Shanghai Model Organisms Center, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 20.91% vs 0.92% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 240.98% vs 47.86% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "106.40",
          "val2": "88.00",
          "chgp": "20.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3.50",
          "val2": "6.20",
          "chgp": "-43.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.90",
          "chgp": "-44.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.00",
          "val2": "5.40",
          "chgp": "-25.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.60",
          "val2": "-6.10",
          "chgp": "240.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.90%",
          "val2": "-149.80%",
          "chgp": "18.27%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3.96% vs 20.90% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 131.55% vs -281.48% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "380.70",
          "val2": "366.20",
          "chgp": "3.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "55.50",
          "val2": "16.90",
          "chgp": "228.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.90",
          "val2": "5.20",
          "chgp": "-25.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "19.30",
          "val2": "0.80",
          "chgp": "2,312.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.50",
          "val2": "-20.60",
          "chgp": "131.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-57.90%",
          "val2": "-132.70%",
          "chgp": "7.48%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

106.40

88.00

20.91%

Operating Profit (PBDIT) excl Other Income

3.50

6.20

-43.55%

Interest

0.50

0.90

-44.44%

Exceptional Items

4.00

5.40

-25.93%

Consolidate Net Profit

8.60

-6.10

240.98%

Operating Profit Margin (Excl OI)

32.90%

-149.80%

18.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 20.91% vs 0.92% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 240.98% vs 47.86% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

380.70

366.20

3.96%

Operating Profit (PBDIT) excl Other Income

55.50

16.90

228.40%

Interest

3.90

5.20

-25.00%

Exceptional Items

19.30

0.80

2,312.50%

Consolidate Net Profit

6.50

-20.60

131.55%

Operating Profit Margin (Excl OI)

-57.90%

-132.70%

7.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.96% vs 20.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 131.55% vs -281.48% in Dec 2023

All Annual Results