Aier Eye Hospital Group Co., Ltd. (SHE:300015)
China flag China · Delayed Price · Currency is CNY
12.86
-0.20 (-1.53%)
May 9, 2025, 2:45 PM CST

Aier Eye Hospital Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
21,74020,91020,31316,06914,97311,900
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Other Revenue
72.8372.8354.341.1227.9112.34
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Revenue
21,81320,98320,36716,11015,00111,912
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Revenue Growth (YoY)
6.18%3.02%26.43%7.39%25.93%19.24%
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Cost of Revenue
11,33210,88710,0227,9817,2125,835
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Gross Profit
10,48010,09610,3458,1297,7886,077
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Selling, General & Admin
5,2645,1434,6383,8513,4062,493
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Research & Development
322.1317.98331.32269.9221.18163.2
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Other Operating Expenses
144.3763.3745.6544.6241.3228.32
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Operating Expenses
5,8555,6415,1224,2433,7662,775
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Operating Income
4,6254,4555,2233,8874,0223,302
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Interest Expense
-268.72-255.56-194.82-177.65-164.66-75.38
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Interest & Investment Income
300.35309.27165.73131.56199.53197.89
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Currency Exchange Gain (Loss)
-10.34-10.3452.41128.9742.88-21.32
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Other Non Operating Income (Expenses)
-0.67-40.24-54.19-38.19-44.93-35.99
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EBT Excluding Unusual Items
4,6464,4585,1923,9314,0553,367
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Impairment of Goodwill
-187.7-187.7-383.61-95.34-216.66-361.52
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Gain (Loss) on Sale of Investments
340.8334.4-79.42-356.89-448.39-380.41
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Gain (Loss) on Sale of Assets
2.244.270.71-1.250.050.93
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Asset Writedown
-6.82-6.82-6.11-5.01-4.27-4.41
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Other Unusual Items
1.59-8.24-172.76-137.88-237.77-258.79
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Pretax Income
4,7964,5944,5513,3353,1482,363
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Income Tax Expense
865.56858.15895.02646.06677.85486.11
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Earnings From Continuing Operations
3,9303,7363,6562,6892,4701,877
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Minority Interest in Earnings
-223.9-180.07-297.12-164.77-146.56-153.36
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Net Income
3,7063,5563,3592,5242,3231,724
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Net Income to Common
3,7063,5563,3592,5242,3231,724
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Net Income Growth
6.59%5.87%33.06%8.65%34.78%25.01%
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Shares Outstanding (Basic)
9,2509,2449,2189,0479,0548,922
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Shares Outstanding (Diluted)
9,2509,2449,2519,0609,0548,922
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Shares Change (YoY)
0.02%-0.07%2.10%0.07%1.48%1.39%
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EPS (Basic)
0.400.380.360.280.260.19
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EPS (Diluted)
0.400.380.360.280.260.19
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EPS Growth
6.56%5.95%30.33%8.57%32.82%23.29%
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Free Cash Flow
3,5663,0524,4123,1022,5902,450
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Free Cash Flow Per Share
0.390.330.480.340.290.28
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Dividend Per Share
0.1600.1600.1500.0770.0710.069
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Dividend Growth
6.65%6.65%95.09%8.31%3.65%29.98%
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Gross Margin
48.05%48.12%50.79%50.46%51.92%51.02%
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Operating Margin
21.20%21.23%25.64%24.13%26.81%27.72%
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Profit Margin
16.99%16.95%16.49%15.67%15.49%14.47%
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Free Cash Flow Margin
16.35%14.54%21.66%19.26%17.27%20.57%
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EBITDA
5,4795,2765,9114,5074,5113,718
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EBITDA Margin
25.12%25.14%29.02%27.97%30.07%31.21%
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D&A For EBITDA
854.07820.8687.72619.79489.23415.92
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EBIT
4,6254,4555,2233,8874,0223,302
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EBIT Margin
21.20%21.23%25.64%24.13%26.81%27.72%
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Effective Tax Rate
18.05%18.68%19.67%19.37%21.53%20.57%
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Revenue as Reported
21,81320,98320,36716,11015,00111,912
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Advertising Expenses
-987.95937.29723.56--
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.