Aesthetic Medical International Holdings Group Limited (PAIYY)
OTCMKTS · Delayed Price · Currency is USD
0.1500
+0.1500 (0.00%)
Apr 25, 2025, 4:00 PM EDT

PAIYY Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Revenue
755.67682.59670.09645.59901.57
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Revenue Growth (YoY)
10.71%1.86%3.79%-28.39%3.74%
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Cost of Revenue
417.89360.54314.51376.09356.8
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Gross Profit
337.79322.05355.59269.5544.78
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Selling, General & Admin
341.83370.86376.85611.65741.25
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Operating Expenses
341.83370.86376.85611.65741.25
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Operating Income
-4.04-48.81-21.27-342.15-196.48
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Interest Expense
-8.72-14.47-21.64-27.23-29.19
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Interest & Investment Income
-0.080.160.111.19
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Earnings From Equity Investments
---0.08-1.04
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Other Non Operating Income (Expenses)
-0.748.42-24.926.073.06
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EBT Excluding Unusual Items
-13.49-54.79-67.67-363.12-222.47
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Impairment of Goodwill
----122.1-18.81
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Gain (Loss) on Sale of Investments
----4.41-
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Gain (Loss) on Sale of Assets
-----2.46
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Asset Writedown
12.15-0.15--187.45-14.16
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Other Unusual Items
--0.12-26.51-4.24-1.6
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Pretax Income
-1.35-55.06-94.17-681.31-259.49
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Income Tax Expense
23.73-15.14-18.07-11.8-12.59
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Earnings From Continuing Operations
-25.07-39.92-76.11-669.52-246.91
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Minority Interest in Earnings
5.132.49-0.1482.911.43
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Net Income
-19.95-37.43-76.25-586.62-235.48
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Net Income to Common
-19.95-37.43-76.25-586.62-235.48
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Shares Outstanding (Basic)
4744272222
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Shares Outstanding (Diluted)
4744272222
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Shares Change (YoY)
8.21%60.73%24.18%1.01%11.07%
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EPS (Basic)
-0.42-0.85-2.79-26.68-10.82
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EPS (Diluted)
-0.42-0.85-2.79-26.68-10.83
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Free Cash Flow
49.0719.04-76.7217.85-39.2
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Free Cash Flow Per Share
1.030.43-2.810.81-1.80
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Gross Margin
44.70%47.18%53.06%41.74%60.42%
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Operating Margin
-0.53%-7.15%-3.17%-53.00%-21.79%
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Profit Margin
-2.64%-5.48%-11.38%-90.86%-26.12%
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Free Cash Flow Margin
6.49%2.79%-11.45%2.77%-4.35%
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EBITDA
61.92-6.699.67-243.02-90.07
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EBITDA Margin
8.19%-0.98%1.44%-37.64%-9.99%
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D&A For EBITDA
65.9642.1230.9499.14106.41
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EBIT
-4.04-48.81-21.27-342.15-196.48
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EBIT Margin
-0.53%-7.15%-3.17%-53.00%-21.79%
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Advertising Expenses
----380.79
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.