Shanghai Model Organisms Center, Inc.

85
Strong Buy
  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: CNE1000055L1
CNY
40.83
-1.73 (-4.06%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
420.00
380.00
366.00
302.00
274.00
196.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
420.00
380.00
366.00
302.00
274.00
196.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
167.00
167.00
0.00
122.00
78.00
60.00
Operating Expenses
2.00
3.00
5.00
5.00
1.00
0.00
General and Administration Expenses
100.00
93.00
103.00
85.00
52.00
36.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
411.00
398.00
408.00
343.00
213.00
154.00
Operating Profit (PBDIT) excl Other Income
9.00
-17.00
-42.00
-40.00
61.00
41.00
Other Income
10.00
9.00
23.00
32.00
11.00
8.00
Operating Profit (PBDIT)
86.00
64.00
39.00
38.00
95.00
61.00
Interest
2.00
3.00
5.00
5.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
71.00
77.00
65.00
49.00
25.00
13.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
2.00
-29.00
-14.00
69.00
48.00
Provision for Tax
-2.00
-3.00
-9.00
-9.00
8.00
4.00
Profit After Tax
31.00
6.00
-20.00
-5.00
60.00
44.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.42
0.08
-0.27
-0.07
0.78
0.57
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 10.57% vs 3.98% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 151.62% vs 58.31% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -35.59% vs -24.02% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is 383.97% vs 131.56% in Dec 2024

Compare Profit and Loss Results of Shanghai Model Organisms Center, Inc.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
420.00
0
420.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
420.00
0
420.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
167.00
0
167.00
0%
Operating Expenses
2.00
0
2.00
0%
General and Administration Expenses
100.00
0
100.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
411.00
0
411.00
0%
Operating Profit (PBDIT) excl Other Income
9.00
0.00
9.00
0%
Other Income
10.00
0
10.00
0%
Operating Profit (PBDIT)
86.00
0
86.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
71.00
0
71.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
29.00
0
29.00
0%
Provision for Tax
-2.00
0
-2.00
0%
Profit After Tax
31.00
0
31.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.4157
0
0.42
0%
Profit And Loss - Net Sales
Net Sales 420.99 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 10.57% vs 3.98% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.21 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 151.62% vs 58.31% in Dec 2024

Profit And Loss - Interest
Interest 2.53 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -35.59% vs -24.02% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax 31.44 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 383.97% vs 131.56% in Dec 2024