So-Young International Inc.
SY · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $386,670 | $378,748 | $297,270 | $369,211 |
| % Growth | 2.1% | 27.4% | -19.5% | – |
| Cost of Goods Sold | $203,802 | $184,558 | $151,415 | $153,051 |
| Gross Profit | $182,868 | $194,190 | $145,855 | $216,160 |
| % Margin | 47.3% | 51.3% | 49.1% | 58.5% |
| R&D Expenses | $36,318 | $31,177 | $32,109 | $42,753 |
| G&A Expenses | $88,560 | $78,786 | $53,743 | $98,420 |
| SG&A Expenses | $219,264 | $210,119 | $157,160 | $232,465 |
| Sales & Mktg Exp. | $130,704 | $131,333 | $103,417 | $134,045 |
| Other Operating Expenses | $0 | $0 | $0 | $540,009 |
| Operating Expenses | $255,582 | $241,296 | $189,269 | $815,227 |
| Operating Income | -$72,714 | -$47,106 | -$43,414 | -$599,067 |
| % Margin | -18.8% | -12.4% | -14.6% | -162.3% |
| Other Income/Exp. Net | $9,018 | $14,184 | $8,657 | -$6,769 |
| Pre-Tax Income | -$63,696 | -$32,922 | -$34,757 | -$605,836 |
| Tax Expense | $1,143 | $1,877 | -$1,605 | $2,126 |
| Net Income | -$64,275 | -$36,039 | -$33,138 | -$607,576 |
| % Margin | -16.6% | -9.5% | -11.1% | -164.6% |
| EPS | -0.49 | -0.28 | -0.25 | -4.55 |
| % Growth | -75% | -12% | 94.5% | – |
| EPS Diluted | -0.49 | -0.28 | -0.25 | -4.55 |
| Weighted Avg Shares Out | 130,928 | 131,527 | 132,772 | 133,351 |
| Weighted Avg Shares Out Dil | 130,928 | 131,527 | 132,772 | 133,351 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,130 | $7,948 | $7,025 | $8,237 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $11,523 |
| EBITDA | -$72,714 | -$47,106 | -$43,414 | -$47,536 |
| % Margin | -18.8% | -12.4% | -14.6% | -12.9% |