SMO ClinPlus CO.,LTD. (SHE:301257)
China flag China · Delayed Price · Currency is CNY
57.14
+0.78 (1.38%)
Apr 28, 2026, 4:00 PM EDT

SMO ClinPlus CO.,LTD. Income Statement

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 '24 Dec '23 Jan '23 Dec '21 2020 - 2016
Operating Revenue
842.5803.73760.04586.23502.97
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Other Revenue
--00-
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Revenue
842.5803.73760.04586.23502.97
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Revenue Growth (YoY)
4.82%5.75%29.65%16.55%50.01%
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Cost of Revenue
624.56607.75528.94426.25371.77
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Gross Profit
217.95195.98231.1159.98131.19
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Selling, General & Admin
54.2552.3750.2849.8633.74
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Research & Development
38.7735.8434.7532.2321.19
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Other Operating Expenses
-9.425.295.182.992.94
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Operating Expenses
83.61102.54100.5891.2563.71
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Operating Income
134.3493.44130.5268.7367.49
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Interest Expense
--0.44-0.32-0.18-0.27
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Interest & Investment Income
7.2316.3516.446.821.73
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Other Non Operating Income (Expenses)
-5.7-0.77-0.480.19-0.52
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EBT Excluding Unusual Items
135.86108.58146.1675.5668.42
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Gain (Loss) on Sale of Investments
0.310.581.140.84-1.47
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Gain (Loss) on Sale of Assets
0.03-0.120.020.02-0.08
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Asset Writedown
-8.32--0.01-0-0
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Other Unusual Items
-12.5413.724.41-
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Pretax Income
127.88121.58161.0380.8466.88
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Income Tax Expense
18.2415.1526.38.439.11
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Net Income
109.64106.43134.7372.4157.77
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Net Income to Common
109.64106.43134.7372.4157.77
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Net Income Growth
3.02%-21.00%86.06%25.35%63.58%
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Shares Outstanding (Basic)
7979787059
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Shares Outstanding (Diluted)
7979797159
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Shares Change (YoY)
0.78%0.06%11.32%20.98%-
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EPS (Basic)
1.381.351.721.040.99
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EPS (Diluted)
1.381.351.711.020.98
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EPS Growth
2.22%-21.05%67.14%3.91%63.09%
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Free Cash Flow
27.86-10.29104.632.4837.11
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Free Cash Flow Per Share
0.35-0.131.330.460.63
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Dividend Per Share
-0.2500.1800.083-
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Dividend Growth
-38.89%116.61%--
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Gross Margin
25.87%24.38%30.41%27.29%26.08%
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Operating Margin
15.95%11.63%17.17%11.72%13.42%
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Profit Margin
13.01%13.24%17.73%12.35%11.49%
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Free Cash Flow Margin
3.31%-1.28%13.76%5.54%7.38%
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EBITDA
141.3998.79135.0872.2970.3
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EBITDA Margin
16.78%12.29%17.77%12.33%13.98%
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D&A For EBITDA
7.055.354.553.562.81
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EBIT
134.3493.44130.5268.7367.49
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EBIT Margin
15.95%11.63%17.17%11.72%13.42%
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Effective Tax Rate
14.26%12.46%16.33%10.42%13.62%
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Revenue as Reported
-803.73760.04586.23502.97
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Source: S&P Capital IQ. Standard template. Financial Sources.