Aesthetic Medical International Holdings Group Limited (AIH)

NASDAQ: AIH · IEX Real-Time Price · USD

0.690

+0.102 (17.28%)

At close: Dec 29, 2023, 4:00 PM

0.630

-0.060 (-8.64%)

After-hours: Dec 29, 2023, 7:14 PM EST

Income Statement (Annual)

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016
Revenue	670.09	645.59	901.57	869.05	761.31	697.4	584.86
Revenue Growth (YoY)	3.79%	-28.39%	3.74%	14.15%	9.16%	19.24%	-
Cost of Revenue	314.51	376.09	356.8	275.95	258.57	234.52	217.34
Gross Profit	355.59	269.5	544.78	593.1	502.74	462.87	367.52
Selling, General & Admin	376.85	611.65	741.25	609.4	449.01	393.2	352.99
Other Operating Expenses	24.92	307.89	32.37	-17.26	-12.12	-9.33	-1.7
Operating Expenses	401.77	919.54	773.62	592.13	436.89	383.86	351.29
Operating Income	-46.19	-650.04	-228.85	0.97	65.85	79.01	16.23
Interest Expense / Income	21.64	27.23	29.19	24.29	9.24	6.58	2.92
Other Expense / Income	26.49	-78.85	-9.97	-173.67	293.33	129.84	-50.75
Pretax Income	-94.31	-598.42	-248.07	150.35	-236.73	-57.42	64.06
Income Tax	-18.07	-11.8	-12.59	14.04	18.51	19.26	13.71
Net Income	-76.25	-586.62	-235.48	136.31	-255.24	-76.68	50.35
Shares Outstanding (Basic)	71	71	71	71	71	-	-
Shares Change	-0.13%	-0.06%	-	-	-	-	-
EPS (Basic)	-2.79	-26.67	-10.83	8.88	-18.66	-5.61	3.69
EPS (Diluted)	-2.79	-26.67	-10.83	-2.34	-18.66	-5.61	0.06
Free Cash Flow	-76.1	18.64	-32.76	31.58	-47.08	50.3	18.97
Free Cash Flow Per Share	-3.23	0.79	-1.39	1.34	-1.99	-	-
Gross Margin	53.07%	41.74%	60.43%	68.25%	66.04%	66.37%	62.84%
Operating Margin	-6.89%	-100.69%	-25.38%	0.11%	8.65%	11.33%	2.78%
Profit Margin	-11.38%	-90.87%	-26.12%	15.68%	-33.53%	-10.99%	8.61%
Free Cash Flow Margin	-11.36%	2.89%	-3.63%	3.63%	-6.18%	7.21%	3.24%
Effective Tax Rate	-	-	-	9.34%	-	-	21.41%
EBITDA	-72.68	-571.19	-218.88	174.64	-227.49	-50.83	66.98
EBITDA Margin	-10.85%	-88.47%	-24.28%	20.10%	-29.88%	-7.29%	11.45%
EBIT	-72.68	-571.19	-218.88	174.64	-227.49	-50.83	66.98
EBIT Margin	-10.85%	-88.47%	-24.28%	20.10%	-29.88%	-7.29%	11.45%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).