So-Young International Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Rok finansowy 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 98 114 152 168 183 206 285 302 358 183 328 360 425 360 452 431 450 300 309 323 325 310 412 385 391 318 407 372 369 297
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 87.0% 81.2% 87.3% 79.6% 95.7% -11.40% 15.2% 18.9% 18.6% 97.0% 37.7% 20.0% 5.9% -16.49% -31.60% -25.07% -27.67% 3.2% 33.3% 19.2% 20.1% 2.6% -1.14% -3.50% -5.47% -6.60%
Marża brutto 83.5% 87.0% 86.1% 85.7% 82.7% 82.3% 82.5% 82.2% 83.7% 76.4% 84.5% 84.8% 85.0% 85.4% 87.0% 79.2% 71.7% 64.5% 66.2% 70.9% 72.9% 63.3% 63.5% 63.0% 64.8% 63.1% 61.9% 61.8% 58.5% 49.1%
Koszty i Wydatki (mln) 69 84 144 190 149 168 275 282 281 229 338 390 395 420 394 412 433 378 351 331 301 344 433 387 395 355 401 367 968 341
EBIT (mln) 29 30 8 -22 34 38 10 20 77 -46 -10 -30 30 -60 58 19 -49 -78 -42 -3 9 -33 -21 -2 -5 -37 7 5 -599 -43
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.5% 28.1% 33.1% 190.8% 127.5% -222.25% -194.93% -250.85% -61.14% 29.4% 683.8% 163.7% -265.86% 29.5% -172.85% -116.40% 118.7% -57.01% -50.71% -36.94% -152.88% 10.2% 132.5% 335.1% 12115.9% 17.9%
EBIT (%) 29.4% 26.1% 5.1% -13.11% 18.4% 18.4% 3.7% 6.6% 21.4% -25.42% -3.01% -8.41% 7.0% -16.70% 12.8% 4.5% -11.01% -25.90% -13.60% -0.98% 2.9% -10.78% -5.03% -0.52% -1.26% -11.57% 1.7% 1.3% -162.26% -14.60%
Przychody fiansowe (mln) 1 2 3 2 4 5 10 16 14 14 12 8 7 6 5 5 4 3 5 10 10 12 14 12 11 12 12 14 0 7
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 3 5 10 10 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 -2 1 7 -4 0 0 0 2 2 2 2 4 4 4 4 8 8 8 8 12 12 12 12 12 12 12 0 12 0
EBITDA (mln) 29 28 8 -22 30 38 10 20 77 -45 -8 -29 30 -58 58 19 -49 -70 -35 0 24 -22 -9 10 7 -25 7 5 -48 -43
EBITDA(%) 29.5% 24.6% 6.0% -9.08% 16.5% 14.3% 4.7% 8.2% 21.3% -27.09% -3.86% -9.56% 6.4% -16.13% 12.0% 8.2% 18.1% -26.73% -13.75% 0.0% 7.4% -13.13% -5.46% -0.71% -1.53% -12.36% 1.7% 1.3% -12.87% -14.60%
NOPLAT (mln) 30 33 10 -26 42 53 40 35 99 -40 5 -15 51 -51 67 10 -43 -69 -33 -15 29 -15 -2 17 8 -23 18 23 -606 -35
Podatek (mln) 3 2 1 -1 1 7 11 3 29 -4 3 -16 13 -4 11 4 10 -2 -0 -16 -2 -4 -1 -2 -11 -3 -3 2 2 -2
Zysk Netto (mln) 25 31 9 -25 41 46 29 32 70 -36 2 1 39 -45 58 7 -28 -67 -33 2 31 -11 -3 18 18 -21 19 20 -608 -33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 65.7% 49.9% 230.0% 225.3% 71.4% -178.17% -92.69% -97.14% -44.75% 25.4% 2591.3% 649.5% -171.77% 49.3% -156.54% -65.87% 212.8% -83.46% -92.08% 692.4% -44.04% 91.1% 834.7% 11.2% -3571.66% 56.0%
Zysk netto (%) 25.2% 26.9% 5.8% -14.98% 22.3% 22.3% 10.3% 10.4% 19.5% -19.66% 0.7% 0.3% 9.1% -12.51% 12.7% 1.6% -6.17% -22.37% -10.53% 0.7% 9.6% -3.58% -0.63% 4.8% 4.5% -6.67% 4.6% 5.5% -164.56% -11.15%
EPS 0.7 0.39 -0.42 -0.83 0.17 0.28 0.22 0.31 0.68 -0.34 0.0231 0.0077 0.36 -0.42 0.54 0.0615 -0.26 -0.63 -0.3 0.0214 0.29 -0.11 -0.0257 0.18 0.18 -0.21 0.18 0.2 -5.92 -0.25
EPS (rozwodnione) 0.7 0.34 -0.42 -0.73 0.15 0.25 0.21 0.29 0.65 -0.34 0.0231 0.0077 0.35 -0.42 0.53 0.0615 -0.26 -0.63 -0.3 0.0214 0.29 -0.11 -0.0257 0.18 0.18 -0.21 0.18 0.2 -5.92 -0.25
Ilośc akcji (mln) 35 30 30 30 30 30 73 102 103 105 106 106 106 106 107 105 106 107 108 108 108 104 101 100 100 103 103 102 103 133
Ważona ilośc akcji (mln) 35 35 35 35 35 35 79 108 108 105 109 109 109 107 108 106 106 107 108 108 108 104 101 100 100 103 104 102 103 133
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