So-Young International Income Statement (2017-2025) | SY

Income Statement Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
54.89M69.98M66.96M70.54M47.38M46.15M45.45M47.14M45.15M56.83M52.81M55.01M44.08M56.06M52.98M50.58M40.97M52.87M54.32M65.88M
Cost of Revenue (Quarter)
7.99M9.11M13.91M19.94M16.81M15.60M13.22M12.79M16.56M20.74M19.55M19.39M16.25M21.34M20.26M20.97M20.87M25.76M28.63M36.60M
Gross Profit (Quarter)
46.90M60.87M53.05M50.60M30.57M30.55M32.23M34.35M28.59M36.09M33.26M35.62M27.83M34.72M32.73M29.61M20.10M27.11M25.69M29.28M
Operating items
Research & Development (Quarter)
-10.65M-11.17M-11.97M-10.60M-12.45M-9.42M-7.31M-5.95M-8.12M-7.19M-6.93M-6.34M-5.48M-5.85M-5.73M-5.86M-4.42M-4.35M-5.10M-5.35M
Selling, General & Administrative (Quarter)
-8.42M-8.75M-8.49M-13.47M-10.31M-9.23M-8.41M-10.61M-8.96M-12.73M-6.89M-12.21M-11.77M-9.74M-9.96M-13.48M-7.41M-11.00M-12.44M-14.57M
Other Operating Expenses (Quarter)
-37.39M-31.99M-29.48M-34.29M-20.07M-18.18M-17.54M-14.26M-16.38M-19.02M-19.71M-17.77M-15.84M-18.21M-16.37M-92.34M-14.23M-18.16M-18.26M-26.94M
Operating Expenses (Quarter)
-56.07M-51.94M-50.06M-58.36M-42.83M-36.82M-33.26M-30.82M-33.46M-38.95M-33.54M-36.31M-32.94M-33.80M-32.06M-111.69M-26.08M-33.68M-35.90M-46.86M
Operating Income (Quarter)
-9.16M8.93M2.99M-7.76M-12.27M-6.27M-1.03M3.53M-4.87M-2.86M-0.27M-0.69M-5.10M0.93M0.67M-82.07M-5.98M-6.58M-10.21M-17.58M
EBIT (Quarter)
-9.26M8.93M2.98M-7.76M-12.27M-6.27M-1.03M3.53M-4.87M-2.86M-0.27M-0.69M-5.15M0.93M0.67M-82.07M-5.97M-6.51M-10.16M-17.58M
Non-operating items
Interest & Investment Income (Quarter)
0.92M0.74M0.76M0.57M0.51M0.80M1.41M1.49M1.74M1.93M1.66M1.52M0.29M0.11M0.07M1.04M0.12M0.12M0.11M
Other Non Operating Income (Quarter)
0.06M-0.07M2.63M0.00M1.23M0.06M-0.23M0.05M0.06M0.00M0.06M-0.11M0.10M0.32M0.42M
Non Operating Income (Quarter)
0.82M0.23M0.46M0.35M0.62M0.66M-0.11M0.09M0.29M0.91M1.35M0.48M0.45M0.28M0.98M-1.52M0.67M0.79M0.10M0.24M
Net income details
EBT (Quarter)
-7.72M10.44M1.58M-6.81M-10.91M-4.87M-2.05M4.26M-2.24M-0.29M2.32M1.18M-3.15M2.42M3.27M-83.00M-4.79M-4.59M-8.95M-16.41M
Tax Provisions (Quarter)
0.66M-0.67M4.64M0.32M0.01M2.41M0.34M0.62M0.11M0.30M1.53M0.35M0.35M-0.30M-0.29M0.22M-0.26M
Profit After Tax (Quarter)
-7.06M8.72M0.91M-8.40M-10.60M-4.86M0.27M4.61M-1.62M-0.18M2.62M2.71M-2.80M2.77M2.97M-83.29M-4.57M-4.86M-9.11M-16.32M
Income from Non-Controlling Interests (Quarter)
0.20M0.20M0.14M4.05M0.06M0.04M0.06M-0.07M-0.12M-0.17M-0.12M-0.24M-0.15M-0.16M-0.07M0.05M0.00M-0.17M0.08M0.75M
Income from Continuing Operations (Quarter)
-8.48M10.43M2.24M-11.45M-11.23M-4.88M-4.46M3.92M-2.86M-0.40M2.02M-0.34M-3.54M2.06M3.57M-82.71M-5.00M-4.29M-8.90M-16.41M
Consolidated Net Income (Quarter)
-8.48M10.43M2.24M-11.45M-11.23M-4.88M-4.46M3.92M-2.86M-0.40M2.02M-0.34M-3.54M2.06M3.57M-82.71M-5.00M-4.29M-8.90M-16.41M
Income towards Parent Company (Quarter)
-8.48M10.43M2.24M-11.45M-11.23M-4.88M-4.46M3.92M-2.86M-0.40M2.02M-0.34M-3.54M2.06M3.57M-82.71M-5.00M-4.29M-8.90M-16.41M
Net Income towards Common Stockholders (Quarter)
-8.48M10.43M2.24M-11.45M-11.23M-4.88M-4.46M3.92M-2.86M-0.40M2.02M-0.34M-3.54M2.06M3.57M-82.71M-5.00M-4.29M-8.90M-16.41M
Additional items
EPS (Basic) (Quarter)
-0.900.34-0.03-7.48-1.49
EPS (Weighted Average and Diluted) (Quarter)
-0.900.34-0.03-7.48-1.49
Shares Outstanding (Weighted Average) (Quarter)
12.78M11.62M10.78M11.05M10.98M
Shares Outstanding (Diluted Average) (Quarter)
12.78M11.62M10.84M11.05M10.98M
EBITDA (Quarter)
-9.26M8.93M2.98M-7.76M-12.27M-6.27M-1.03M3.53M-4.87M-2.86M-0.27M-0.69M-5.15M0.93M0.67M-82.07M-5.97M-6.51M-10.16M-17.58M
Tax Rate (Quarter)
-8.56%-42.24%-68.18%-2.90%-0.17%-117.40%8.00%-27.74%-37.37%12.91%129.21%-11.24%14.66%-9.15%0.35%-4.61%5.65%