Shanghai Sanyou Medical Co., Ltd. (688085.SS)

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688085.SS
Financials

19.83 (CNY) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4
Revenue Numbers are in millions	116.434	120.862	120.657	123.973	85.378	100.241	76.703	121.385	160.839	167.619	184.881	167.145	129.508	174.621	157.776	142.78	118.182	121.657	118.378	100.734	49.664	98.952	94.341	89.476	71.551	64.226
Cost of Revenue Numbers are in millions	30.438	29.131	33.296	37.04	36.042	25.604	25.106	23.129	23.348	16.31	18.649	16.809	12.002	15.728	15.945	12.349	12.349	10.449	11.782	7.913	5.488	10.253	7.426	6.524	6.753	6.804
Gross Profit Numbers are in millions	85.996	91.731	87.362	86.933	49.336	74.636	51.597	98.256	137.491	151.31	166.232	150.336	117.506	158.893	141.831	130.432	105.833	111.208	106.596	92.821	44.175	88.699	86.915	82.952	64.797	57.421
Gross Profit Ratio Numbers are in millions	0.739	0.759	0.724	0.701	0.578	0.745	0.673	0.809	0.855	0.903	0.899	0.899	0.907	0.91	0.899	0.914	0.896	0.914	0.9	0.921	0.889	0.896	0.921	0.927	0.906	0.894
Reseach & Development Expenses Numbers are in millions	18.097	0	20.085	25.048	17.26	16.121	17.267	15.563	14.269	17.099	18.042	12.927	12.308	19.721	15.664	11.981	9.186	14.211	7.044	8.062	4.601	5.327	4.265	5.239	3.619	0
General & Administrative Expenses Numbers are in millions	13.667	0	36.487	-6.094	12.06	-9.727	15.508	-0.886	7.679	-9.063	19.362	-2.418	6.459	-7.665	14.681	-0.652	5.176	-4.774	3.713	-1.483	4.007	4.969	4.033	-1.032	2.858	0
Selling & Marketing Expenses Numbers are in millions	35.806	0	64.569	40.519	26.866	18.242	26.278	39.564	77.407	65.982	88.359	78.854	63.762	80.514	78.54	72.79	62.925	60.811	53.667	47.696	23.747	50.495	48.885	42.433	34.215	0
SG&A Numbers are in millions	49.474	-40.302	101.056	51.321	37.319	24.926	41.787	38.679	85.086	56.92	107.721	76.436	70.22	72.849	93.22	72.138	68.1	56.037	57.38	46.213	27.754	56.062	52.918	41.4	37.073	0
Other Expenses Numbers are in millions	4.008	105.905	-43.714	-6.914	-2.101	-2.647	2.87	9.9	-2.418	22.088	-9.879	11.053	1.491	0.403	3.651	6.503	2.755	2.128	4.072	0.363	0.002	-61.228	0.005	4.62	-0.018	-36.943
Operating Expenses Numbers are in millions	71.579	85.927	77.427	83.283	56.681	43.694	50.929	60.624	96.937	96.107	115.884	100.416	84.019	109.711	103.812	92.28	78.584	84.245	64.872	60.343	32.834	-61.228	57.699	51.136	41.264	-36.943
Operating Income Numbers are in millions	14.417	-0.512	9.935	3.65	-7.344	30.942	2.857	30.06	43.1	84.388	36.108	53.104	38.304	86.324	43.55	41.382	32.767	40.486	45.134	30.602	14.161	27.47	27.909	30.578	23.382	20.478
Operating Income Ratio Numbers are in millions	0.124	-0.004	0.082	0.029	-0.086	0.309	0.037	0.248	0.268	0.503	0.195	0.318	0.296	0.494	0.276	0.29	0.277	0.333	0.381	0.304	0.285	0.278	0.296	0.342	0.327	0.319
Total Other Income Expenses Net Numbers are in millions	-0.034	6.007	1.069	-0.073	0.15	1.712	2.87	9.9	-0.039	1.669	8.689	0.123	-0.034	0.403	3.651	6.503	2.755	2.128	4.072	0.363	0.002	0.013	0.005	4.62	-0.018	-0.047
Income Before Tax Numbers are in millions	14.384	5.496	11.005	6.766	-1.363	46.122	5.727	39.96	43.06	86.058	61.987	53.227	38.27	86.727	47.201	47.885	35.522	42.614	49.205	30.964	14.163	27.483	27.914	35.198	23.364	20.431
Income Before Tax Ratio Numbers are in millions	0.124	0.045	0.091	0.055	-0.016	0.46	0.075	0.329	0.268	0.513	0.335	0.318	0.296	0.497	0.299	0.335	0.301	0.35	0.416	0.307	0.285	0.278	0.296	0.393	0.327	0.318
Income Tax Expense Numbers are in millions	3.791	1.573	3.972	1.743	2.503	7.702	1.053	4.521	7.953	10.904	11.254	8.277	5.55	5.041	4.196	7.369	5.575	3.858	7.416	4.862	2.252	149.549	4.241	5.333	3.565	91.408
Net Income Numbers are in millions	12.823	2.898	6.894	3.772	-2.096	29.294	3.371	28.264	34.653	66.204	47.958	43.489	33.167	72.926	42.982	40.516	29.946	38.756	41.789	26.102	11.911	24.722	23.674	29.839	19.584	18.303
Net Income Ratio Numbers are in millions	0.11	0.024	0.057	0.03	-0.025	0.292	0.044	0.233	0.215	0.395	0.259	0.26	0.256	0.418	0.272	0.284	0.253	0.319	0.353	0.259	0.24	0.25	0.251	0.333	0.274	0.285
EPS Numbers are in millions	0.05	0.016	0.028	0.015	-0.008	0.12	0.014	0.11	0.14	0.27	0.23	0.21	0.15	0.29	0.22	0.2	0.12	0.19	0.17	0.18	0.066	0.16	0.12	0.2	0.11	0.12
EPS Diluted Numbers are in millions	0.05	0.016	0.028	0.015	-0.008	0.12	0.014	0.11	0.14	0.27	0.23	0.21	0.15	0.29	0.22	0.2	0.12	0.19	0.17	0.18	0.066	0.16	0.12	0.2	0.11	0.12
EBITDA Numbers are in millions	18.202	-0.512	11.556	22.489	1.636	62.725	22.33	50.548	53.647	99.35	43.962	58.085	33.487	94.475	54.772	54.445	42.019	47.687	46.747	35.533	15.39	-119.317	29.215	31.817	24.499	-68.801
EBITDA Ratio Numbers are in millions	0.156	-0.004	0.096	0.181	0.019	0.626	0.291	0.416	0.334	0.593	0.238	0.348	0.259	0.541	0.347	0.381	0.356	0.392	0.395	0.353	0.31	-1.206	0.31	0.356	0.342	-1.071

Shanghai Sanyou Medical Co., Ltd.

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SSE:688085.SS