Shanghai Model Organisms Center, Inc. (688265.SS)
CNY 24.61
(-2.3%)
CNY 24.61
(-2.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 366.54 Million | 302.96 Million | 275.26 Million | 196.19 Million | 154.8 Million | 121.44 Million |
| Cost of Revenue | 211.21 Million | 176.49 Million | 107.72 Million | 77.8 Million | 76.55 Million | 67.61 Million |
| Gross Profit | 155.33 Million | 126.46 Million | 167.54 Million | 118.38 Million | 78.24 Million | 53.82 Million |
| Operating Expenses | 182.57 Million | 154.63 Million | 99.7 Million | 69.12 Million | 55.48 Million | 42.71 Million |
| Selling, General and Administrative Expenses | 69.15 Million | 55.77 Million | 36.92 Million | 28.01 Million | 24.92 Million | 20.99 Million |
| Research and Development Expenses | 80.23 Million | 65.75 Million | 47.94 Million | 34.41 Million | 28.68 Million | 17.6 Million |
| Other Expenses | 35.74 Million | 33.1 Million | 14.83 Million | 6.69 Million | 1.88 Million | 4.11 Million |
| Cost and Expenses | 396.34 Million | 331.13 Million | 207.43 Million | 146.92 Million | 132.04 Million | 110.32 Million |
| Operating Income | -29.8 Million | -2.61 Million | 67.85 Million | 48.9 Million | 22.76 Million | 15.98 Million |
| Interest Expense | 5.16 Million | 5.18 Million | 1.45 Million | 53.33 Thousand | 34.25 Thousand | 27.66 Thousand |
| Income Tax Expense | -9.32 Million | -9.31 Million | 8.2 Million | 4.31 Million | 1.08 Million | 873.92 Thousand |
| Earnings before Tax | -29.9 Million | -14.71 Million | 69.07 Million | 48.87 Million | 24.33 Million | 15.98 Million |
| Net Income | -20.58 Million | -5.39 Million | 60.86 Million | 44.55 Million | 23.24 Million | 15.11 Million |
| Earnings Per Share Basic | -0.26 | -0.07 | 0.78 | 0.57 | 0.44 | 0.29 |
| Earnings Per Share Diluted | -0.26 | -0.07 | 0.78 | 0.57 | 0.44 | 0.29 |
| Weighted Average Shares Outstanding | 79.16 Million | 77.96 Million | 77.96 Million | 77.96 Million | 52.84 Million | 52.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.16 Million | 77.96 Million | 77.96 Million | 77.96 Million | 52.84 Million | 52.1 Million |
| Gross Margin | 0.42 | 0.42 | 0.61 | 0.60 | 0.51 | 0.44 |
| EBIT Margin | 0.11 | 0.11 | 0.33 | 0.30 | 0.20 | 0.12 |
| Profit Margin | -0.06 | -0.02 | 0.22 | 0.23 | 0.15 | 0.12 |
| EBITDA | 40.71 Million | 40.26 Million | 96.25 Million | 62.88 Million | 38.51 Million | 27.56 Million |
| Earnings Before Tax Margin | -0.08 | -0.01 | 0.25 | 0.25 | 0.15 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 87.62 Million | 93.91 Million | 82.93 Million | 366.54 Million | 98.55 Million | 87.21 Million |
| Cost of Revenue | 50.47 Million | 51.79 Million | 47.01 Million | 211.21 Million | 56.8 Million | 52.71 Million |
| Gross Profit | 37.14 Million | 42.12 Million | 35.91 Million | 155.33 Million | 41.75 Million | 34.49 Million |
| Operating Expenses | 50.32 Million | 42.39 Million | 50.68 Million | 187.05 Million | 49.13 Million | 48.86 Million |
| Selling, General and Administrative Expenses | 32.01 Million | -1.42 Million | 31.6 Million | - | -10.61 Million | 47.89 Million |
| Research and Development Expenses | 18.42 Million | 19.47 Million | 19.33 Million | - | 21.88 Million | 19.08 Million |
| Other Expenses | -50.32 Million | -23.02 Thousand | 13.8 Thousand | -102.37 Thousand | -65.38 Thousand | -9765.95 |
| Cost and Expenses | 100.8 Million | 94.19 Million | 97.7 Million | 398.26 Million | 105.94 Million | 101.58 Million |
| Operating Income | -13.17 Million | -119.65 Thousand | -12.99 Million | -29.8 Million | -10.58 Million | -12.66 Million |
| Interest Expense | 889.19 Thousand | 1.08 Million | 1.07 Million | 5.04 Million | 1.19 Million | 1.08 Million |
| Income Tax Expense | -1.63 Million | -3.89 Million | -87.73 Thousand | -9.32 Million | -4.67 Million | -962.02 Thousand |
| Earnings before Tax | -7.69 Million | -142.67 Thousand | -12.98 Million | -29.9 Million | -10.64 Million | -12.67 Million |
| Net Income | -6.05 Million | 3.75 Million | -12.89 Million | -20.58 Million | -5.97 Million | -11.7 Million |
| Earnings Per Share Basic | -0.08 | 0.05 | -0.17 | - | -0.07 | -0.15 |
| Earnings Per Share Diluted | -0.08 | 0.05 | -0.17 | - | -0.07 | -0.15 |
| Weighted Average Shares Outstanding | 75.64 Million | 75.86 Million | 75.86 Million | 79.16 Million | 85.94 Million | 77.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 75.64 Million | 75.86 Million | 75.86 Million | 79.16 Million | 85.94 Million | 77.96 Million |
| Gross Margin | 0.42 | 0.45 | 0.43 | 0.42 | 0.42 | 0.40 |
| EBIT Margin | -0.08 | 0.00 | -0.17 | - | -0.04 | -0.10 |
| Profit Margin | -0.07 | 0.04 | -0.16 | -0.06 | -0.06 | -0.13 |
| EBITDA | -6.8 Million | 316.06 Thousand | -13.88 Million | - | -3.55 Million | -8.79 Million |
| Earnings Before Tax Margin | -0.15 | -0.00 | -0.16 | -0.08 | -0.11 | -0.15 |
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