So-Young International Inc.

SYSEC EDGAR

Services-Computer Processing & Data Preparation(E9)CIK: 1758530

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	—	—
Cost of Revenue	$393.3M	$327.9M	$212.2M	$198.6M	$91.6M
Gross Profit	$864.6M	$1.4B	$1.1B	$953.0M	$525.7M
Research and Development Expense	$235.1M	$286.6M	$229.2M	$177.3M	$94.7M
Operating Expenses	$967.4M	$1.4B	$1.1B	$807.8M	$476.5M
Operating Income (Loss)	-$102.8M	-$32.6M	-$56.7M	$145.2M	$49.1M
Other Nonoperating Income (Expense)	$8.2M	$12.0M	$8.9M	$34.8M	$990.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$87.1M	-$16.4M	$93.0K	$226.5M	$58.3M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$3.2B	$3.2B	$3.3B	$3.3B	$3.2B
Assets, Current	$1.7B	$1.9B	$2.0B	$2.8B	$3.0B
Cash and Cash Equivalents, at Carrying Value	$694.4M	$1.3B	$1.1B	$884.7M	$563.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$36.0M	$54.8M	$52.9M	$52.9M	$26.1M
Inventory, Net	$118.9M	$120.5M	$91.8M	$91.8M	—
Liabilities	$653.3M	$590.0M	$813.3M	$672.4M	$587.3M
Liabilities, Current	$540.4M	$538.0M	$712.4M	$570.9M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$112.9M	$84.3M	$179.2M	$383.8M	$199.0M
Net Cash Provided by (Used in) Investing Activities	-$572.2M	$339.8M	$123.8M	-$1.3B	-$569.4M
Net Cash Provided by (Used in) Financing Activities	-$13.6M	-$216.7M	-$5.8M	$1.3B	$485.4M
Payments of Ordinary Dividends, Common Stock	$43.6M	—	—	—	—
Payments for Repurchase of Common Stock	$15.1M	$217.7M	$217.7M	$217.7M	—

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