Aier Eye Hospital Group Co., Ltd. (SHE:300015)
China · Delayed Price · Currency is CNY 8.00
+0.01 (0.13%)
Sep 16, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 22,724 | 22,281 | 20,910 | 20,313 | 16,069 | 14,973 |
Other Revenue | 66.99 | 71.58 | 72.83 | 54.3 | 41.12 | 27.91 |
| 22,791 | 22,353 | 20,983 | 20,367 | 16,110 | 15,001 | |
Revenue Growth | 3.86% | 6.53% | 3.02% | 26.43% | 7.39% | 25.93% |
Cost of Revenue | 12,341 | 11,823 | 10,887 | 10,022 | 7,981 | 7,212 |
Gross Profit | 10,450 | 10,530 | 10,096 | 10,345 | 8,129 | 7,788 |
Selling, General & Admin | 5,127 | 5,361 | 5,143 | 4,638 | 3,851 | 3,406 |
Research & Development | 265.51 | 299.81 | 317.98 | 331.32 | 269.9 | 221.18 |
Other Operating Expenses | 69.8 | 49.18 | 63.37 | 45.65 | 44.62 | 41.32 |
Operating Expenses | 5,563 | 5,835 | 5,641 | 5,122 | 4,243 | 3,766 |
Operating Income | 4,887 | 4,695 | 4,455 | 5,223 | 3,887 | 4,022 |
Interest Expense | -262.33 | -269.72 | -255.56 | -194.82 | -177.65 | -164.66 |
Interest & Investment Income | 143.22 | 147.31 | 309.27 | 165.73 | 131.56 | 199.53 |
Currency Exchange Gain (Loss) | -22.51 | 71.3 | -10.34 | 52.41 | 128.97 | 42.88 |
Other Non Operating Income (Expenses) | -13.73 | -68.94 | -40.24 | -54.19 | -38.19 | -44.93 |
EBT Excluding Unusual Items | 4,732 | 4,575 | 4,458 | 5,192 | 3,931 | 4,055 |
Impairment of Goodwill | -155.97 | -155.97 | -187.7 | -383.61 | -95.34 | -216.66 |
Gain (Loss) on Sale of Investments | 43.17 | 98.29 | 334.4 | -79.42 | -356.89 | -448.39 |
Gain (Loss) on Sale of Assets | 11.5 | 9.82 | 4.27 | 0.71 | -1.25 | 0.05 |
Asset Writedown | -8.43 | -8.2 | -6.82 | -6.11 | -5.01 | -4.27 |
Other Unusual Items | -264.08 | -93.55 | -8.24 | -172.76 | -137.88 | -237.77 |
Pretax Income | 4,358 | 4,425 | 4,594 | 4,551 | 3,335 | 3,148 |
Income Tax Expense | 1,561 | 951.92 | 858.15 | 895.02 | 646.06 | 677.85 |
Earnings From Continuing Operations | 2,797 | 3,473 | 3,736 | 3,656 | 2,689 | 2,470 |
Minority Interest in Earnings | -250.41 | -232.96 | -180.07 | -297.12 | -164.77 | -146.56 |
Net Income | 2,546 | 3,240 | 3,556 | 3,359 | 2,524 | 2,323 |
Net Income to Common | 2,546 | 3,240 | 3,556 | 3,359 | 2,524 | 2,323 |
Net Income Growth | -28.42% | -8.88% | 5.87% | 33.06% | 8.65% | 34.78% |
Shares Outstanding (Basic) | 9,282 | 9,268 | 9,244 | 9,218 | 9,047 | 9,054 |
Shares Outstanding (Diluted) | 9,282 | 9,268 | 9,244 | 9,251 | 9,060 | 9,054 |
Shares Change | 0.27% | 0.27% | -0.07% | 2.10% | 0.07% | 1.48% |
EPS (Basic) | 0.27 | 0.35 | 0.38 | 0.36 | 0.28 | 0.26 |
EPS (Diluted) | 0.27 | 0.35 | 0.38 | 0.36 | 0.28 | 0.26 |
EPS Growth | -28.61% | -9.12% | 5.95% | 30.33% | 8.57% | 32.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 3,687 | 3,880 | 3,052 | 4,412 | 3,102 | 2,590 |
Free Cash Flow Per Share | 0.40 | 0.42 | 0.33 | 0.48 | 0.34 | 0.29 |
Dividend Per Share | 0.100 | 0.180 | 0.160 | 0.150 | 0.077 | 0.071 |
Dividend Growth | -58.34% | 12.48% | 6.67% | 95.09% | 8.31% | 3.65% |
Gross Margin | 45.85% | 47.11% | 48.12% | 50.79% | 50.46% | 51.92% |
Operating Margin | 21.44% | 21.00% | 21.23% | 25.64% | 24.13% | 26.81% |
Profit Margin | 11.17% | 14.50% | 16.95% | 16.49% | 15.67% | 15.49% |
Free Cash Flow Margin | 16.18% | 17.36% | 14.54% | 21.66% | 19.26% | 17.27% |
EBITDA | 5,774 | 5,586 | 5,301 | 5,911 | 4,507 | 4,511 |
EBITDA Margin | 25.33% | 24.99% | 25.26% | 29.02% | 27.97% | 30.07% |
D&A For EBITDA | 886.4 | 891.16 | 845.92 | 687.72 | 619.79 | 489.23 |
EBIT | 4,887 | 4,695 | 4,455 | 5,223 | 3,887 | 4,022 |
EBIT Margin | 21.44% | 21.00% | 21.23% | 25.64% | 24.13% | 26.81% |
Effective Tax Rate | 35.83% | 21.51% | 18.68% | 19.67% | 19.37% | 21.53% |
Revenue as Reported | 22,791 | 22,353 | 20,983 | 20,367 | 16,110 | 15,001 |
Advertising Expenses | - | 963.33 | 987.95 | 937.29 | 723.56 | - |