Raily Aesthetic Medicine International Holdings Limited (2135.HK)
HKD 0.1
(-4.59%)
HKD 0.1
(-4.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 189.38 Million | 164.52 Million | 188.36 Million | 164.54 Million | 191.15 Million | 158.93 Million |
| Cost of Revenue | 117.89 Million | 97.73 Million | 118.67 Million | 84.37 Million | 90.11 Million | 66.44 Million |
| Gross Profit | 71.49 Million | 66.78 Million | 69.69 Million | 80.17 Million | 101.03 Million | 92.49 Million |
| Operating Expenses | 71.49 Million | 86.94 Million | 88.97 Million | 66.85 Million | 83.57 Million | 63.15 Million |
| Selling, General and Administrative Expenses | 92.38 Million | 85.16 Million | 89.25 Million | 70.1 Million | 70.07 Million | 50.96 Million |
| Research and Development Expenses | 1.6 Million | 2 Million | - | - | - | - |
| Other Expenses | - | -2.34 Million | -2.32 Million | -859 Thousand | -287 Thousand | -220 Thousand |
| Cost and Expenses | 211.86 Million | 184.68 Million | 207.65 Million | 151.23 Million | 173.69 Million | 129.59 Million |
| Operating Income | -22.47 Million | -19.43 Million | -20.77 Million | 12.62 Million | 17.99 Million | 29.15 Million |
| Interest Expense | 2.79 Million | 2.8 Million | 2.41 Million | 2.44 Million | 2.33 Million | 3.29 Million |
| Income Tax Expense | 2.76 Million | -1.85 Million | -4.68 Million | 6.65 Million | 6.11 Million | 7.96 Million |
| Earnings before Tax | -35.01 Million | -22.1 Million | -22.94 Million | 11.56 Million | 16.38 Million | 26.38 Million |
| Net Income | -32.45 Million | -15.91 Million | -17.69 Million | 4.25 Million | 9.89 Million | 17.85 Million |
| Earnings Per Share Basic | -0.08 | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 |
| Earnings Per Share Diluted | -0.08 | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 417.8 Million | 2.08 Billion | 2.08 Billion | 1.71 Billion | 2.05 Billion | 2.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 417.8 Million | 2.08 Billion | 2.08 Billion | 1.71 Billion | 2.05 Billion | 2.05 Billion |
| Gross Margin | 0.38 | 0.41 | 0.37 | 0.49 | 0.53 | 0.58 |
| EBIT Margin | -0.03 | 0.02 | -0.03 | 0.16 | 0.16 | 0.24 |
| Profit Margin | -0.17 | -0.10 | -0.09 | 0.03 | 0.05 | 0.11 |
| EBITDA | -6.03 Million | 3.89 Million | -6 Million | 25.95 Million | 29.75 Million | 38.22 Million |
| Earnings Before Tax Margin | -0.12 | -0.12 | -0.11 | 0.08 | 0.09 | 0.18 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 189.38 Million | 99.17 Million | 110.35 Million | 164.52 Million | 78.68 Million | 113.98 Million |
| Cost of Revenue | 117.89 Million | 64.1 Million | 66.21 Million | 97.73 Million | 53.54 Million | 60.4 Million |
| Gross Profit | 71.49 Million | 35.07 Million | 44.13 Million | 66.78 Million | 25.14 Million | 53.58 Million |
| Operating Expenses | 104.53 Million | 56.56 Million | 47.34 Million | 86.94 Million | 49.74 Million | 51.72 Million |
| Selling, General and Administrative Expenses | - | 54.83 Million | 47.34 Million | - | 47.5 Million | 51.72 Million |
| Research and Development Expenses | - | 1.73 Million | - | - | 2.24 Million | - |
| Other Expenses | - | - | - | -2.34 Million | - | - |
| Cost and Expenses | 222.43 Million | 120.67 Million | 113.56 Million | 184.68 Million | 103.29 Million | 112.12 Million |
| Operating Income | -22.49 Million | -21.49 Million | -3.2 Million | -19.43 Million | -24.6 Million | 1.86 Million |
| Interest Expense | - | 1.6 Million | 1.48 Million | 2.8 Million | 1.33 Million | 1.94 Million |
| Income Tax Expense | 2.76 Million | 1.58 Million | 1.47 Million | -1.85 Million | -4.21 Million | 2.29 Million |
| Earnings before Tax | -35.01 Million | -33 Million | -3.07 Million | -22.1 Million | -27.01 Million | 2.57 Million |
| Net Income | -32.45 Million | -32.62 Million | -2.55 Million | -15.91 Million | -19.51 Million | 1.78 Million |
| Earnings Per Share Basic | - | -0.07 | -0.01 | - | -0.04 | 0.00 |
| Earnings Per Share Diluted | - | -0.07 | -0.01 | - | -0.04 | 0.00 |
| Weighted Average Shares Outstanding | 417.8 Million | 480.59 Million | 480.59 Million | 2.08 Billion | 480.59 Million | 480.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 417.8 Million | 480.59 Million | 480.59 Million | 2.08 Billion | 480.59 Million | 480.59 Million |
| Gross Margin | 0.38 | 0.35 | 0.40 | 0.41 | 0.32 | 0.47 |
| EBIT Margin | - | -0.07 | 0.10 | - | -0.14 | 0.13 |
| Profit Margin | -0.17 | -0.33 | -0.02 | -0.10 | -0.25 | 0.02 |
| EBITDA | - | -6.97 Million | 11.2 Million | - | -10.87 Million | 15.09 Million |
| Earnings Before Tax Margin | -0.12 | -0.22 | -0.03 | -0.12 | -0.31 | 0.02 |
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