Shanghai Model Organisms Center Inc
SSE:688265
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
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%
|