Aier Eye Hospital Group Co., Ltd. (300015.SZ)
CNY 13.97
(-0.85%)
CNY 13.97
(-0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.36 Billion | 16.1 Billion | 15 Billion | 11.91 Billion | 9.99 Billion | 8 Billion |
| Cost of Revenue | 10.02 Billion | 7.98 Billion | 7.21 Billion | 5.83 Billion | 5.06 Billion | 4.24 Billion |
| Gross Profit | 10.34 Billion | 8.12 Billion | 7.78 Billion | 6.07 Billion | 4.92 Billion | 3.76 Billion |
| Operating Expenses | 5.39 Billion | 4.1 Billion | 3.56 Billion | 2.63 Billion | 2.5 Billion | 1.98 Billion |
| Selling, General and Administrative Expenses | 2.6 Billion | 2.05 Billion | 1.88 Billion | 1.43 Billion | 1.44 Billion | 1.15 Billion |
| Research and Development Expenses | 333.48 Million | 271.71 Million | 222.54 Million | 164.24 Million | 152.31 Million | 97.49 Million |
| Other Expenses | 2.46 Billion | 1.78 Billion | 1.45 Billion | 1.04 Billion | 910.8 Million | -215.95 Million |
| Cost and Expenses | 15.41 Billion | 12.08 Billion | 10.77 Billion | 8.47 Billion | 7.56 Billion | 6.22 Billion |
| Operating Income | 4.94 Billion | 3.53 Billion | 3.49 Billion | 2.67 Billion | 2.02 Billion | 1.55 Billion |
| Interest Expense | 194.82 Million | 177.64 Million | 164.66 Million | 75.37 Million | 68.85 Million | 54.88 Million |
| Income Tax Expense | 895.02 Million | 646.05 Million | 677.85 Million | 486.1 Million | 409.08 Million | 314.36 Million |
| Earnings before Tax | 4.55 Billion | 3.33 Billion | 3.14 Billion | 2.36 Billion | 1.84 Billion | 1.38 Billion |
| Net Income | 3.35 Billion | 2.52 Billion | 2.32 Billion | 1.72 Billion | 1.37 Billion | 1 Billion |
| Earnings Per Share Basic | 0.36 | 0.27 | 0.26 | 0.19 | 0.16 | 0.15 |
| Earnings Per Share Diluted | 0.36 | 0.27 | 0.26 | 0.19 | 0.16 | 0.15 |
| Weighted Average Shares Outstanding | 9.25 Billion | 9.22 Billion | 9.05 Billion | 8.92 Billion | 8.77 Billion | 6.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.25 Billion | 9.22 Billion | 9.05 Billion | 8.92 Billion | 8.79 Billion | 6.77 Billion |
| Gross Margin | 0.51 | 0.50 | 0.52 | 0.51 | 0.49 | 0.47 |
| EBIT Margin | 0.30 | 0.32 | 0.34 | 0.31 | 0.27 | 0.24 |
| Profit Margin | 0.16 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 |
| EBITDA | 6.09 Billion | 4.67 Billion | 4.48 Billion | 3.02 Billion | 2.43 Billion | 1.94 Billion |
| Earnings Before Tax Margin | 0.24 | 0.22 | 0.23 | 0.22 | 0.20 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.75 Billion | 5.33 Billion | 5.19 Billion | 4.31 Billion | 20.36 Billion | 5.79 Billion |
| Cost of Revenue | 2.65 Billion | 2.68 Billion | 2.68 Billion | 2.3 Billion | 10.02 Billion | 2.53 Billion |
| Gross Profit | 3.1 Billion | 2.64 Billion | 2.5 Billion | 2.01 Billion | 10.34 Billion | 3.26 Billion |
| Operating Expenses | 1.41 Billion | 1.39 Billion | 1.18 Billion | 1 Billion | 4.79 Billion | 1.25 Billion |
| Selling, General and Administrative Expenses | 2.83 Billion | 1.32 Billion | 1.18 Billion | -1.08 Billion | - | 2.32 Billion |
| Research and Development Expenses | 84.5 Million | 67.93 Million | 74.65 Million | 87.46 Million | - | 98.27 Million |
| Other Expenses | -1.5 Billion | -573.86 Thousand | -30.78 Million | -253.17 Million | -396.92 Million | -37.77 Million |
| Cost and Expenses | 4.06 Billion | 4.07 Billion | 3.87 Billion | 3.31 Billion | 14.81 Billion | 3.79 Billion |
| Operating Income | 1.72 Billion | 1.25 Billion | 1.23 Billion | 505.3 Million | 4.94 Billion | 1.92 Billion |
| Interest Expense | 167.66 Million | 64.03 Million | 56.35 Million | 49.25 Million | 194.82 Million | 47.29 Million |
| Income Tax Expense | 228.85 Million | 220.56 Million | 230.19 Million | 116.61 Million | 895.02 Million | 297.01 Million |
| Earnings before Tax | 1.68 Billion | 1.45 Billion | 1.2 Billion | 252.13 Million | 4.55 Billion | 1.88 Billion |
| Net Income | 1.4 Billion | 1.15 Billion | 899.47 Million | 177.61 Million | 3.35 Billion | 1.46 Billion |
| Earnings Per Share Basic | 0.15 | 0.12 | 0.10 | 0.02 | - | 0.16 |
| Earnings Per Share Diluted | 0.15 | 0.12 | 0.10 | 0.02 | - | 0.16 |
| Weighted Average Shares Outstanding | 9.24 Billion | 9.24 Billion | 9.21 Billion | 9.24 Billion | 9.21 Billion | 9.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.25 Billion | 9.24 Billion | 9.25 Billion | 9.6 Billion | 9.25 Billion | 9.23 Billion |
| Gross Margin | 0.54 | 0.50 | 0.48 | 0.47 | 0.51 | 0.56 |
| EBIT Margin | 0.32 | 0.32 | 0.25 | 0.19 | - | 0.34 |
| Profit Margin | 0.24 | 0.22 | 0.17 | 0.04 | 0.16 | 0.25 |
| EBITDA | 1.85 Billion | 1.73 Billion | 1.28 Billion | 807.14 Million | - | 1.96 Billion |
| Earnings Before Tax Margin | 0.30 | 0.24 | 0.24 | 0.12 | 0.24 | 0.33 |
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