Shanghai Model Organisms Center, Inc.
SSE:688265.SS
27.94 (CNY) • At close June 11, 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 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 88.396 | 117.086 | 87.997 | 93.919 | 82.932 | 98.559 | 87.215 | 93.47 | 87.305 | 87.52 | 85.441 | 57.298 | 72.706 | 85.535 | 67.929 | 67.499 | 54.306 | 69.029 | 49.735 | 38.713 | 38.713 | 26.434 | 26.434 | 23.807 | 23.807 | 19.795 | 19.795 | 19.035 | 19.035 | 11.224 | 11.224 |
| Cost of Revenue
| 45.096 | 57.957 | 50.476 | 51.798 | 47.016 | 56.801 | 52.715 | 49.538 | 52.158 | 50.732 | 49.65 | 39.682 | 36.432 | 36.952 | 26.61 | 44.165 | 18.055 | 24.333 | 18.978 | 17.943 | 17.943 | 11.312 | 11.312 | 9.417 | 9.417 | 7.16 | 7.16 | 7.233 | 7.233 | 3.4 | 3.4 |
| Gross Profit
| 43.3 | 59.13 | 37.521 | 42.121 | 35.916 | 41.758 | 34.499 | 43.932 | 35.147 | 36.788 | 35.791 | 17.616 | 36.275 | 48.583 | 41.319 | 23.334 | 36.251 | 44.696 | 30.757 | 20.77 | 20.77 | 15.122 | 15.122 | 14.389 | 14.389 | 12.634 | 12.634 | 11.802 | 11.802 | 7.823 | 7.823 |
| Gross Profit Ratio
| 0.49 | 0.505 | 0.426 | 0.448 | 0.433 | 0.424 | 0.396 | 0.47 | 0.403 | 0.42 | 0.419 | 0.307 | 0.499 | 0.568 | 0.608 | 0.346 | 0.668 | 0.648 | 0.618 | 0.537 | 0.537 | 0.572 | 0.572 | 0.604 | 0.604 | 0.638 | 0.638 | 0.62 | 0.62 | 0.697 | 0.697 |
| Reseach & Development Expenses
| 19.756 | 0 | 18.428 | 19.47 | 19.334 | 21.89 | 19.08 | 19.468 | 19.799 | 20.798 | 21.545 | 11.969 | 11.443 | 14.088 | 13.857 | 11.611 | 8.392 | 8.206 | 9.701 | 8.255 | 8.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.095 | 0 | 39.801 | -17.716 | 17.741 | -22.286 | 33.309 | -10.267 | 17.303 | -27.266 | 41.027 | -3.248 | 8.165 | 3.754 | 1.843 | 5.673 | 8.116 | 1.583 | 1.329 | 4.325 | 4.325 | 6.608 | 6.608 | 6.957 | 6.957 | 5.625 | 5.625 | 3.909 | 3.909 | 4.318 | 4.318 |
| Selling & Marketing Expenses
| 15.287 | 0 | 41.123 | 16.291 | 13.859 | 11.667 | 14.59 | 13.672 | 11.165 | 16.152 | 6.899 | 6.61 | 7.444 | 3.291 | 8.098 | 7.688 | 7.192 | 9.362 | 5.592 | 3.393 | 3.393 | 3.287 | 3.287 | 4.052 | 4.052 | 1.714 | 1.714 | 3.142 | 3.142 | 1.295 | 1.295 |
| SG&A
| 28.382 | -66.877 | 80.923 | -1.425 | 31.601 | -10.62 | 47.899 | 3.405 | 28.468 | -11.114 | 47.926 | 3.362 | 15.609 | 7.045 | 9.941 | 14.145 | 15.277 | 10.945 | 6.92 | 8.726 | 8.726 | 9.896 | 9.896 | 11.008 | 11.008 | 7.339 | 7.339 | 7.051 | 7.051 | 5.613 | 5.613 |
| Other Expenses
| -2.598 | 83.966 | -54.14 | -0.023 | 0.014 | -0.065 | -0.01 | -0.027 | 0.19 | 40.535 | -24.4 | 18.027 | -1.06 | 1.464 | -0.001 | -46.79 | -0.278 | -0.031 | 0.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 45.54 | 34.838 | 45.211 | 42.393 | 50.687 | 49.139 | 48.868 | 40.588 | 48.457 | 50.219 | 45.071 | 33.359 | 25.993 | 25.763 | 27.154 | -46.79 | 23.947 | 22.719 | 17.531 | 14.982 | 14.982 | 5.525 | 5.525 | 9.428 | 9.428 | 6.598 | 6.598 | 6.277 | 6.277 | 5.101 | 5.101 |
| Operating Income
| -2.24 | 23.597 | -13.178 | -0.12 | -12.999 | -10.582 | -12.66 | 9.306 | -15.865 | -12.777 | -6.416 | -15.743 | 7.421 | 23.728 | 13.879 | -23.456 | 54.306 | 23.407 | 13.117 | 5.328 | 5.328 | 9.773 | 9.773 | 5.493 | 5.493 | 5.858 | 5.858 | 4.67 | 4.67 | 2.124 | 2.124 |
| Operating Income Ratio
| -0.025 | 0.202 | -0.15 | -0.001 | -0.157 | -0.107 | -0.145 | 0.1 | -0.182 | -0.146 | -0.075 | -0.275 | 0.102 | 0.277 | 0.204 | -0.348 | 1 | 0.339 | 0.264 | 0.138 | 0.138 | 0.37 | 0.37 | 0.231 | 0.231 | 0.296 | 0.296 | 0.245 | 0.245 | 0.189 | 0.189 |
| Total Other Income Expenses Net
| -0.05 | -0.05 | 5.487 | -0.023 | 0.014 | -0.065 | -0.01 | -0.027 | -0 | 1.8 | -0.013 | -0.03 | 7.872 | 1.464 | -0.001 | 23.456 | -0.015 | -0.031 | 0 | -0 | -0 | -0.074 | -0.074 | -0.587 | -0.587 | 0 | 0 | 0.963 | 0.963 | 0.627 | 0.627 |
| Income Before Tax
| -2.29 | 23.547 | -7.691 | -0.143 | -12.985 | -10.647 | -12.67 | 9.279 | -15.865 | -10.977 | 0.829 | -12 | 15.294 | 25.192 | 13.878 | 16.381 | 13.619 | 23.376 | 13.117 | 6.191 | 6.191 | 9.699 | 9.699 | 4.906 | 4.906 | 6.217 | 6.217 | 5.633 | 5.633 | 2.751 | 2.751 |
| Income Before Tax Ratio
| -0.026 | 0.201 | -0.087 | -0.002 | -0.157 | -0.108 | -0.145 | 0.099 | -0.182 | -0.125 | 0.01 | -0.209 | 0.21 | 0.295 | 0.204 | 0.243 | 0.251 | 0.339 | 0.264 | 0.16 | 0.16 | 0.367 | 0.367 | 0.206 | 0.206 | 0.314 | 0.314 | 0.296 | 0.296 | 0.245 | 0.245 |
| Income Tax Expense
| -1.323 | 0.209 | -1.639 | -3.896 | -0.088 | -4.676 | -0.962 | -2.049 | -1.634 | -5.652 | -2.072 | -2.962 | 1.372 | 3.059 | 1.756 | -38.227 | -11.834 | 2.638 | 1.339 | 0.172 | 0.172 | 1.131 | 1.131 | 0.48 | 0.48 | 0.933 | 0.933 | 0.758 | 0.758 | 0.314 | 0.314 |
| Net Income
| -0.967 | 21.756 | -6.052 | 3.753 | -12.897 | -5.971 | -11.708 | 11.328 | -14.232 | -5.325 | 2.902 | -9.038 | 13.922 | 22.133 | 12.123 | 14.771 | 11.834 | 20.738 | 11.778 | 6.02 | 6.02 | 8.568 | 8.568 | 4.427 | 4.427 | 5.285 | 5.285 | 4.875 | 4.875 | 2.437 | 2.437 |
| Net Income Ratio
| -0.011 | 0.186 | -0.069 | 0.04 | -0.156 | -0.061 | -0.134 | 0.121 | -0.163 | -0.061 | 0.034 | -0.158 | 0.191 | 0.259 | 0.178 | 0.219 | 0.218 | 0.3 | 0.237 | 0.155 | 0.155 | 0.324 | 0.324 | 0.186 | 0.186 | 0.267 | 0.267 | 0.256 | 0.256 | 0.217 | 0.217 |
| EPS
| -0.01 | 0.29 | -0.08 | 0.049 | -0.17 | -0.07 | -0.15 | 0.15 | -0.18 | -0.068 | 0.038 | -0.12 | 0.18 | 0.28 | 0.16 | 0.19 | 0.2 | 0.27 | 0.15 | 0.11 | 0.11 | 0.17 | 0.17 | 0.25 | 0.25 | 0.3 | 0.3 | 0.5 | 0.5 | 0.25 | 0.25 |
| EPS Diluted
| -0.01 | 0.29 | -0.08 | 0.049 | -0.17 | -0.07 | -0.15 | 0.15 | -0.18 | -0.068 | 0.038 | -0.12 | 0.18 | 0.28 | 0.16 | 0.19 | 0.18 | 0.27 | 0.15 | 0.11 | 0.11 | 0.17 | 0.17 | 0.25 | 0.25 | 0.3 | 0.3 | 0.5 | 0.5 | 0.25 | 0.25 |
| EBITDA
| -1.571 | 23.337 | -6.802 | 1.724 | -13.882 | 8.549 | 6.189 | 23.861 | -0.487 | -3.234 | 4.861 | -0.849 | 26.445 | 31.083 | 18.773 | -23.597 | 13.524 | 23.605 | 15.642 | 7.013 | 7.013 | 10.582 | 10.582 | 5.873 | 5.873 | 6.225 | 6.225 | 5.021 | 5.021 | 2.47 | 2.47 |
| EBITDA Ratio
| -0.018 | 0.199 | -0.077 | 0.018 | -0.167 | 0.087 | 0.071 | 0.255 | -0.006 | -0.037 | 0.057 | -0.015 | 0.364 | 0.363 | 0.276 | -0.35 | 0.249 | 0.342 | 0.315 | 0.181 | 0.181 | 0.4 | 0.4 | 0.247 | 0.247 | 0.314 | 0.314 | 0.264 | 0.264 | 0.22 | 0.22 |