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Shanghai Model Organisms Center Inc
SSE:688265

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Shanghai Model Organisms Center Inc
SSE:688265
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Price: 46.21 CNY -1.26% Market Closed
Market Cap: ¥2.3B

Income Statement

Earnings Waterfall
Shanghai Model Organisms Center Inc

Income Statement
Shanghai Model Organisms Center Inc

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Income Statement
Currency: CNY
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
1
0
0
0
5
0
0
3
5
3
4
4
4
3
0
0
Revenue
204
N/A
275
+35%
294
+7%
283
-3%
301
+6%
303
+1%
318
+5%
354
+11%
356
+1%
367
+3%
362
-1%
363
+0%
363
+0%
381
+5%
387
+1%
400
+3%
419
+5%
Gross Profit
Cost of Revenue
(77)
(109)
(127)
(141)
(163)
(178)
(194)
(204)
(208)
(214)
(210)
(213)
(210)
(208)
(209)
(206)
(204)
Gross Profit
127
N/A
166
+30%
167
+1%
143
-14%
138
-4%
124
-10%
123
-1%
150
+21%
147
-1%
153
+4%
152
0%
150
-2%
153
+2%
173
+13%
178
+3%
195
+9%
215
+10%
Operating Income
Operating Expenses
(75)
(100)
(106)
(117)
(138)
(161)
(188)
(191)
(194)
(197)
(195)
(202)
(200)
(190)
(184)
(179)
(183)
Selling, General & Administrative
(45)
(53)
(56)
(68)
(84)
(87)
(118)
(113)
(113)
(108)
(117)
(125)
(126)
(97)
(115)
(108)
(109)
Research & Development
(32)
(43)
(48)
(49)
(58)
(60)
(74)
(82)
(79)
(74)
(80)
(80)
(79)
(65)
(75)
(78)
(80)
Depreciation & Amortization
(4)
(11)
0
0
0
(22)
0
0
0
(19)
0
0
0
(33)
0
0
0
Other Operating Expenses
5
6
(1)
(0)
4
7
4
4
(2)
4
2
3
5
5
6
7
7
Operating Income
52
N/A
66
+25%
61
-7%
26
-58%
0
-100%
(37)
N/A
(65)
-76%
(41)
+36%
(46)
-12%
(44)
+4%
(42)
+5%
(52)
-23%
(47)
+10%
(17)
+65%
(6)
+64%
15
N/A
32
+109%
Pre-Tax Income
Interest Income Expense
1
2
9
16
20
21
17
15
14
15
15
16
15
19
20
18
18
Non-Reccuring Items
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
(0)
(0)
(0)
0
0
0
Total Other Income
(0)
1
1
1
9
2
2
2
(6)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
Pre-Tax Income
54
N/A
69
+29%
71
+2%
42
-40%
29
-31%
(15)
N/A
(46)
-212%
(25)
+46%
(38)
-55%
(30)
+22%
(27)
+10%
(36)
-35%
(31)
+14%
3
N/A
13
+392%
33
+149%
49
+47%
Net Income
Tax Provision
(6)
(8)
(8)
(3)
1
9
12
11
10
9
8
10
10
4
5
0
(1)
Income from Continuing Operations
48
61
63
39
30
(5)
(34)
(13)
(28)
(21)
(19)
(27)
(21)
6
18
34
48
Net Income (Common)
48
N/A
61
+28%
63
+3%
39
-38%
30
-24%
(5)
N/A
(34)
-521%
(13)
+61%
(28)
-111%
(21)
+26%
(19)
+6%
(27)
-39%
(21)
+21%
6
N/A
18
+184%
34
+83%
48
+43%
EPS (Diluted)
0.61
N/A
0.78
+28%
0.81
+4%
0.5
-38%
0.38
-24%
-0.07
N/A
-0.43
-514%
-0.17
+60%
-0.36
-112%
-0.26
+28%
-0.25
+4%
-0.34
-36%
-0.27
+21%
0.08
N/A
0.22
+175%
0.43
+95%
0.6
+40%