Huaxia Eye Hospital Group Co.,Ltd. (SHE:301267)

Huaxia Eye Hospital Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,867	3,774	3,745	3,130	3,007	2,472
Other Revenue	248.81	253.24	268.34	103.09	57.77	42.63
Revenue	4,115	4,027	4,013	3,233	3,064	2,515
Revenue Growth (YoY)	1.12%	0.34%	24.12%	5.51%	21.86%	2.37%
Cost of Revenue	2,322	2,259	2,055	1,687	1,661	1,461
Gross Profit	1,794	1,768	1,958	1,546	1,403	1,053
Selling, General & Admin	1,077	1,077	986.7	758.43	712.2	588.34
Research & Development	65.15	70.63	69.68	49.27	25.2	19.79
Other Operating Expenses	28.89	13.66	11.89	10.82	12.43	9.76
Operating Expenses	1,188	1,173	1,080	822.02	754.19	620.89
Operating Income	605.88	594.57	878.8	724.3	649.04	432.44
Interest Expense	-45.32	-45.13	-38.04	-38.36	-37.61	-6.22
Interest & Investment Income	90.7	87.6	99.96	19.2	10.47	3.4
Other Non Operating Income (Expenses)	43.62	-6.24	-124.11	-78.25	-5.97	-5.72
EBT Excluding Unusual Items	694.89	630.8	816.61	626.88	615.93	423.9
Impairment of Goodwill	-11.24	-11.24	-4.64	-	-	-
Gain (Loss) on Sale of Investments	-22.44	-5.09	11.02	6.51	-	-
Gain (Loss) on Sale of Assets	5.55	3.49	11.28	1.85	0.1	1.1
Asset Writedown	-1.02	-0.79	-1.51	-0.46	-1.88	-1.28
Other Unusual Items	-72.38	-54	21.55	18.83	-31.82	36.02
Pretax Income	593.34	563.17	854.31	653.61	582.33	459.74
Income Tax Expense	138.17	134.95	176.89	144.41	128.7	138.29
Earnings From Continuing Operations	455.18	428.22	677.42	509.2	453.63	321.45
Net Income to Company	455.18	428.22	677.42	509.2	453.63	321.45
Minority Interest in Earnings	-10.07	0.43	-11.49	4.62	1.29	13.01
Net Income	445.11	428.64	665.93	513.82	454.92	334.46
Net Income to Common	445.11	428.64	665.93	513.82	454.92	334.46
Net Income Growth	-22.82%	-35.63%	29.60%	12.95%	36.01%	53.59%
Shares Outstanding (Basic)	840	840	843	767	750	749
Shares Outstanding (Diluted)	840	840	843	767	750	749
Shares Change (YoY)	0.57%	-0.29%	9.92%	2.28%	0.14%	0.85%
EPS (Basic)	0.53	0.51	0.79	0.67	0.61	0.45
EPS (Diluted)	0.53	0.51	0.79	0.67	0.61	0.45
EPS Growth	-23.26%	-35.44%	17.91%	10.43%	35.82%	52.30%
Free Cash Flow	570.18	540.71	512.81	534.68	624.38	427.34
Free Cash Flow Per Share	0.68	0.64	0.61	0.70	0.83	0.57
Dividend Per Share	0.220	0.220	0.110	0.187	-	-
Dividend Growth	100.00%	100.00%	-41.08%	-	-	-
Gross Margin	43.58%	43.90%	48.80%	47.83%	45.79%	41.89%
Operating Margin	14.72%	14.77%	21.90%	22.40%	21.18%	17.20%
Profit Margin	10.82%	10.64%	16.59%	15.89%	14.85%	13.30%
Free Cash Flow Margin	13.86%	13.43%	12.78%	16.54%	20.38%	16.99%
EBITDA	769.33	756.42	1,028	878.91	803.7	586.09
EBITDA Margin	18.69%	18.78%	25.60%	27.18%	26.23%	23.31%
D&A For EBITDA	163.44	161.85	148.75	154.61	154.66	153.65
EBIT	605.88	594.57	878.8	724.3	649.04	432.44
EBIT Margin	14.72%	14.77%	21.90%	22.40%	21.18%	17.20%
Effective Tax Rate	23.29%	23.96%	20.71%	22.10%	22.10%	30.08%
Revenue as Reported	4,115	4,027	4,013	3,233	3,064	2,515
Advertising Expenses	-	273.11	259.35	147.9	129.24	87.13

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.