Aesthetic Medical International Holdings Group Limited (PAIYY)

USD 0.28

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 682.58 Million 99.51 Million 100.1 Million 130.62 Million 125.76 Million 115.05 Million
Cost of Revenue 360.54 Million 46.7 Million 58.31 Million 51.69 Million 39.93 Million 39.07 Million
Gross Profit 322.04 Million 52.8 Million 41.78 Million 78.92 Million 85.83 Million 75.97 Million
Operating Expenses 370.85 Million 55.96 Million 94.83 Million 107.39 Million 88.19 Million 67.84 Million
Selling, General and Administrative Expenses 370.85 Million 55.96 Million 94.83 Million 107.39 Million 88.19 Million 67.84 Million
Research and Development Expenses - - - - - -
Other Expenses - -51.42 Million 1.83 Million -999 Thousand - -
Cost and Expenses 731.39 Million 102.67 Million 153.15 Million 159.08 Million 128.12 Million 106.92 Million
Operating Income -48.81 Million -3.15 Million -53.05 Million -28.46 Million -2.35 Million 8.13 Million
Interest Expense 14.47 Million 21.63 Million 27.23 Million 29.18 Million 3.51 Million 1.39 Million
Income Tax Expense -15.13 Million -2.68 Million -1.82 Million -1.82 Million 2.03 Million 2.79 Million
Earnings before Tax -55.05 Million -13.98 Million -105.65 Million -37.44 Million 22.3 Million -35.62 Million
Net Income -37.43 Million -11.32 Million -90.95 Million -34.11 Million 19.72 Million -38.57 Million
Earnings Per Share Basic -0.85 -0.41 -4.14 -1.57 1.28 -1.61
Earnings Per Share Diluted -0.85 -0.41 -4.14 -1.57 1.01 -1.61
Weighted Average Shares Outstanding 43.88 Million 27.3 Million 21.98 Million 21.76 Million 15.36 Million 23.98 Million
Weighted Average Shares Outstanding (Diluted) 43.88 Million 27.3 Million 21.98 Million 21.76 Million 19.59 Million 23.98 Million
Gross Margin 0.47 0.53 0.42 0.60 0.68 0.66
EBIT Margin 0.04 0.06 -0.38 -0.10 0.08 0.11
Profit Margin -0.05 -0.11 -0.91 -0.26 0.16 -0.34
EBITDA 25.31 Million -11.05 Million -554.94 Million -123.89 Million 9.43 Million 12.62 Million
Earnings Before Tax Margin -0.07 -0.03 -0.53 -0.22 -0.02 0.07

Income Statement Charts