Shanghai Model Organisms Center, Inc. (SHA:688265)
China
· Delayed Price · Currency is CNY 45.64
+1.36 (3.07%)
Mar 10, 2026, 11:29 AM CST
SHA:688265 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 421.26 | 378.49 | 365.03 | 302.43 | 273.64 | Upgrade
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| Other Revenue | - | 2.75 | 1.52 | 0.54 | 1.63 | Upgrade
|
| Revenue | 421.26 | 381.24 | 366.55 | 302.97 | 275.27 | Upgrade
|
| Revenue Growth (YoY) | 10.50% | 4.01% | 20.99% | 10.06% | 40.31% | Upgrade
|
| Cost of Revenue | - | 208.09 | 213.77 | 178.47 | 109.47 | Upgrade
|
| Gross Profit | 421.26 | 173.15 | 152.78 | 124.5 | 165.8 | Upgrade
|
| Selling, General & Admin | - | 111.61 | 107.52 | 94.88 | 57.58 | Upgrade
|
| Research & Development | - | 74.98 | 80.24 | 65.76 | 47.95 | Upgrade
|
| Other Operating Expenses | 390.57 | 3.86 | 3.61 | 1.39 | 0.6 | Upgrade
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| Operating Expenses | 390.57 | 196.45 | 199.81 | 167.92 | 107.63 | Upgrade
|
| Operating Income | 30.69 | -23.31 | -47.04 | -43.43 | 58.17 | Upgrade
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| Interest Expense | - | -3.8 | -5.04 | -5.18 | -1.46 | Upgrade
|
| Interest & Investment Income | - | 2.88 | 19.52 | 23.03 | 3.36 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1 | -0.64 | 0.95 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.87 | 1.13 | -1.66 | -0.88 | 1 | Upgrade
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| EBT Excluding Unusual Items | 29.82 | -22.1 | -34.86 | -25.52 | 61.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 19.3 | 0.76 | 1.82 | 0.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.02 | -0.01 | -0.06 | -0.07 | Upgrade
|
| Asset Writedown | - | -0.06 | -0.04 | -0.06 | -0.23 | Upgrade
|
| Other Unusual Items | - | 5.56 | 4.24 | 9.1 | 7.88 | Upgrade
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| Pretax Income | 29.82 | 2.73 | -29.9 | -14.71 | 69.07 | Upgrade
|
| Income Tax Expense | -2.61 | -3.77 | -9.32 | -9.32 | 8.21 | Upgrade
|
| Net Income | 32.43 | 6.5 | -20.58 | -5.4 | 60.86 | Upgrade
|
| Net Income to Common | 32.43 | 6.5 | -20.58 | -5.4 | 60.86 | Upgrade
|
| Net Income Growth | 399.29% | - | - | - | 36.59% | Upgrade
|
| Shares Outstanding (Basic) | 75 | 81 | 79 | 77 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 81 | 79 | 77 | 59 | Upgrade
|
| Shares Change (YoY) | -7.11% | 2.56% | 2.63% | 31.81% | 2.45% | Upgrade
|
| EPS (Basic) | 0.43 | 0.08 | -0.26 | -0.07 | 1.04 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.08 | -0.26 | -0.07 | 1.04 | Upgrade
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| EPS Growth | 437.50% | - | - | - | 33.33% | Upgrade
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| Free Cash Flow | - | 46.33 | -104.22 | -251.37 | 59.1 | Upgrade
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| Free Cash Flow Per Share | - | 0.57 | -1.32 | -3.26 | 1.01 | Upgrade
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| Dividend Per Share | - | - | 0.130 | - | 0.257 | Upgrade
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| Gross Margin | 100.00% | 45.42% | 41.68% | 41.09% | 60.23% | Upgrade
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| Operating Margin | 7.28% | -6.11% | -12.83% | -14.34% | 21.13% | Upgrade
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| Profit Margin | 7.70% | 1.70% | -5.62% | -1.78% | 22.11% | Upgrade
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| Free Cash Flow Margin | - | 12.15% | -28.43% | -82.97% | 21.47% | Upgrade
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| EBITDA | 66.34 | 12.35 | -23.6 | -25 | 70.51 | Upgrade
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| EBITDA Margin | 15.75% | 3.24% | -6.44% | -8.25% | 25.62% | Upgrade
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| D&A For EBITDA | 35.66 | 35.66 | 23.44 | 18.43 | 12.35 | Upgrade
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| EBIT | 30.69 | -23.31 | -47.04 | -43.43 | 58.17 | Upgrade
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| EBIT Margin | 7.28% | -6.11% | -12.83% | -14.34% | 21.13% | Upgrade
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| Effective Tax Rate | - | - | - | - | 11.88% | Upgrade
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| Revenue as Reported | - | 381.24 | 366.55 | 302.97 | 275.27 | Upgrade
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| Advertising Expenses | - | 3.52 | 3.6 | 1.66 | 0.77 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.