SY Dividend: So-Young International Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

SY Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	1,417	1,467	1,498	1,257	1,692	1,295
Revenue Growth (YoY)	-6%	-2%	19%	-26%	31%	13%
Cost of Revenue	631	568	544	393	327	212
Gross Profit	786	899	953	864	1,364	1,082
Selling, General & Admin	784	819	811	732	1,044	910
Research & Development	--	--	203	235	286	229
Operating Expenses	1,479	984	1,015	967	1,331	1,139
Other Non Operating Income (Expenses)	40	44	22	8	12	8
Pretax Income	-651	-588	7	-87	-16	0
Income Tax Expense	4	0	-18	-21	21	-4
Net Income	-657	-590	21	-65	-8	5
Net Income Growth	-2,032%	-2,910%	-132%	713%	-260%	-96%
Shares Outstanding (Diluted)	78	79	78	82.7	81.7	83.8
Shares Change (YoY)	-3%	1%	-6%	1%	-3%	32%
EPS (Diluted)	-8.42	-7.46	0.27	-0.79	-0.1	0.07
EPS Growth	-2,014%	-2,863%	-134%	690%	-243%	-97%
Free Cash Flow	--	-89	-28	-128	39	142
Free Cash Flow Per Share	--	-1.12	-0.35	-1.54	0.47	1.69
Gross Margin	55.46%	61.28%	63.61%	68.73%	80.61%	83.55%
Operating Margin	-48.76%	-5.79%	-4%	-8.11%	1.95%	-4.32%
Profit Margin	-46.36%	-40.21%	1.4%	-5.17%	-0.47%	0.38%
Free Cash Flow Margin	--	-6.06%	-1.86%	-10.18%	2.3%	10.96%
EBITDA	--	-39	-14	-55	63	-42
EBITDA Margin	--	-2.65%	-0.93%	-4.37%	3.72%	-3.24%
D&A For EBITDA	--	46	46	47	30	14
EBIT	-691	-85	-60	-102	33	-56
EBIT Margin	-48.76%	-5.79%	-4%	-8.11%	1.95%	-4.32%
Effective Tax Rate	-0.61%	0%	-257.14%	24.13%	-131.25%	0%