Shanghai Model Organisms Center, Inc. (SHA:688265)
China
· Delayed Price · Currency is CNY 26.86
+0.71 (2.72%)
May 16, 2025, 3:00 PM CST
SHA:688265 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 387.4 | 381.93 | 365.03 | 302.43 | 273.64 | 195.56 | Upgrade
|
| Other Revenue | - | - | 1.52 | 0.54 | 1.63 | 0.63 | Upgrade
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| Revenue | 387.4 | 381.93 | 366.55 | 302.97 | 275.27 | 196.19 | Upgrade
|
| Revenue Growth (YoY) | 6.96% | 4.20% | 20.99% | 10.06% | 40.31% | 26.74% | Upgrade
|
| Cost of Revenue | 377.49 | 379.41 | 213.77 | 178.47 | 109.47 | 83.34 | Upgrade
|
| Gross Profit | 9.91 | 2.53 | 152.78 | 124.5 | 165.8 | 112.85 | Upgrade
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| Selling, General & Admin | -3.22 | - | 107.52 | 94.88 | 57.58 | 35.89 | Upgrade
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| Research & Development | 0.42 | - | 80.24 | 65.76 | 47.95 | 34.42 | Upgrade
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| Other Operating Expenses | -1.17 | - | 3.61 | 1.39 | 0.6 | 0.4 | Upgrade
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| Operating Expenses | -3.97 | - | 199.81 | 167.92 | 107.63 | 72.84 | Upgrade
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| Operating Income | 13.88 | 2.53 | -47.04 | -43.43 | 58.17 | 40.01 | Upgrade
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| Interest Expense | -0.61 | - | -5.04 | -5.18 | -1.46 | - | Upgrade
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| Interest & Investment Income | - | - | 19.52 | 23.03 | 3.36 | 2.17 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0.64 | 0.95 | 0.08 | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.34 | -0.01 | -1.66 | -0.88 | 1 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 11.93 | 2.52 | -34.86 | -25.52 | 61.15 | 42 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.66 | - | 0.76 | 1.82 | 0.34 | 1.03 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | - | -0.01 | -0.06 | -0.07 | -0.02 | Upgrade
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| Asset Writedown | 0.61 | - | -0.04 | -0.06 | -0.23 | - | Upgrade
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| Other Unusual Items | - | - | 4.24 | 9.1 | 7.88 | 5.87 | Upgrade
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| Pretax Income | 13.21 | 2.52 | -29.9 | -14.71 | 69.07 | 48.88 | Upgrade
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| Income Tax Expense | -5.28 | -4.04 | -9.32 | -9.32 | 8.21 | 4.32 | Upgrade
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| Net Income | 18.49 | 6.56 | -20.58 | -5.4 | 60.86 | 44.56 | Upgrade
|
| Net Income to Common | 18.49 | 6.56 | -20.58 | -5.4 | 60.86 | 44.56 | Upgrade
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| Net Income Growth | - | - | - | - | 36.59% | 91.64% | Upgrade
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| Shares Outstanding (Basic) | 78 | 73 | 79 | 77 | 59 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 73 | 79 | 77 | 59 | 57 | Upgrade
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| Shares Change (YoY) | -0.33% | -7.91% | 2.63% | 31.81% | 2.45% | 8.55% | Upgrade
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| EPS (Basic) | 0.24 | 0.09 | -0.26 | -0.07 | 1.04 | 0.78 | Upgrade
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| EPS (Diluted) | 0.24 | 0.09 | -0.26 | -0.07 | 1.04 | 0.78 | Upgrade
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| EPS Growth | - | - | - | - | 33.33% | 77.27% | Upgrade
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| Free Cash Flow | - | - | -104.22 | -251.37 | 59.1 | -43.86 | Upgrade
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| Free Cash Flow Per Share | - | - | -1.32 | -3.26 | 1.01 | -0.77 | Upgrade
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| Dividend Per Share | - | - | 0.130 | - | 0.257 | - | Upgrade
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| Gross Margin | 2.56% | 0.66% | 41.68% | 41.09% | 60.23% | 57.52% | Upgrade
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| Operating Margin | 3.58% | 0.66% | -12.83% | -14.34% | 21.13% | 20.39% | Upgrade
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| Profit Margin | 4.77% | 1.72% | -5.62% | -1.78% | 22.11% | 22.71% | Upgrade
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| Free Cash Flow Margin | - | - | -28.43% | -82.97% | 21.47% | -22.36% | Upgrade
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| EBITDA | - | 25.71 | -23.86 | -25 | 70.51 | 46.63 | Upgrade
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| EBITDA Margin | - | 6.73% | -6.51% | -8.25% | 25.62% | 23.77% | Upgrade
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| D&A For EBITDA | - | 23.18 | 23.18 | 18.43 | 12.35 | 6.62 | Upgrade
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| EBIT | 13.88 | 2.53 | -47.04 | -43.43 | 58.17 | 40.01 | Upgrade
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| EBIT Margin | 3.58% | 0.66% | -12.83% | -14.34% | 21.13% | 20.39% | Upgrade
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| Effective Tax Rate | - | - | - | - | 11.88% | 8.84% | Upgrade
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| Revenue as Reported | - | - | 366.55 | 302.97 | 275.27 | 196.19 | Upgrade
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| Advertising Expenses | - | - | 3.6 | 1.66 | 0.77 | 0.91 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.