Shanghai
688265.SSShanghai Model Organisms Center, Inc. Price (688265.SS)
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Shares Outstanding
79,163,873
(1.5396)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Model Organisms Center, Inc.Currency: CNY
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
45,403,161.00
+0% |
60,517,017.00
+33% |
76,291,366.00
+26% |
121,442,168.00
+59% |
154,802,856.00
+27% |
196,190,409.00
+27% |
275,268,955.00
+40% |
302,965,239.00
+10% |
366,548,781.00
+21% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 16,771,076.00 | 21,266,502.00 | 40,665,069.00 | 67,613,479.00 | 76,557,652.00 | 77,807,218.00 | 107,727,217.00 | 176,495,754.00 | 213,772,887.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
28,632,085.00
+0% |
39,250,515.00
+37% |
35,626,297.00
-9% |
53,828,689.00
+51% |
78,245,204.00
+45% |
118,383,191.00
+51% |
167,541,738.00
+42% |
126,469,485.00
-25% |
152,775,894.00
+21% |
||||||||||
| Gross Profit Ratio | (0.63%) | (0.65%) | (0.47%) | (0.44%) | (0.51%) | (0.60%) | (0.61%) | (0.42%) | (0.42%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 8,122,569.00 | 0.00 | 10,391,153.00 | 17,602,558.00 | 28,685,850.00 | 34,416,427.00 | 47,947,071.00 | 65,756,129.00 | 80,237,407.00 | ||||||||||
| General and Administrative | 11,784,207.00 | 16,453,395.00 | 24,949,708.00 | 3,819,680.00 | 4,624,377.00 | 6,271,412.00 | 10,657,047.00 | 18,671,464.00 | 18,058,690.00 | ||||||||||
| Selling, General & Admin... | 18,896,753.00 | 25,326,556.00 | 37,438,386.00 | 20,996,735.00 | 24,921,003.00 | 28,011,361.00 | 36,925,210.00 | 55,776,965.00 | 69,153,054.00 | ||||||||||
| Selling & Marketing Exp... | 7,001,275.00 | 8,873,161.00 | 12,488,678.00 | 17,177,054.00 | 20,296,626.00 | 21,739,948.00 | 26,268,163.00 | 37,105,500.00 | 51,094,363.00 | ||||||||||
| Depreciation and Amortiz... | 1,084,584.00 | 1,394,340.00 | 2,609,098.00 | 11,581,300.00 | 14,180,400.00 | 13,955,550.00 | 25,669,997.00 | 49,716,853.00 | 65,456,108.00 | ||||||||||
| Other Expenses | 0.00 | 0.00 | -20,000.00 | 4,111,116.00 | 1,882,871.00 | 6,692,246.00 | 14,834,648.00 | 33,101,931.00 | 33,186,635.00 | ||||||||||
| Total Operating Expenses | 17,976,281.00 | 22,756,218.00 | 50,671,757.00 | 42,710,411.00 | 55,489,726.00 | 69,120,035.00 | 99,706,930.00 | 154,635,026.00 | 182,577,096.00 | ||||||||||
| Cost and Exponses | 34,747,357.00 | 44,022,720.00 | 91,336,827.00 | 110,323,890.00 | 132,047,378.00 | 146,927,253.00 | 207,434,148.00 | 331,130,781.00 | 396,349,983.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
9,483,634.00
+0% |
13,588,359.00
+43% |
-15,697,929.19
-216% |
15,985,156.00
-202% |
22,769,466.00
+42% |
48,906,590.00
+115% |
67,851,434.00
+39% |
-2,610,914.11
-104% |
-29,801,202.00
+1,041% |
||||||||||
| Operating Income Ratio | (0.21%) | (0.22%) | (-0.21%) | (0.13%) | (0.15%) | (0.25%) | (0.25%) | (-0.01%) | (-0.08%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,217,586.00 | 274,246.00 | 480,266.00 | 235,168.00 | 300,009.00 | 599,099.00 | 1,426,920.00 | 6,623,818.00 | 2,274,074.00 | ||||||||||
| Interest Expenses | 0.00 | 0.00 | 21,078.00 | 27,668.00 | 34,257.00 | 53,339.00 | 1,457,240.00 | 5,184,770.00 | 5,164,099.00 | ||||||||||
| Total Other Income/Exp... | 1,177,602.00 | 3,180,184.00 | -20,000.00 | 0.00 | 1,565,799.00 | -31,036.00 | 1,218,812.00 | 1,656,936.00 | -102,376.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 10,568,218.00 | 14,982,699.00 | -12,436,361.41 | 27,566,500.00 | 38,515,700.00 | 62,884,448.00 | 96,257,916.00 | 40,265,806.00 | 40,716,630.00 | ||||||||||
| EBITDA ratio | (0.23%) | (0.25%) | (-0.14%) | (0.12%) | (0.20%) | (0.30%) | (0.33%) | (0.11%) | (0.11%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 11,873,388.00 | 16,768,543.00 | -15,717,929.19 | 15,985,156.00 | 24,335,265.00 | 48,875,554.00 | 69,070,246.00 | -14,714,692.93 | -29,903,578.00 | ||||||||||
| Income Before Tax Ratio | (0.26%) | (0.28%) | (-0.21%) | (0.13%) | (0.16%) | (0.25%) | (0.25%) | (-0.05%) | (-0.08%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,274,614.00 | 2,145,885.00 | 335,470.00 | 873,921.00 | 1,085,360.00 | 4,319,642.00 | 8,209,340.00 | -9,315,049.44 | -9,320,971.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 10,598,774.00
+0% |
14,622,658.00
+38% |
-16,053,399.54
-210% |
15,111,235.00
-194% |
23,249,904.00
+54% |
44,555,912.00
+92% |
60,860,905.00
+37% |
-5,399,643.49
-109% |
-20,582,607.00
+281% |
||||||||||
| Net Income Ratio | (0.23%) | (0.24%) | (-0.21%) | (0.12%) | (0.15%) | (0.23%) | (0.22%) | (-0.02%) | (-0.06%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.40 | 1.50 | -0.31 | 0.29 | 0.44 | 0.57 | 0.78 | -0.07 | -0.26 | ||||||||||
| Diluted EPS | 0.40 | 1.50 | -0.31 | 0.29 | 0.44 | 0.57 | 0.78 | -0.07 | -0.26 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 26,496,935.00 | 9,748,438.00 | 51,785,160.00 | 52,107,708.00 | 52,840,693.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 79,163,873.00 | ||||||||||
| Diluted Share Outstanding | 26,496,935.00 | 9,748,438.00 | 51,785,160.00 | 52,107,708.00 | 52,840,693.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 79,163,873.00 | ||||||||||