So-Young International Inc.: Form 20-F for the period ended Dec 31, 2021
Filed with the SEC on May 2, 2022 and accepted by EDGAR at May 2, 2022, 06:18 ET.
Sections
Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. The main document on sec.gov.
Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2021-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2021-01-01 to 2021-12-31 | $265.6m | us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax |
| Cost of revenue | 12 months2021-01-01 to 2021-12-31 | $51.5m | us-gaap:CostOfRevenue |
| Gross profit | 12 months2021-01-01 to 2021-12-31 | $214.1m | us-gaap:GrossProfit |
| Research and development | 12 months2021-01-01 to 2021-12-31 | $45.0m | us-gaap:ResearchAndDevelopmentExpense |
| Operating income | 12 months2021-01-01 to 2021-12-31 | −$5.1m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2021-01-01 to 2021-12-31 | $3.3m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2021-01-01 to 2021-12-31 | −$1.3m | us-gaap:NetIncomeLoss |
| Diluted shares (weighted) | 12 months2021-01-01 to 2021-12-31 | 81,680,504 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2021-01-01 to 2021-12-31 | $13.2m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2021-01-01 to 2021-12-31 | $7.1m | us-gaap:PaymentsToAcquireProductiveAssets |
| Share repurchases | 12 months2021-01-01 to 2021-12-31 | $34.2m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2021-12-31 | $209.0m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2021-12-31 | $318.1m | us-gaap:AssetsCurrent |
| Total assets | At period end2021-12-31 | $522.6m | us-gaap:Assets |
| Current liabilities | At period end2021-12-31 | $111.8m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2021-12-31 | $127.6m | us-gaap:Liabilities |
| Shareholders' equity | At period end2021-12-31 | $383.9m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001104659-22-054013. Last ingested by Listed: Oct 24, 2026, 15:15 ET. Listed shows no prices and gives no investment advice.