Aier Eye Hospital Group Co., Ltd. (SHE:300015)
China · Delayed Price · Currency is CNY 10.33
-0.28 (-2.64%)
At close: Feb 13, 2026
Aier Eye Hospital Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 22,092 | 20,910 | 20,313 | 16,069 | 14,973 | 11,900 |
Other Revenue | 72.83 | 72.83 | 54.3 | 41.12 | 27.91 | 12.34 |
| 22,165 | 20,983 | 20,367 | 16,110 | 15,001 | 11,912 | |
Revenue Growth (YoY) | 7.49% | 3.02% | 26.43% | 7.39% | 25.93% | 19.24% |
Cost of Revenue | 11,771 | 10,887 | 10,022 | 7,981 | 7,212 | 5,835 |
Gross Profit | 10,395 | 10,096 | 10,345 | 8,129 | 7,788 | 6,077 |
Selling, General & Admin | 5,278 | 5,143 | 4,638 | 3,851 | 3,406 | 2,493 |
Research & Development | 310.24 | 317.98 | 331.32 | 269.9 | 221.18 | 163.2 |
Other Operating Expenses | 159.63 | 63.37 | 45.65 | 44.62 | 41.32 | 28.32 |
Operating Expenses | 5,952 | 5,641 | 5,122 | 4,243 | 3,766 | 2,775 |
Operating Income | 4,443 | 4,455 | 5,223 | 3,887 | 4,022 | 3,302 |
Interest Expense | -274.64 | -255.56 | -194.82 | -177.65 | -164.66 | -75.38 |
Interest & Investment Income | 161.42 | 309.27 | 165.73 | 131.56 | 199.53 | 197.89 |
Currency Exchange Gain (Loss) | -10.34 | -10.34 | 52.41 | 128.97 | 42.88 | -21.32 |
Other Non Operating Income (Expenses) | 100.54 | -40.24 | -54.19 | -38.19 | -44.93 | -35.99 |
EBT Excluding Unusual Items | 4,420 | 4,458 | 5,192 | 3,931 | 4,055 | 3,367 |
Impairment of Goodwill | -187.7 | -187.7 | -383.61 | -95.34 | -216.66 | -361.52 |
Gain (Loss) on Sale of Investments | 140.98 | 334.4 | -79.42 | -356.89 | -448.39 | -380.41 |
Gain (Loss) on Sale of Assets | 0.53 | 4.27 | 0.71 | -1.25 | 0.05 | 0.93 |
Asset Writedown | -6.92 | -6.82 | -6.11 | -5.01 | -4.27 | -4.41 |
Other Unusual Items | -80.55 | -8.24 | -172.76 | -137.88 | -237.77 | -258.79 |
Pretax Income | 4,286 | 4,594 | 4,551 | 3,335 | 3,148 | 2,363 |
Income Tax Expense | 850.9 | 858.15 | 895.02 | 646.06 | 677.85 | 486.11 |
Earnings From Continuing Operations | 3,435 | 3,736 | 3,656 | 2,689 | 2,470 | 1,877 |
Minority Interest in Earnings | -216.04 | -180.07 | -297.12 | -164.77 | -146.56 | -153.36 |
Net Income | 3,219 | 3,556 | 3,359 | 2,524 | 2,323 | 1,724 |
Net Income to Common | 3,219 | 3,556 | 3,359 | 2,524 | 2,323 | 1,724 |
Net Income Growth | -11.31% | 5.87% | 33.06% | 8.65% | 34.78% | 25.01% |
Shares Outstanding (Basic) | 9,265 | 9,244 | 9,218 | 9,047 | 9,054 | 8,922 |
Shares Outstanding (Diluted) | 9,265 | 9,244 | 9,251 | 9,060 | 9,054 | 8,922 |
Shares Change (YoY) | -0.01% | -0.07% | 2.10% | 0.07% | 1.48% | 1.39% |
EPS (Basic) | 0.35 | 0.38 | 0.36 | 0.28 | 0.26 | 0.19 |
EPS (Diluted) | 0.35 | 0.38 | 0.36 | 0.28 | 0.26 | 0.19 |
EPS Growth | -11.30% | 5.95% | 30.33% | 8.57% | 32.82% | 23.29% |
Free Cash Flow | 4,006 | 3,052 | 4,412 | 3,102 | 2,590 | 2,450 |
Free Cash Flow Per Share | 0.43 | 0.33 | 0.48 | 0.34 | 0.29 | 0.28 |
Dividend Per Share | 0.240 | 0.160 | 0.150 | 0.077 | 0.071 | 0.069 |
Dividend Growth | 59.98% | 6.65% | 95.09% | 8.31% | 3.65% | 29.98% |
Gross Margin | 46.90% | 48.12% | 50.79% | 50.46% | 51.92% | 51.02% |
Operating Margin | 20.04% | 21.23% | 25.64% | 24.13% | 26.81% | 27.72% |
Profit Margin | 14.52% | 16.95% | 16.49% | 15.67% | 15.49% | 14.47% |
Free Cash Flow Margin | 18.07% | 14.54% | 21.66% | 19.26% | 17.27% | 20.57% |
EBITDA | 5,363 | 5,276 | 5,911 | 4,507 | 4,511 | 3,718 |
EBITDA Margin | 24.20% | 25.14% | 29.02% | 27.97% | 30.07% | 31.21% |
D&A For EBITDA | 920.61 | 820.8 | 687.72 | 619.79 | 489.23 | 415.92 |
EBIT | 4,443 | 4,455 | 5,223 | 3,887 | 4,022 | 3,302 |
EBIT Margin | 20.04% | 21.23% | 25.64% | 24.13% | 26.81% | 27.72% |
Effective Tax Rate | 19.85% | 18.68% | 19.67% | 19.37% | 21.53% | 20.57% |
Revenue as Reported | 22,165 | 20,983 | 20,367 | 16,110 | 15,001 | 11,912 |
Advertising Expenses | - | 987.95 | 937.29 | 723.56 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.