Aesthetic Medical International Holdings Group Limited (PAIYY)
OTCMKTS · Delayed Price · Currency is USD
0.2020
0.00 (0.00%)
Aug 19, 2025, 4:00 PM EDT
PAIYY 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 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2020 |
| 742.89 | 755.67 | 682.59 | 670.09 | 645.59 | 901.57 | Upgrade | |
Revenue Growth (YoY) | 2.23% | 10.71% | 1.86% | 3.79% | -28.39% | 3.74% | Upgrade |
Cost of Revenue | 414.94 | 417.89 | 360.54 | 314.51 | 376.09 | 356.8 | Upgrade |
Gross Profit | 327.95 | 337.79 | 322.05 | 355.59 | 269.5 | 544.78 | Upgrade |
Selling, General & Admin | 310.21 | 341.83 | 370.86 | 376.85 | 611.65 | 741.25 | Upgrade |
Operating Expenses | 310.21 | 341.83 | 370.86 | 376.85 | 611.65 | 741.25 | Upgrade |
Operating Income | 17.74 | -4.04 | -48.81 | -21.27 | -342.15 | -196.48 | Upgrade |
Interest Expense | -5.9 | -8.72 | -14.47 | -21.64 | -27.23 | -29.19 | Upgrade |
Interest & Investment Income | 0.4 | 0.4 | 0.08 | 0.16 | 0.11 | 1.19 | Upgrade |
Earnings From Equity Investments | - | - | - | - | 0.08 | -1.04 | Upgrade |
Other Non Operating Income (Expenses) | -1.73 | -1.14 | 8.42 | -24.92 | 6.07 | 3.06 | Upgrade |
EBT Excluding Unusual Items | 10.52 | -13.49 | -54.79 | -67.67 | -363.12 | -222.47 | Upgrade |
Impairment of Goodwill | - | - | - | - | -122.1 | -18.81 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -4.41 | - | Upgrade |
Gain (Loss) on Sale of Assets | -5.86 | - | - | - | - | -2.46 | Upgrade |
Asset Writedown | 12.15 | 12.15 | -0.15 | - | -187.45 | -14.16 | Upgrade |
Other Unusual Items | - | - | -0.12 | -26.51 | -4.24 | -1.6 | Upgrade |
Pretax Income | 16.81 | -1.35 | -55.06 | -94.17 | -681.31 | -259.49 | Upgrade |
Income Tax Expense | 29.21 | 23.73 | -15.14 | -18.07 | -11.8 | -12.59 | Upgrade |
Earnings From Continuing Operations | -12.39 | -25.07 | -39.92 | -76.11 | -669.52 | -246.91 | Upgrade |
Minority Interest in Earnings | 4.39 | 5.13 | 2.49 | -0.14 | 82.9 | 11.43 | Upgrade |
Net Income | -8.01 | -19.95 | -37.43 | -76.25 | -586.62 | -235.48 | Upgrade |
Net Income to Common | -8.01 | -19.95 | -37.43 | -76.25 | -586.62 | -235.48 | Upgrade |
Shares Outstanding (Basic) | 50 | 48 | 44 | 27 | 22 | 22 | Upgrade |
Shares Outstanding (Diluted) | 50 | 48 | 44 | 27 | 22 | 22 | Upgrade |
Shares Change (YoY) | 7.54% | 9.00% | 60.73% | 24.18% | 1.01% | 11.07% | Upgrade |
EPS (Basic) | -0.16 | -0.42 | -0.85 | -2.79 | -26.68 | -10.82 | Upgrade |
EPS (Diluted) | -0.16 | -0.42 | -0.85 | -2.79 | -26.68 | -10.83 | Upgrade |
Free Cash Flow | - | 49.07 | 19.04 | -76.72 | 17.85 | -39.2 | Upgrade |
Free Cash Flow Per Share | - | 1.03 | 0.43 | -2.81 | 0.81 | -1.80 | Upgrade |
Gross Margin | 44.15% | 44.70% | 47.18% | 53.06% | 41.74% | 60.42% | Upgrade |
Operating Margin | 2.39% | -0.53% | -7.15% | -3.17% | -53.00% | -21.79% | Upgrade |
Profit Margin | -1.08% | -2.64% | -5.48% | -11.38% | -90.86% | -26.12% | Upgrade |
Free Cash Flow Margin | - | 6.49% | 2.79% | -11.45% | 2.77% | -4.35% | Upgrade |
EBITDA | 42.47 | 26.49 | -6.69 | 40.22 | -243.02 | -90.07 | Upgrade |
EBITDA Margin | 5.72% | 3.50% | -0.98% | 6.00% | -37.64% | -9.99% | Upgrade |
D&A For EBITDA | 24.73 | 30.53 | 42.12 | 61.49 | 99.14 | 106.41 | Upgrade |
EBIT | 17.74 | -4.04 | -48.81 | -21.27 | -342.15 | -196.48 | Upgrade |
EBIT Margin | 2.39% | -0.53% | -7.15% | -3.17% | -53.00% | -21.79% | Upgrade |
Effective Tax Rate | 173.72% | - | - | - | - | - | Upgrade |
Advertising Expenses | - | - | - | - | - | 380.79 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.