So-Young International Income Statement (2018-2025) | SY

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Income Statement 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
Revenue & cost
Revenue 30.70M41.51M42.31M51.45M25.78M328.22M359.58M424.63M54.89M451.85M431.45M449.52M47.38M309.08M45.45M325.15M310.10M412.07M385.29M390.57M318.28M56.06M371.82M369.21M297.27M52.87M386.67M
Cost of Revenue 5.43M7.25M7.54M8.40M6.09M50.74M54.74M63.62M7.99M58.81M89.64M127.09M16.81M104.48M13.22M88.20M113.72M150.38M142.60M137.63M117.31M21.34M142.17M153.05M151.41M25.76M203.80M
Gross Profit 25.28M34.26M34.77M43.04M19.70M277.48M304.84M361.01M46.90M393.04M341.81M322.43M30.57M204.60M32.23M236.94M196.38M261.69M242.69M252.93M200.97M34.72M229.66M216.16M145.85M27.11M182.87M
Operating items
Amortization - Intangibles 0.34M0.17M0.15M0.59M0.42M2.81M4.68M3.13M0.41M3.06M2.27M0.93M0.38M1.07M0.07M0.27M6.85M3.37M0.65M1.14M2.10M0.11M0.51M7.62M0.12M0.87M
Research & Development 4.67M7.53M5.53M7.86M6.04M-52.33M-63.15M-70.92M-10.65M-72.13M-77.11M-67.52M-12.45M-63.09M-7.31M-41.07M-55.79M-52.14M-50.60M-44.99M-39.59M-5.85M-40.19M-42.75M-32.11M-4.35M-36.32M
Selling, General & Administrative 3.70M9.80M4.53M5.18M4.79M-49.85M-50.30M-49.89M-8.42M-56.49M-54.69M-85.85M-10.31M-61.79M-8.41M-73.17M-61.51M-92.34M-50.24M-86.67M-84.95M-9.74M-69.90M-98.42M-53.74M-11.00M-88.56M
Other Operating Expenses 18.98M15.41M-185.18M-221.62M-210.38M-36.99M-206.73M-190.74M-218.53M-20.07M-121.74M-17.54M-98.36M-112.51M-137.92M-143.84M-126.17M-113.26M-18.21M-114.88M-103.42M-18.33M-130.70M
Operating Expenses 19.62M32.74M31.97M32.02M26.25M-287.36M-335.06M-331.19M-56.07M-335.36M-322.54M-371.91M-42.83M-246.62M-33.26M-212.60M-229.82M-282.40M-244.68M-257.84M-237.80M-33.80M-224.97M-815.23M-189.27M-33.68M-255.58M
Operating Income 5.66M1.52M2.80M11.03M6.55M-9.88M-30.23M29.83M-9.16M57.68M19.27M-49.47M-12.27M-42.02M-1.03M24.34M-33.44M-20.71M-1.99M-4.90M-36.83M0.93M4.68M-60.13M-43.41M-6.58M-72.71M
EBIT 5.66M1.52M2.80M11.03M6.55M-9.88M-30.23M29.83M-9.16M57.68M19.27M-49.47M-12.27M-42.02M-1.03M24.34M-33.44M-20.71M-1.99M-4.90M-36.83M0.93M4.68M-60.13M-43.41M-6.58M-72.71M
Non-operating items
Interest & Investment Income 0.81M1.51M2.19M1.94M1.92M11.79M7.54M6.75M0.92M4.77M4.90M3.65M0.51M5.35M1.41M10.28M11.93M13.97M12.13M10.82M12.31M1.61M14.24M8.24M7.03M1.11M5.13M
Other Non Operating Income 0.14M3.25M0.48M1.16M1.22M1.62M4.54M11.41M0.82M1.50M2.93M2.21M0.62M4.42M-0.11M0.65M2.02M6.56M9.89M3.42M3.28M0.28M6.92M-11.10M4.83M0.79M0.73M
Non Operating Income 2.10M7.62M-0.79M
Net income details
EBT 7.89M5.83M4.83M14.21M5.67M4.92M-15.36M50.71M-7.72M67.43M10.17M-43.40M-10.91M-32.62M-2.05M29.34M-15.38M-2.10M16.95M8.39M-22.74M2.42M22.94M-98.32M-34.76M-4.59M-63.70M
Tax Provisions 1.05M1.57M0.41M4.17M16.26M-18.51M0.66M-4.30M14.42M0.32M0.06M2.42M4.26M0.79M2.19M10.84M2.56M0.35M-2.10M-2.13M1.60M-0.26M
Profit After Tax 6.84M4.26M4.42M10.05M5.07M2.14M0.90M37.72M-7.06M56.31M5.87M-53.54M-10.60M-32.56M0.27M31.77M-11.11M-1.31M19.14M19.22M-20.19M2.77M20.84M-101.54M-33.15M-4.86M-64.84M
Equity Income 0.25M0.20M-1.33M3.82M-0.91M-0.75M-0.83M-1.28M-6.21M-3.17M-3.70M-3.82M-2.03M-4.00M-0.51M-3.87M-3.41M-2.44M-0.14M-0.01M
Income from Non-Controlling Interests 0.93M0.20M1.29M0.90M25.81M0.06M0.27M0.06M-0.49M-0.83M-1.27M-0.84M-1.72M-1.05M-0.16M-0.49M0.39M0.01M-0.17M0.56M
Income from Continuing Operations 6.84M4.26M4.42M10.05M5.67M4.92M-31.61M69.23M-8.38M67.43M14.47M-57.81M-11.23M-32.67M-2.05M26.92M-19.64M-2.88M14.76M-2.45M-25.30M2.06M25.04M-96.19M-36.36M-4.33M-63.70M
Consolidated Net Income 10.05M5.67M4.92M-31.61M69.23M-8.38M67.43M14.47M-57.81M-11.23M-32.67M-2.05M26.92M-19.64M-2.88M14.76M-2.45M-25.30M2.06M25.04M-36.36M-4.33M-63.70M
Income towards Parent Company 10.05M5.67M4.92M-31.61M69.23M-8.38M67.43M14.47M-57.81M-11.23M-32.67M-2.05M26.92M-19.64M-2.88M14.76M-2.45M-25.30M2.06M25.04M-36.36M-4.33M-63.70M
Preferred Dividend Payments 5.56M1.88M-0.29M0.19M
Net Income towards Common Stockholders 1.28M9.86M5.67M4.92M-31.61M69.23M-8.38M67.43M14.47M-57.81M-11.23M-32.67M-2.05M26.92M-19.64M-2.88M14.76M-2.45M-25.30M2.06M25.04M-36.36M-4.33M-63.70M
Additional items
EPS (Basic) 1.175.63-4.532.32-0.23
EPS (Weighted Average and Diluted) 1.105.48-4.532.32-0.23
Shares Outstanding (Weighted Average) 3.55M8.42M12.30M12.78M11.62M10.78M11.05M
Shares Outstanding (Diluted Average) 3.55M8.98M12.64M12.78M11.62M10.84M11.05M
EBITDA 1.13M8.18M13.15M11.03M6.55M-9.88M-30.23M29.83M-9.16M57.68M19.27M-49.47M-12.27M-42.02M-1.03M24.34M-33.44M-20.71M-1.99M-4.90M-36.83M0.93M4.68M-60.13M-43.41M-6.58M-72.71M
Tax Rate 13.28%26.88%8.51%29.32%-105.88%-36.51%-8.56%-42.26%-33.22%-2.90%-0.17%8.26%-27.73%-37.47%12.92%129.16%-11.24%14.66%-9.14%2.16%-4.62%5.70%