Aier Eye Hospital Group Co., Ltd. (SHE: 300015)
China
· Delayed Price · Currency is CNY 12.40
-0.09 (-0.72%)
Jan 6, 2025, 3:04 PM CST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 20,567 | 20,313 | 16,069 | 14,973 | 11,900 | 9,974 | Upgrade
|
| Other Revenue | 54.3 | 54.3 | 41.12 | 27.91 | 12.34 | 16.17 | Upgrade
|
| Revenue | 20,621 | 20,367 | 16,110 | 15,001 | 11,912 | 9,990 | Upgrade
|
| Revenue Growth (YoY) | 7.93% | 26.43% | 7.39% | 25.93% | 19.24% | 24.74% | Upgrade
|
| Cost of Revenue | 10,293 | 10,022 | 7,981 | 7,212 | 5,835 | 5,065 | Upgrade
|
| Gross Profit | 10,328 | 10,345 | 8,129 | 7,788 | 6,077 | 4,925 | Upgrade
|
| Selling, General & Admin | 4,812 | 4,638 | 3,851 | 3,406 | 2,493 | 2,355 | Upgrade
|
| Research & Development | 318.45 | 331.32 | 269.9 | 221.18 | 163.2 | 151.3 | Upgrade
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| Other Operating Expenses | 236.75 | 45.65 | 44.62 | 41.32 | 28.32 | 22.19 | Upgrade
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| Operating Expenses | 5,466 | 5,122 | 4,243 | 3,766 | 2,775 | 2,596 | Upgrade
|
| Operating Income | 4,862 | 5,223 | 3,887 | 4,022 | 3,302 | 2,329 | Upgrade
|
| Interest Expense | -233.9 | -194.82 | -177.65 | -164.66 | -75.38 | -68.86 | Upgrade
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| Interest & Investment Income | 275.83 | 165.73 | 131.56 | 199.53 | 197.89 | 121.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 52.41 | 52.41 | 128.97 | 42.88 | -21.32 | 9.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 62.6 | -54.19 | -38.19 | -44.93 | -35.99 | -22.19 | Upgrade
|
| EBT Excluding Unusual Items | 5,019 | 5,192 | 3,931 | 4,055 | 3,367 | 2,369 | Upgrade
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| Impairment of Goodwill | -383.61 | -383.61 | -95.34 | -216.66 | -361.52 | -313.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | 136.71 | -79.42 | -356.89 | -448.39 | -380.41 | -56.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.61 | 0.71 | -1.25 | 0.05 | 0.93 | -0.94 | Upgrade
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| Asset Writedown | -5.98 | -6.11 | -5.01 | -4.27 | -4.41 | -3.96 | Upgrade
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| Other Unusual Items | -165.13 | -172.76 | -137.88 | -237.77 | -258.79 | -153.86 | Upgrade
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| Pretax Income | 4,600 | 4,551 | 3,335 | 3,148 | 2,363 | 1,840 | Upgrade
|
| Income Tax Expense | 796.23 | 895.02 | 646.06 | 677.85 | 486.11 | 409.08 | Upgrade
|
| Earnings From Continuing Operations | 3,804 | 3,656 | 2,689 | 2,470 | 1,877 | 1,431 | Upgrade
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| Minority Interest in Earnings | -174.34 | -297.12 | -164.77 | -146.56 | -153.36 | -52.24 | Upgrade
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| Net Income | 3,629 | 3,359 | 2,524 | 2,323 | 1,724 | 1,379 | Upgrade
|
| Net Income to Common | 3,629 | 3,359 | 2,524 | 2,323 | 1,724 | 1,379 | Upgrade
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| Net Income Growth | 8.39% | 33.07% | 8.65% | 34.78% | 25.01% | 36.67% | Upgrade
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| Shares Outstanding (Basic) | 9,219 | 9,218 | 9,047 | 9,054 | 8,922 | 8,800 | Upgrade
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| Shares Outstanding (Diluted) | 9,265 | 9,251 | 9,060 | 9,054 | 8,922 | 8,800 | Upgrade
|
| Shares Change (YoY) | 1.08% | 2.10% | 0.07% | 1.48% | 1.39% | -0.05% | Upgrade
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| EPS (Basic) | 0.39 | 0.36 | 0.28 | 0.26 | 0.19 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.36 | 0.28 | 0.26 | 0.19 | 0.16 | Upgrade
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| EPS Growth | 7.24% | 30.33% | 8.57% | 32.82% | 23.29% | 36.74% | Upgrade
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| Free Cash Flow | 2,852 | 4,412 | 3,102 | 2,590 | 2,450 | 1,333 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.48 | 0.34 | 0.29 | 0.27 | 0.15 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.077 | 0.071 | 0.069 | 0.053 | Upgrade
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| Dividend Growth | 95.06% | 95.06% | 8.31% | 3.65% | 29.98% | -2.59% | Upgrade
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| Gross Margin | 50.08% | 50.79% | 50.46% | 51.92% | 51.02% | 49.30% | Upgrade
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| Operating Margin | 23.58% | 25.64% | 24.13% | 26.81% | 27.72% | 23.31% | Upgrade
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| Profit Margin | 17.60% | 16.49% | 15.67% | 15.49% | 14.47% | 13.80% | Upgrade
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| Free Cash Flow Margin | 13.83% | 21.66% | 19.26% | 17.27% | 20.57% | 13.34% | Upgrade
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| EBITDA | 5,564 | 5,890 | 4,507 | 4,511 | 3,718 | 2,681 | Upgrade
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| EBITDA Margin | 26.98% | 28.92% | 27.97% | 30.07% | 31.21% | 26.84% | Upgrade
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| D&A For EBITDA | 702.83 | 667.24 | 619.79 | 489.23 | 415.92 | 352.32 | Upgrade
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| EBIT | 4,862 | 5,223 | 3,887 | 4,022 | 3,302 | 2,329 | Upgrade
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| EBIT Margin | 23.58% | 25.64% | 24.13% | 26.81% | 27.72% | 23.31% | Upgrade
|
| Effective Tax Rate | 17.31% | 19.67% | 19.37% | 21.53% | 20.57% | 22.23% | Upgrade
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| Revenue as Reported | 20,621 | 20,367 | 16,110 | 15,001 | 11,912 | 9,990 | Upgrade
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| Advertising Expenses | - | 937.29 | 723.56 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.