So-Young International Inc.
SY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,466,698 | $1,498,029 | $1,257,874 | $1,692,463 |
| % Growth | -2.1% | 19.1% | -25.7% | – |
| Cost of Goods Sold | $567,585 | $544,336 | $393,292 | $327,889 |
| Gross Profit | $899,113 | $953,693 | $864,582 | $1,364,574 |
| % Margin | 61.3% | 63.7% | 68.7% | 80.6% |
| R&D Expenses | $165,030 | $203,524 | $235,087 | $286,567 |
| G&A Expenses | $324,073 | $290,765 | $260,208 | $252,214 |
| SG&A Expenses | $818,566 | $811,216 | $732,300 | $1,044,698 |
| Sales & Mktg Exp. | $494,493 | $520,451 | $472,092 | $792,484 |
| Other Operating Expenses | $540,009 | $0 | $0 | $65,879 |
| Operating Expenses | $1,523,605 | $1,014,740 | $967,387 | $1,397,144 |
| Operating Income | -$624,492 | -$61,047 | -$102,805 | -$32,570 |
| % Margin | -42.6% | -4.1% | -8.2% | -1.9% |
| Other Income/Exp. Net | $36,405 | $68,916 | $15,733 | $16,165 |
| Pre-Tax Income | -$588,087 | $7,869 | -$87,072 | -$16,405 |
| Tax Expense | -$905 | -$18,075 | -$20,965 | $21,231 |
| Net Income | -$589,527 | $21,280 | -$65,554 | -$8,371 |
| % 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 | 134,091 | 133,193 | 138,040 | 138,040 |
| Weighted Avg Shares Out Dil | 134,160 | 131,913 | 138,040 | 138,040 |
| Supplemental Information | – | – | – | – |
| Interest Income | $46,507 | $48,843 | $28,883 | $19,328 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $46,090 | $46,090 | $47,086 | $30,081 |
| EBITDA | -$38,393 | -$14,957 | -$55,719 | $63,390 |
| % Margin | -2.6% | -1% | -4.4% | 3.7% |