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
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
Revenue | 755.67 | 682.59 | 670.09 | 645.59 | 901.57 | Upgrade
|
Revenue Growth (YoY) | 10.71% | 1.86% | 3.79% | -28.39% | 3.74% | Upgrade
|
Cost of Revenue | 417.89 | 360.54 | 314.51 | 376.09 | 356.8 | Upgrade
|
Gross Profit | 337.79 | 322.05 | 355.59 | 269.5 | 544.78 | Upgrade
|
Selling, General & Admin | 341.83 | 370.86 | 376.85 | 611.65 | 741.25 | Upgrade
|
Operating Expenses | 341.83 | 370.86 | 376.85 | 611.65 | 741.25 | Upgrade
|
Operating Income | -4.04 | -48.81 | -21.27 | -342.15 | -196.48 | Upgrade
|
Interest Expense | -8.72 | -14.47 | -21.64 | -27.23 | -29.19 | Upgrade
|
Interest & Investment Income | - | 0.08 | 0.16 | 0.11 | 1.19 | Upgrade
|
Earnings From Equity Investments | - | - | - | 0.08 | -1.04 | Upgrade
|
Other Non Operating Income (Expenses) | -0.74 | 8.42 | -24.92 | 6.07 | 3.06 | Upgrade
|
EBT Excluding Unusual Items | -13.49 | -54.79 | -67.67 | -363.12 | -222.47 | Upgrade
|
Impairment of Goodwill | - | - | - | -122.1 | -18.81 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -4.41 | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | -2.46 | Upgrade
|
Asset Writedown | 12.15 | -0.15 | - | -187.45 | -14.16 | Upgrade
|
Other Unusual Items | - | -0.12 | -26.51 | -4.24 | -1.6 | Upgrade
|
Pretax Income | -1.35 | -55.06 | -94.17 | -681.31 | -259.49 | Upgrade
|
Income Tax Expense | 23.73 | -15.14 | -18.07 | -11.8 | -12.59 | Upgrade
|
Earnings From Continuing Operations | -25.07 | -39.92 | -76.11 | -669.52 | -246.91 | Upgrade
|
Minority Interest in Earnings | 5.13 | 2.49 | -0.14 | 82.9 | 11.43 | Upgrade
|
Net Income | -19.95 | -37.43 | -76.25 | -586.62 | -235.48 | Upgrade
|
Net Income to Common | -19.95 | -37.43 | -76.25 | -586.62 | -235.48 | Upgrade
|
Shares Outstanding (Basic) | 47 | 44 | 27 | 22 | 22 | Upgrade
|
Shares Outstanding (Diluted) | 47 | 44 | 27 | 22 | 22 | Upgrade
|
Shares Change (YoY) | 8.21% | 60.73% | 24.18% | 1.01% | 11.07% | Upgrade
|
EPS (Basic) | -0.42 | -0.85 | -2.79 | -26.68 | -10.82 | Upgrade
|
EPS (Diluted) | -0.42 | -0.85 | -2.79 | -26.68 | -10.83 | Upgrade
|
Free Cash Flow | 49.07 | 19.04 | -76.72 | 17.85 | -39.2 | Upgrade
|
Free Cash Flow Per Share | 1.03 | 0.43 | -2.81 | 0.81 | -1.80 | Upgrade
|
Gross Margin | 44.70% | 47.18% | 53.06% | 41.74% | 60.42% | Upgrade
|
Operating Margin | -0.53% | -7.15% | -3.17% | -53.00% | -21.79% | Upgrade
|
Profit Margin | -2.64% | -5.48% | -11.38% | -90.86% | -26.12% | Upgrade
|
Free Cash Flow Margin | 6.49% | 2.79% | -11.45% | 2.77% | -4.35% | Upgrade
|
EBITDA | 61.92 | -6.69 | 9.67 | -243.02 | -90.07 | Upgrade
|
EBITDA Margin | 8.19% | -0.98% | 1.44% | -37.64% | -9.99% | Upgrade
|
D&A For EBITDA | 65.96 | 42.12 | 30.94 | 99.14 | 106.41 | Upgrade
|
EBIT | -4.04 | -48.81 | -21.27 | -342.15 | -196.48 | Upgrade
|
EBIT Margin | -0.53% | -7.15% | -3.17% | -53.00% | -21.79% | Upgrade
|
Advertising Expenses | - | - | - | - | 380.79 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.