Shanghai Model Organisms Center, Inc.
SSE:688265.SS
27.64 (CNY) • At close June 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 381.24 | 366.549 | 302.965 | 275.269 | 196.19 | 154.803 | 121.442 | 76.291 | 60.517 | 45.403 |
| Kosten van de omzet
| 207.247 | 213.773 | 176.496 | 107.727 | 77.807 | 76.558 | 67.613 | 40.665 | 21.267 | 16.771 |
| Brutowinst
| 173.992 | 152.776 | 126.469 | 167.542 | 118.383 | 78.245 | 53.829 | 35.626 | 39.251 | 28.632 |
| Brutowinstmarge
| 0.456 | 0.417 | 0.417 | 0.609 | 0.603 | 0.505 | 0.443 | 0.467 | 0.649 | 0.631 |
| Onderzoek- en ontwikkelingskosten
| 0 | 80.237 | 65.756 | 47.947 | 34.416 | 28.686 | 17.603 | 10.391 | 0 | 8.123 |
| Algemene en administratieve kosten
| 0 | 18.059 | 18.671 | 10.657 | 6.271 | 4.624 | 3.82 | 24.95 | 16.453 | 11.784 |
| Verkoop- en marketingkosten
| 0 | 51.094 | 37.106 | 26.268 | 21.74 | 20.297 | 17.177 | 12.489 | 8.873 | 7.001 |
| Verkoop-, algemene en administratieve kosten
| 18.577 | 69.153 | 55.777 | 36.925 | 28.011 | 24.921 | 20.997 | 37.438 | 25.327 | 18.897 |
| Overige kosten
| 152.627 | 33.187 | 33.102 | 14.835 | 6.692 | 1.883 | 4.111 | -0.02 | 0 | 0 |
| Bedrijfskosten
| 171.204 | 182.577 | 154.635 | 99.707 | 69.12 | 55.49 | 42.71 | 50.672 | 22.756 | 17.976 |
| Bedrijfsresultaat
| 2.788 | -29.801 | -2.611 | 67.851 | 48.907 | 22.769 | 15.985 | -15.698 | 13.588 | 9.484 |
| Bedrijfsresultaat ratio
| 0.007 | -0.081 | -0.009 | 0.246 | 0.249 | 0.147 | 0.132 | -0.206 | 0.225 | 0.209 |
| Totaal overige inkomsten en kosten netto
| -0.059 | -0.102 | 1.657 | 1.219 | -0.031 | 1.566 | 0 | -0.02 | 3.18 | 1.178 |
| Inkomen voor belasting
| 2.729 | -29.904 | -14.715 | 69.07 | 48.876 | 24.335 | 15.985 | -15.718 | 16.769 | 11.873 |
| Inkomen voor belasting ratio
| 0.007 | -0.082 | -0.049 | 0.251 | 0.249 | 0.157 | 0.132 | -0.206 | 0.277 | 0.262 |
| Belastingkosten
| 0.209 | -9.321 | -9.315 | 8.209 | 4.32 | 1.085 | 0.874 | 0.335 | 2.146 | 1.275 |
| Nettowinst
| 6.561 | -20.583 | -5.4 | 60.861 | 44.556 | 23.25 | 15.111 | -16.053 | 14.623 | 10.599 |
| Nettowinstmarge
| 0.017 | -0.056 | -0.018 | 0.221 | 0.227 | 0.15 | 0.124 | -0.21 | 0.242 | 0.233 |
| WPA (Winst Per Aandeel)
| 0.08 | -0.26 | -0.069 | 0.78 | 0.57 | 0.44 | 0.29 | -0.31 | 1.5 | 0.4 |
| Verwaterde WPA
| 0.08 | -0.26 | -0.069 | 0.78 | 0.57 | 0.44 | 0.29 | -0.31 | 1.5 | 0.4 |
| EBITDA
| 66.127 | 40.717 | 40.266 | 96.258 | 62.884 | 38.516 | 27.567 | -12.436 | 14.983 | 10.568 |
| EBITDA ratio
| 0.173 | 0.111 | 0.133 | 0.35 | 0.321 | 0.249 | 0.227 | -0.163 | 0.248 | 0.233 |