53M	411.28M	244.87M	121.66M	52.38M
Interest Expense	n/a	n/a	n/a	n/a	n/a	10.28M	20.34M	25.68M	28.88M	22.26M	12.2M	6.85M	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	494.49M	486.62M	515.58M	520.37M	519.63M	491.81M	472.75M	457.39M	472.09M	526.39M	592.35M	677.34M	792.48M	850.21M	881.09M	859.54M	726.3M	648.07M	583.03M	503.65M	470.03M	401.76M	353.59M	337.1M	306.36M	273.98M	165.57M	76.26M	31.5M
Cost & Expenses	2.09B	1.52B	1.54B	1.57B	1.56B	1.46B	1.41B	1.33B	1.36B	1.49B	1.57B	1.62B	1.66B	1.62B	1.6B	1.54B	1.35B	1.24B	1.13B	1.07B	1.01B	874.32M	782.35M	652.11M	568.09M	487.36M	296.94M	152.6M	68.53M
Income Tax Expense	-905K	-13.87M	-18.15M	-16.37M	-18.07M	-9.66M	-23.96M	-23.23M	-20.96M	-8.4M	12.39M	23.56M	21.23M	24.08M	3.53M	-4.82M	-4.78M	11.23M	30.42M	38.41M	49.73M	21.52M	17.43M	7.78M	3.17M	5M	6.15M	5.03M	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)	-5.75	0.35	0.33	0.12	0.22	0.33	0.18	-0.1	-0.62	-1.17	-1.13	-0.29	-0.08	0.54	0.49	-0.03	0.05	0.37	0.67	0.87	1.49	0.98	-0.16	-0.8	-0.69	-0.16	0.67	1.09	0.70
EPS (Diluted)	-5.75	0.35	0.33	0.12	0.22	0.33	0.18	-0.1	-0.62	-1.17	-1.13	-0.3	-0.09	0.52	0.47	-0.04	0.04	0.34	0.62	0.81	1.40	0.90	-0.12	-0.75	-0.66	-0.11	0.62	1.04	0.70
EBITDA	-61.44M	-7.28M	-2.19M	-17.86M	-14.21M	3.52M	-6.09M	-31.65M	-80.24M	-154.06M	-134.96M	-42.78M	-30.53M	48.77M	810.25K	-65.22M	-52.1M	-5.16M	43.57M	62.33M	145.18M	98.57M	56.46M	54.03M	43.98M	42.7M	64.76M	56.79M	28.87M
EBIT	-84.48M	-30.33M	-37.01M	-64.44M	-61.05M	-31.8M	-37.16M	-58.47M	-102.81M	-110.74M	-84.13M	15.58M	33.31M	46.73M	-2.77M	-70.33M	-56.69M	-9.76M	40.51M	60.8M	145.18M	102.16M	60.06M	57.47M	49.13M	44.12M	66.18M	58.36M	28.73M
Depreciation & Amortization	34.57M	34.57M	46.34M	46.59M	46.84M	47.09M	42.83M	38.58M	34.33M	30.08M	26.08M	22.08M	18.09M	14.09M	12.1M	10.11M	8.12M	6.13M	5.01M	3.9M	2.78M	-2.35M	4.02M	4.88M	2.75M	6.48M	-295K	-1.57M	137K