So-Young International Inc. (SY)
NASDAQ: SY · Real-Time Price · USD
0.770
-0.020 (-2.52%)
Dec 20, 2024, 4:00 PM EST - Market closed
So-Young International Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 1,488 | 1,498 | 1,258 | 1,692 | 1,295 | 1,152 | Upgrade
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| Revenue Growth (YoY) | 3.87% | 19.09% | -25.68% | 30.69% | 12.45% | 86.58% | Upgrade
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| Cost of Revenue | 552.17 | 544.34 | 393.29 | 327.89 | 212.21 | 198.63 | Upgrade
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| Gross Profit | 935.89 | 953.69 | 864.58 | 1,365 | 1,083 | 953.01 | Upgrade
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| Selling, General & Admin | 798.94 | 811.22 | 732.3 | 1,045 | 910.28 | 630.56 | Upgrade
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| Research & Development | 167.27 | 203.52 | 235.09 | 286.57 | 229.19 | 177.27 | Upgrade
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| Operating Expenses | 966.21 | 1,015 | 967.39 | 1,331 | 1,139 | 807.83 | Upgrade
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| Operating Income | -30.33 | -61.05 | -102.81 | 33.31 | -56.69 | 145.18 | Upgrade
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| Interest & Investment Income | 53.62 | 60.85 | 33.15 | 28.26 | 53.27 | 53.74 | Upgrade
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| Earnings From Equity Investments | -13.63 | -12.72 | -17.22 | -1.52 | -4.28 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.26 | -0.66 | -0.49 | -4.77 | -1.12 | -3.24 | Upgrade
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| Other Non Operating Income (Expenses) | 15.66 | 21.9 | 8.25 | 12.04 | 8.92 | 34.78 | Upgrade
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| EBT Excluding Unusual Items | 26.58 | 8.31 | -79.13 | 67.32 | 0.09 | 230.46 | Upgrade
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| Impairment of Goodwill | - | - | - | -48.5 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.44 | -0.44 | -7.95 | -17.85 | - | -4 | Upgrade
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| Asset Writedown | - | - | - | -17.38 | - | - | Upgrade
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| Pretax Income | 26.14 | 7.87 | -87.07 | -16.41 | 0.09 | 226.46 | Upgrade
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| Income Tax Expense | -13.87 | -18.08 | -20.97 | 21.23 | -4.78 | 49.74 | Upgrade
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| Earnings From Continuing Operations | 40 | 25.94 | -66.11 | -37.64 | 4.88 | 176.72 | Upgrade
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| Minority Interest in Earnings | -4.45 | -4.66 | 0.55 | 29.27 | 0.93 | - | Upgrade
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| Net Income | 35.55 | 21.28 | -65.55 | -8.37 | 5.81 | 176.72 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 50.22 | Upgrade
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| Net Income to Common | 35.55 | 21.28 | -65.55 | -8.37 | 5.81 | 126.51 | Upgrade
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| Net Income Growth | 1.42% | - | - | - | -96.71% | 220.83% | Upgrade
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| Shares Outstanding (Basic) | 102 | 101 | 107 | 106 | 106 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 103 | 101 | 107 | 106 | 109 | 82 | Upgrade
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| Shares Change (YoY) | -0.53% | -5.58% | 1.21% | -2.51% | 32.34% | 157.82% | Upgrade
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| EPS (Basic) | 0.35 | 0.21 | -0.61 | -0.08 | 0.05 | 1.64 | Upgrade
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| EPS (Diluted) | 0.35 | 0.21 | -0.61 | -0.08 | 0.05 | 1.54 | Upgrade
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| EPS Growth | 1.45% | - | - | - | -96.50% | - | Upgrade
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| Free Cash Flow | - | -28.68 | -128.58 | 39.23 | 142.22 | 346.28 | Upgrade
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| Free Cash Flow Per Share | - | -0.28 | -1.20 | 0.37 | 1.31 | 4.21 | Upgrade
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| Gross Margin | 62.89% | 63.66% | 68.73% | 80.63% | 83.61% | 82.75% | Upgrade
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| Operating Margin | -2.04% | -4.08% | -8.17% | 1.97% | -4.38% | 12.61% | Upgrade
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| Profit Margin | 2.39% | 1.42% | -5.21% | -0.49% | 0.45% | 10.98% | Upgrade
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| Free Cash Flow Margin | - | -1.91% | -10.22% | 2.32% | 10.98% | 30.07% | Upgrade
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| EBITDA | 15.01 | -14.96 | -55.72 | 63.39 | -42.61 | 151.3 | Upgrade
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| EBITDA Margin | 1.01% | -1.00% | -4.43% | 3.75% | -3.29% | 13.14% | Upgrade
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| D&A For EBITDA | 45.34 | 46.09 | 47.09 | 30.08 | 14.09 | 6.13 | Upgrade
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| EBIT | -30.33 | -61.05 | -102.81 | 33.31 | -56.69 | 145.18 | Upgrade
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| EBIT Margin | -2.04% | -4.08% | -8.17% | 1.97% | -4.38% | 12.61% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 21.96% | Upgrade
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| Revenue as Reported | 1,488 | 1,498 | 1,258 | 1,692 | 1,295 | 1,152 | Upgrade
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| Advertising Expenses | - | 270.3 | 254.89 | 570.35 | 555.26 | 277.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.