So-Young International Inc. Income Statement

Income Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 93.46M163.40M195.41M262.39M187.34M211.97M200.94M
Cost of Revenue 46.39M66.69M109.59M122.86M70.31M77.02M77.76M
Gross Profit 79.60M135.21M163.38M211.56M128.77M134.95M123.18M
Operating items
Amortization - Intangibles 0.80M1.23M2.05M1.38M0.64M1.70M1.51M
Research & Development 14.34M25.15M34.58M44.43M35.01M28.80M22.61M
Selling, General & Administrative 11.42M22.78M27.76M39.10M38.75M41.14M44.40M
Other Operating Expenses 46.39M66.69M2.79M-6.19M70.31M73.65M141.73M
Operating Expenses 72.16M114.62M171.94M216.60M144.08M143.59M208.73M
Operating Income 7.44M20.60M-8.55M-5.05M-15.31M-8.64M-85.55M
EBIT 7.44M20.60M-8.55M-5.05M-15.31M-8.64M-85.55M
Non-operating items
Interest & Investment Income 1.65M6.39M5.99M3.00M4.30M6.91M6.37M
Other Non Operating Income -1.21M4.93M1.35M1.87M1.23M3.10M0.15M
Non Operating Income -0.70M4.93M1.35M1.87M1.23M-4.44M0.15M
Net income details
EBT 8.82M32.13M0.01M-2.54M-12.97M1.11M-80.57M
Tax Provisions 3.78M7.67M2.50M3.29M-3.12M-2.56M-0.12M
Profit After Tax 8.34M25.07M0.88M-5.83M-9.85M3.67M-80.76M
Equity Income -0.32M1.17M-0.65M-0.24M-2.57M-1.80M-2.06M
Income from Non-Controlling Interests -0.14M-4.54M-0.08M0.66M0.32M
Income from Continuing Operations 5.04M24.46M-2.49M-5.83M-9.85M3.67M-80.44M
Consolidated Net Income 5.04M24.46M-2.49M-5.83M-9.85M3.67M-80.44M
Income towards Parent Company 5.04M24.46M-2.49M-5.83M-9.85M3.67M-80.44M
Preferred Dividend Payments 15.78M7.13M
Net Income towards Common Stockholders -7.44M17.95M0.88M-1.30M-9.76M3.01M-82.04M
Additional items
EPS (Basic) -0.300.300.01-0.02-0.120.04-1.02
EPS (Weighted Average and Diluted) -0.300.280.01-0.02-0.120.04-1.02
Shares Outstanding (Weighted Average) 77.11M81.37M81.37M81.09M80.84M75.74M77.66M
Shares Outstanding (Diluted Average) 3.72M8.98M12.64M12.66M12.31M11.04M11.05M
EBITDA 7.44M20.60M-20.89M-6.17M3.34M5.00M-78.93M
Tax Rate 42.84%23.87%24.08%0.15%