SMO ClinPlus CO.,LTD. (SHE:301257)
China
· Delayed Price · Currency is CNY 62.15
-1.87 (-2.92%)
Mar 9, 2026, 4:00 PM EDT
SMO ClinPlus CO.,LTD. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 819.09 | 803.73 | 760.04 | 586.23 | 502.97 | 335.29 | Upgrade
|
| Other Revenue | - | - | 0 | 0 | - | - | Upgrade
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| Revenue | 819.09 | 803.73 | 760.04 | 586.23 | 502.97 | 335.29 | Upgrade
|
| Revenue Growth (YoY) | 1.14% | 5.75% | 29.65% | 16.55% | 50.01% | 10.46% | Upgrade
|
| Cost of Revenue | 612.92 | 607.75 | 528.94 | 426.25 | 371.77 | 237.64 | Upgrade
|
| Gross Profit | 206.17 | 195.98 | 231.1 | 159.98 | 131.19 | 97.65 | Upgrade
|
| Selling, General & Admin | 50.15 | 52.37 | 50.28 | 49.86 | 33.74 | 39.5 | Upgrade
|
| Research & Development | 37.26 | 35.84 | 34.75 | 32.23 | 21.19 | 14.99 | Upgrade
|
| Other Operating Expenses | 5.9 | 5.29 | 5.18 | 2.99 | 2.94 | 1.08 | Upgrade
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| Operating Expenses | 104.75 | 102.54 | 100.58 | 91.25 | 63.71 | 59.57 | Upgrade
|
| Operating Income | 101.42 | 93.44 | 130.52 | 68.73 | 67.49 | 38.08 | Upgrade
|
| Interest Expense | -0.23 | -0.44 | -0.32 | -0.18 | -0.27 | - | Upgrade
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| Interest & Investment Income | 12.27 | 16.35 | 16.44 | 6.82 | 1.73 | 0.56 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -1.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.69 | -0.77 | -0.48 | 0.19 | -0.52 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 112.77 | 108.58 | 146.16 | 75.56 | 68.42 | 36.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.17 | 0.58 | 1.14 | 0.84 | -1.47 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | -0.12 | 0.02 | 0.02 | -0.08 | -0.05 | Upgrade
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| Asset Writedown | -2.19 | - | -0.01 | -0 | -0 | -0 | Upgrade
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| Other Unusual Items | 25.92 | 12.54 | 13.72 | 4.41 | - | 4.83 | Upgrade
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| Pretax Income | 136.62 | 121.58 | 161.03 | 80.84 | 66.88 | 41.51 | Upgrade
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| Income Tax Expense | 15.08 | 15.15 | 26.3 | 8.43 | 9.11 | 6.19 | Upgrade
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| Net Income | 121.55 | 106.43 | 134.73 | 72.41 | 57.77 | 35.32 | Upgrade
|
| Net Income to Common | 121.55 | 106.43 | 134.73 | 72.41 | 57.77 | 35.32 | Upgrade
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| Net Income Growth | 14.57% | -21.00% | 86.06% | 25.35% | 63.58% | -32.55% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 79 | 78 | 70 | 59 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 88 | 79 | 79 | 71 | 59 | 59 | Upgrade
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| Shares Change (YoY) | 26.47% | 0.06% | 11.32% | 20.98% | - | - | Upgrade
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| EPS (Basic) | 1.38 | 1.35 | 1.72 | 1.04 | 0.99 | 0.60 | Upgrade
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| EPS (Diluted) | 1.38 | 1.35 | 1.71 | 1.02 | 0.98 | 0.60 | Upgrade
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| EPS Growth | -9.41% | -21.05% | 67.14% | 3.91% | 63.09% | -32.34% | Upgrade
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| Free Cash Flow | 34.48 | -10.29 | 104.6 | 32.48 | 37.11 | 18.36 | Upgrade
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| Free Cash Flow Per Share | 0.39 | -0.13 | 1.33 | 0.46 | 0.63 | 0.31 | Upgrade
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| Dividend Per Share | 0.268 | 0.250 | 0.180 | 0.083 | - | - | Upgrade
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| Dividend Growth | -3.49% | 38.89% | 116.61% | - | - | - | Upgrade
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| Gross Margin | 25.17% | 24.38% | 30.41% | 27.29% | 26.08% | 29.12% | Upgrade
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| Operating Margin | 12.38% | 11.63% | 17.17% | 11.72% | 13.42% | 11.36% | Upgrade
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| Profit Margin | 14.84% | 13.24% | 17.73% | 12.35% | 11.49% | 10.53% | Upgrade
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| Free Cash Flow Margin | 4.21% | -1.28% | 13.76% | 5.54% | 7.38% | 5.48% | Upgrade
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| EBITDA | 107.37 | 98.79 | 135.08 | 72.29 | 70.3 | 40.33 | Upgrade
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| EBITDA Margin | 13.11% | 12.29% | 17.77% | 12.33% | 13.98% | 12.03% | Upgrade
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| D&A For EBITDA | 5.95 | 5.35 | 4.55 | 3.56 | 2.81 | 2.25 | Upgrade
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| EBIT | 101.42 | 93.44 | 130.52 | 68.73 | 67.49 | 38.08 | Upgrade
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| EBIT Margin | 12.38% | 11.63% | 17.17% | 11.72% | 13.42% | 11.36% | Upgrade
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| Effective Tax Rate | 11.04% | 12.46% | 16.33% | 10.42% | 13.62% | 14.92% | Upgrade
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| Revenue as Reported | 819.09 | 803.73 | 760.04 | 586.23 | 502.97 | 335.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.