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Shanghai Model Organisms Center Inc
SSE:688265

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Shanghai Model Organisms Center Inc
SSE:688265
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Price: 26.56 CNY 0.49% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Shanghai Model Organisms Center Inc

Revenue
353.7m CNY
Cost of Revenue
-204.2m CNY
Gross Profit
149.5m CNY
Operating Expenses
-190.8m CNY
Operating Income
-41.2m CNY
Other Expenses
28.1m CNY
Net Income
-13.2m CNY

Income Statement
Shanghai Model Organisms Center Inc

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Income Statement
Currency: CNY
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023
Revenue
Revenue
204
N/A
275
+35%
294
+7%
283
-3%
301
+6%
303
+1%
318
+5%
354
+11%
Gross Profit
Cost of Revenue
(77)
(109)
(127)
(141)
(163)
(178)
(194)
(204)
Gross Profit
127
N/A
166
+30%
167
+1%
143
-14%
138
-4%
124
-10%
123
-1%
150
+21%
Operating Income
Operating Expenses
(75)
(100)
(106)
(117)
(138)
(161)
(188)
(191)
Selling, General & Administrative
(45)
(53)
(56)
(68)
(84)
(87)
(118)
(113)
Research & Development
(32)
(43)
(48)
(49)
(58)
(60)
(74)
(82)
Depreciation & Amortization
(4)
(11)
0
0
0
(22)
0
0
Other Operating Expenses
5
6
(1)
(0)
4
7
4
4
Operating Income
52
N/A
66
+25%
61
-7%
26
-58%
0
-100%
(37)
N/A
(65)
-76%
(41)
+36%
Pre-Tax Income
Interest Income Expense
1
2
9
16
20
21
17
15
Non-Reccuring Items
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Total Other Income
(0)
1
1
1
9
2
2
2
Pre-Tax Income
54
N/A
69
+29%
71
+2%
42
-40%
29
-31%
(15)
N/A
(46)
-212%
(25)
+46%
Net Income
Tax Provision
(6)
(8)
(8)
(3)
1
9
12
11
Income from Continuing Operations
48
61
63
39
30
(5)
(34)
(13)
Net Income (Common)
48
N/A
61
+28%
63
+3%
39
-38%
30
-24%
(5)
N/A
(34)
-521%
(13)
+61%
EPS (Diluted)
0.61
N/A
0.78
+28%
0.81
+4%
0.5
-38%
0.38
-24%
-0.07
N/A
-0.43
-514%
-0.17
+60%

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