Aesthetic Medical International Holdings Group Limited (PAIYY)
OTCMKTS
· Delayed Price · Currency is USD
0.307
+0.027 (9.64%)
Dec 24, 2024, 3:00 PM EST
PAIYY Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 726.67 | 682.59 | 670.09 | 645.59 | 901.57 | 869.05 | Upgrade
|
| Revenue Growth (YoY) | 11.66% | 1.86% | 3.79% | -28.39% | 3.74% | 14.15% | Upgrade
|
| Cost of Revenue | 396.84 | 360.54 | 314.51 | 376.09 | 356.8 | 275.95 | Upgrade
|
| Gross Profit | 329.82 | 322.05 | 355.59 | 269.5 | 544.78 | 593.1 | Upgrade
|
| Selling, General & Admin | 388.27 | 370.86 | 376.85 | 611.65 | 741.25 | 609.4 | Upgrade
|
| Operating Expenses | 388.27 | 370.86 | 376.85 | 611.65 | 741.25 | 609.4 | Upgrade
|
| Operating Income | -58.45 | -48.81 | -21.27 | -342.15 | -196.48 | -16.3 | Upgrade
|
| Interest Expense | -11.62 | -14.47 | -21.64 | -27.23 | -29.19 | -24.29 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.08 | 0.16 | 0.11 | 1.19 | 0.39 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.08 | -1.04 | -1.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.34 | 8.42 | -24.92 | 6.07 | 3.06 | 1.68 | Upgrade
|
| EBT Excluding Unusual Items | -60.65 | -54.79 | -67.67 | -363.12 | -222.47 | -40.26 | Upgrade
|
| Impairment of Goodwill | - | - | - | -122.1 | -18.81 | -1.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -4.41 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.79 | - | - | - | -2.46 | 17.29 | Upgrade
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| Asset Writedown | -0.15 | -0.15 | - | -187.45 | -14.16 | - | Upgrade
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| Other Unusual Items | -0.12 | -0.12 | -26.51 | -4.24 | -1.6 | 176.74 | Upgrade
|
| Pretax Income | -60.14 | -55.06 | -94.17 | -681.31 | -259.49 | 152.36 | Upgrade
|
| Income Tax Expense | -9.14 | -15.14 | -18.07 | -11.8 | -12.59 | 14.04 | Upgrade
|
| Earnings From Continuing Operations | -51 | -39.92 | -76.11 | -669.52 | -246.91 | 138.33 | Upgrade
|
| Minority Interest in Earnings | 2.58 | 2.49 | -0.14 | 82.9 | 11.43 | -2.02 | Upgrade
|
| Net Income | -48.42 | -37.43 | -76.25 | -586.62 | -235.48 | 136.31 | Upgrade
|
| Net Income to Common | -48.42 | -37.43 | -76.25 | -586.62 | -235.48 | 136.31 | Upgrade
|
| Shares Outstanding (Basic) | 46 | 44 | 27 | 22 | 22 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 44 | 27 | 22 | 22 | 20 | Upgrade
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| Shares Change (YoY) | 24.13% | 60.73% | 24.18% | 1.01% | 11.07% | 43.18% | Upgrade
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| EPS (Basic) | -1.05 | -0.85 | -2.79 | -26.68 | -10.82 | 8.87 | Upgrade
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| EPS (Diluted) | -1.05 | -0.85 | -2.79 | -26.68 | -10.83 | -2.33 | Upgrade
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| Free Cash Flow | - | 19.04 | -76.72 | 17.85 | -39.2 | 17.65 | Upgrade
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| Free Cash Flow Per Share | - | 0.43 | -2.81 | 0.81 | -1.80 | 0.90 | Upgrade
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| Gross Margin | 45.39% | 47.18% | 53.07% | 41.74% | 60.43% | 68.25% | Upgrade
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| Operating Margin | -8.04% | -7.15% | -3.17% | -53.00% | -21.79% | -1.88% | Upgrade
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| Profit Margin | -6.66% | -5.48% | -11.38% | -90.87% | -26.12% | 15.68% | Upgrade
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| Free Cash Flow Margin | - | 2.79% | -11.45% | 2.77% | -4.35% | 2.03% | Upgrade
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| EBITDA | -10.73 | -6.69 | 9.67 | -243.02 | -90.07 | 67.54 | Upgrade
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| EBITDA Margin | -1.48% | -0.98% | 1.44% | -37.64% | -9.99% | 7.77% | Upgrade
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| D&A For EBITDA | 47.72 | 42.12 | 30.94 | 99.14 | 106.41 | 83.83 | Upgrade
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| EBIT | -58.45 | -48.81 | -21.27 | -342.15 | -196.48 | -16.3 | Upgrade
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| EBIT Margin | -8.04% | -7.15% | -3.17% | -53.00% | -21.79% | -1.88% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 9.21% | Upgrade
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| Advertising Expenses | - | - | - | - | 380.79 | 303.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.