So-Young International Inc.
SY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,467 | $1,498 | $1,258 | $1,692 |
| % Growth | -2.1% | 19.1% | -25.7% | – |
| Cost of Goods Sold | $568 | $544 | $393 | $328 |
| Gross Profit | $899 | $954 | $865 | $1,365 |
| % Margin | 61.3% | 63.7% | 68.7% | 80.6% |
| R&D Expenses | $165 | $204 | $235 | $287 |
| G&A Expenses | $324 | $291 | $260 | $252 |
| SG&A Expenses | $819 | $811 | $732 | $1,045 |
| Sales & Mktg Exp. | $494 | $520 | $472 | $792 |
| Other Operating Expenses | $540 | $0 | $0 | $66 |
| Operating Expenses | $1,524 | $1,015 | $967 | $1,397 |
| Operating Income | -$624 | -$61 | -$103 | -$33 |
| % Margin | -42.6% | -4.1% | -8.2% | -1.9% |
| Other Income/Exp. Net | $36 | $69 | $16 | $16 |
| Pre-Tax Income | -$588 | $8 | -$87 | -$16 |
| Tax Expense | -$1 | -$18 | -$21 | $21 |
| Net Income | -$590 | $21 | -$66 | -$8 |
| % Margin | -40.2% | 1.4% | -5.2% | -0.5% |
| EPS | -4.4 | 0.16 | -0.48 | -0.061 |
| % Growth | -2,850% | 133.3% | -692.1% | – |
| EPS Diluted | -4.39 | 0.16 | -0.48 | -0.061 |
| Weighted Avg Shares Out | 134 | 133 | 138 | 138 |
| Weighted Avg Shares Out Dil | 134 | 132 | 138 | 138 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47 | $49 | $29 | $19 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $46 | $46 | $47 | $30 |
| EBITDA | -$38 | -$15 | -$56 | $63 |
| % Margin | -2.6% | -1% | -4.4% | 3.7% |