S
Shanghai Model Organisms Center Inc
SSE:688265
Shanghai Model Organisms Center Inc
SSE:688265
Price:
43.77
CNY
-0.05%
Market Closed
Market Cap:
¥2.2B
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|
S
|
Shanghai Model Organisms Center Inc
SSE:688265
|
CN |
Income Statement
Earnings Waterfall
Shanghai Model Organisms Center Inc
Shanghai Model Organisms Center Inc
Income Statement
Shanghai Model Organisms Center Inc
Shanghai Model Organisms Center Inc
Currency: CNY
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
3
|
5
|
3
|
4
|
4
|
4
|
3
|
0
|
0
|
|
| Revenue |
204
N/A
|
275
+35%
|
294
+7%
|
283
-3%
|
301
+6%
|
303
+1%
|
318
+5%
|
354
+11%
|
356
+1%
|
367
+3%
|
362
-1%
|
363
+0%
|
363
+0%
|
381
+5%
|
387
+1%
|
400
+3%
|
419
+5%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(77)
|
(109)
|
(127)
|
(141)
|
(163)
|
(178)
|
(194)
|
(204)
|
(208)
|
(214)
|
(210)
|
(213)
|
(210)
|
(208)
|
(209)
|
(206)
|
(204)
|
|
| Gross Profit |
127
N/A
|
166
+30%
|
167
+1%
|
143
-14%
|
138
-4%
|
124
-10%
|
123
-1%
|
150
+21%
|
147
-1%
|
153
+4%
|
152
0%
|
150
-2%
|
153
+2%
|
173
+13%
|
178
+3%
|
195
+9%
|
215
+10%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(75)
|
(100)
|
(106)
|
(117)
|
(138)
|
(161)
|
(188)
|
(191)
|
(194)
|
(197)
|
(195)
|
(202)
|
(200)
|
(190)
|
(184)
|
(179)
|
(183)
|
|
| Selling, General & Administrative |
(45)
|
(53)
|
(56)
|
(68)
|
(84)
|
(87)
|
(118)
|
(113)
|
(113)
|
(108)
|
(117)
|
(125)
|
(126)
|
(97)
|
(115)
|
(108)
|
(109)
|
|
| Research & Development |
(32)
|
(43)
|
(48)
|
(49)
|
(58)
|
(60)
|
(74)
|
(82)
|
(79)
|
(74)
|
(80)
|
(80)
|
(79)
|
(65)
|
(75)
|
(78)
|
(80)
|
|
| Depreciation & Amortization |
(4)
|
(11)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
6
|
(1)
|
(0)
|
4
|
7
|
4
|
4
|
(2)
|
4
|
2
|
3
|
5
|
5
|
6
|
7
|
7
|
|
| Operating Income |
52
N/A
|
66
+25%
|
61
-7%
|
26
-58%
|
0
-100%
|
(37)
N/A
|
(65)
-76%
|
(41)
+36%
|
(46)
-12%
|
(44)
+4%
|
(42)
+5%
|
(52)
-23%
|
(47)
+10%
|
(17)
+65%
|
(6)
+64%
|
15
N/A
|
32
+109%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
1
|
2
|
9
|
16
|
20
|
21
|
17
|
15
|
14
|
15
|
15
|
16
|
15
|
19
|
20
|
18
|
18
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
1
|
1
|
1
|
9
|
2
|
2
|
2
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
54
N/A
|
69
+29%
|
71
+2%
|
42
-40%
|
29
-31%
|
(15)
N/A
|
(46)
-212%
|
(25)
+46%
|
(38)
-55%
|
(30)
+22%
|
(27)
+10%
|
(36)
-35%
|
(31)
+14%
|
3
N/A
|
13
+392%
|
33
+149%
|
49
+47%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(6)
|
(8)
|
(8)
|
(3)
|
1
|
9
|
12
|
11
|
10
|
9
|
8
|
10
|
10
|
4
|
5
|
0
|
(1)
|
|
| Income from Continuing Operations |
48
|
61
|
63
|
39
|
30
|
(5)
|
(34)
|
(13)
|
(28)
|
(21)
|
(19)
|
(27)
|
(21)
|
6
|
18
|
34
|
48
|
|
| Net Income (Common) |
48
N/A
|
61
+28%
|
63
+3%
|
39
-38%
|
30
-24%
|
(5)
N/A
|
(34)
-521%
|
(13)
+61%
|
(28)
-111%
|
(21)
+26%
|
(19)
+6%
|
(27)
-39%
|
(21)
+21%
|
6
N/A
|
18
+184%
|
34
+83%
|
48
+43%
|
|
| 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%
|
-0.36
-112%
|
-0.26
+28%
|
-0.25
+4%
|
-0.34
-36%
|
-0.27
+21%
|
0.08
N/A
|
0.22
+175%
|
0.43
+95%
|
0.6
+40%
|
|
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