So-Young International Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 488
EBIT TTM (mln): -42
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 49 259 617 1,152 1,295 1,692 1,258 1,498 1,467
Przychód Δ r/r 0.0% 428.2% 138.0% 86.6% 12.4% 30.7% -25.7% 19.1% -2.1%
Marża brutto 48.7% 82.7% 85.2% 82.8% 83.6% 80.6% 68.7% 63.7% 61.3%
EBIT (mln) -74 25 49 145 -57 83 -103 -61 -624
EBIT Δ r/r 0.0% -133.3% 98.4% 195.5% -139.1% -246.0% -224.2% -40.6% 923.0%
EBIT (%) -151.3% 9.5% 8.0% 12.6% -4.4% 4.9% -8.2% -4.1% -42.6%
Koszty finansowe (mln) 0 0 0 0 0 0 29 0 0
EBITDA (mln) -73 21 54 144 -69 113 -99 -15 -38
EBITDA(%) -149.3% 8.1% 8.7% 12.5% -5.3% 6.7% -7.8% -1.0% -2.6%
Podatek (mln) -0 -4 3 50 -5 21 -21 -18 1
Zysk Netto (mln) -81 17 55 177 6 -38 -66 21 -590
Zysk netto Δ r/r 0.0% -121.2% 220.2% 220.8% -96.7% -748.1% 75.6% -132.2% -2870.3%
Zysk netto (%) -165.1% 6.6% 8.9% 15.3% 0.4% -2.2% -5.3% 1.4% -40.2%
EPS -0.97 -0.32 1.73 2.29 0.0548 -0.35 -0.62 0.21 -5.72
EPS (rozwodnione) -0.94 -0.32 1.73 2.15 0.0533 -0.35 -0.62 0.21 -5.71
Ilośc akcji (mln) 83 35 32 82 106 106 106 102 103
Ważona ilośc akcji (mln) 86 35 32 82 109 106 106 101 103
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY