See more : Shanghai Highly (Group) Co., Ltd. (600619.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Aier Eye Hospital Group Co., Ltd. (300015.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aier Eye Hospital Group Co., Ltd., a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Aier Eye Hospital Group Co., Ltd. (300015.SZ)
About Aier Eye Hospital Group Co., Ltd.
Aier Eye Hospital Group Co., Ltd. operates eye care hospitals and institutions. The company offers medical services in the areas of fundus diseases, optometry, refractive correction, glaucoma, corneal diseases, and cataract. It also provides training course for cataract prevention and treatment. The company operates approximately 500 ophthalmic hospitals in mainland China, 86 ophthalmic hospitals in Europe, 1 ophthalmic hospital in the United States, 7 ophthalmic hospitals in Hong Kong, and 12 ophthalmic hospitals in Southeast Asia. The company was founded in 2007 and is headquartered in Changsha, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.37B | 16.11B | 15.00B | 11.91B | 9.99B | 8.01B | 5.96B | 4.00B | 3.17B | 2.40B | 1.98B | 1.64B | 1.31B | 864.88M | 606.45M | 439.12M | 314.90M | 191.19M |
| Cost of Revenue | 10.02B | 7.98B | 7.21B | 5.83B | 5.06B | 4.24B | 3.20B | 2.16B | 1.69B | 1.32B | 1.07B | 902.50M | 585.43M | 377.34M | 260.20M | 195.72M | 137.80M | 92.47M |
| Gross Profit | 10.35B | 8.13B | 7.79B | 6.08B | 4.93B | 3.76B | 2.76B | 1.84B | 1.47B | 1.08B | 910.99M | 737.63M | 725.20M | 487.53M | 346.25M | 243.40M | 177.11M | 98.72M |
| Gross Profit Ratio | 50.79% | 50.46% | 51.92% | 51.03% | 49.30% | 47.00% | 46.28% | 46.11% | 46.59% | 44.91% | 45.89% | 44.97% | 55.33% | 56.37% | 57.09% | 55.43% | 56.24% | 51.64% |
| Research & Development | 333.49M | 271.72M | 222.55M | 164.25M | 152.31M | 97.49M | 30.59M | 21.91M | 18.10M | 9.58M | 4.10M | 3.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 636.94M | 499.22M | 442.10M | 365.93M | 392.59M | 325.96M | 275.65M | 198.21M | 143.15M | 122.44M | 117.11M | 95.32M | 84.41M | 53.36M | 136.48M | 102.16M | 84.08M | 54.00M |
| Selling & Marketing | 1.97B | 1.56B | 1.45B | 1.07B | 1.05B | 825.55M | 774.03M | 512.24M | 404.91M | 272.78M | 229.20M | 197.80M | 161.29M | 104.24M | 72.44M | 45.93M | 28.50M | 16.54M |
| SG&A | 2.60B | 2.05B | 1.89B | 1.43B | 1.44B | 1.15B | 1.05B | 710.45M | 548.05M | 395.22M | 346.31M | 293.13M | 245.70M | 157.61M | 208.92M | 148.08M | 112.58M | 70.54M |
| Other Expenses | 2.46B | 1.78B | 1.45B | 1.04B | 910.80M | -215.95M | -84.17M | -13.73M | -48.42M | -21.20M | -15.14M | -5.44M | -1.71M | 7.70M | 5.57M | 544.27K | -234.07K | 1.38M |
| Operating Expenses | 5.40B | 4.11B | 3.56B | 2.64B | 2.50B | 1.98B | 1.60B | 1.15B | 874.33M | 656.70M | 578.83M | 483.57M | 488.13M | 321.23M | 217.34M | 163.95M | 124.18M | 75.89M |
| Cost & Expenses | 15.42B | 12.09B | 10.78B | 8.47B | 7.57B | 6.23B | 4.81B | 3.30B | 2.56B | 1.98B | 1.65B | 1.39B | 1.07B | 698.58M | 477.54M | 359.67M | 261.98M | 168.35M |
| Interest Income | 68.78M | 87.65M | 58.41M | 38.85M | 8.48M | 15.63M | 8.35M | 7.38M | 8.49M | 8.38M | 9.49M | 8.75M | 16.94M | 11.10M | 1.32M | 198.30K | 176.14K | 74.98K |
| Interest Expense | 194.82M | 177.65M | 164.66M | 75.38M | 68.86M | 54.88M | 28.49M | 4.36M | 0.00 | 0.00 | 2.66M | 3.64M | 3.67M | 3.69M | 4.77M | 5.12M | 6.61M | 3.33M |
| Depreciation & Amortization | 1.35B | 1.39B | 1.12B | 550.37M | 504.34M | 372.79M | 291.02M | 216.83M | 122.90M | 115.49M | 110.93M | 98.41M | 76.28M | 56.41M | 40.41M | 38.85M | 38.09M | 24.56M |
| EBITDA | 6.09B | 4.68B | 4.48B | 3.02B | 2.44B | 1.94B | 1.37B | 848.15M | 723.50M | 536.93M | 433.62M | 353.14M | 319.81M | 238.77M | 169.50M | 116.99M | 92.57M | 47.06M |
| EBITDA Ratio | 29.92% | 32.31% | 33.77% | 30.89% | 26.74% | 23.51% | 21.71% | 21.20% | 23.36% | 22.35% | 21.85% | 21.53% | 24.89% | 27.90% | 28.19% | 26.95% | 30.12% | 24.67% |
| Operating Income | 4.95B | 3.53B | 3.49B | 2.67B | 2.02B | 1.56B | 1.11B | 700.50M | 600.67M | 429.35M | 320.41M | 252.40M | 242.27M | 170.97M | 123.41M | 72.51M | 49.34M | 17.89M |
| Operating Income Ratio | 24.29% | 21.94% | 23.29% | 22.45% | 20.24% | 19.45% | 18.64% | 17.51% | 18.98% | 17.87% | 16.14% | 15.39% | 18.49% | 19.77% | 20.35% | 16.51% | 15.67% | 9.36% |
| Total Other Income/Expenses | -396.93M | -199.44M | -346.24M | -310.90M | -181.60M | -177.52M | -85.16M | -14.30M | -50.50M | -22.26M | -15.52M | -7.65M | -2.41M | 7.70M | 905.89K | 498.20K | -1.47M | 1.28M |
| Income Before Tax | 4.55B | 3.34B | 3.15B | 2.36B | 1.84B | 1.38B | 1.03B | 684.22M | 550.17M | 407.09M | 304.90M | 246.41M | 239.86M | 178.67M | 124.32M | 73.01M | 47.87M | 19.17M |
| Income Before Tax Ratio | 22.34% | 20.70% | 20.98% | 19.84% | 18.42% | 17.23% | 17.22% | 17.10% | 17.38% | 16.95% | 15.36% | 15.02% | 18.30% | 20.66% | 20.50% | 16.63% | 15.20% | 10.03% |
| Income Tax Expense | 895.02M | 646.06M | 677.85M | 486.11M | 409.08M | 314.37M | 234.33M | 117.11M | 113.59M | 94.20M | 85.58M | 64.34M | 68.17M | 54.51M | 34.40M | 13.34M | 12.05M | 5.91M |
| Net Income | 3.36B | 2.52B | 2.32B | 1.72B | 1.38B | 1.01B | 742.51M | 557.47M | 428.04M | 309.19M | 223.50M | 182.55M | 171.93M | 120.31M | 92.49M | 61.37M | 38.98M | 14.59M |
| Net Income Ratio | 16.49% | 15.67% | 15.49% | 14.47% | 13.80% | 12.60% | 12.45% | 13.94% | 13.52% | 12.87% | 11.26% | 11.13% | 13.12% | 13.91% | 15.25% | 13.97% | 12.38% | 7.63% |
| EPS | 0.36 | 0.27 | 0.26 | 0.19 | 0.16 | 0.15 | 0.11 | 0.09 | 0.07 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | 0.36 | 0.27 | 0.26 | 0.19 | 0.16 | 0.15 | 0.11 | 0.09 | 0.07 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 9.25B | 9.23B | 9.05B | 8.92B | 8.78B | 6.77B | 6.55B | 6.44B | 6.24B | 6.19B | 6.24B | 6.11B | 6.19B | 6.19B | 4.84B | 4.63B | 4.38B | 4.20B |
| Weighted Avg Shares Out (Dil) | 9.25B | 9.23B | 9.05B | 8.92B | 8.79B | 6.78B | 6.59B | 6.45B | 6.38B | 6.19B | 6.24B | 6.11B | 6.19B | 6.19B | 4.84B | 4.63B | 4.38B | 4.20B |
Source: https://incomestatements.info
Category: Stock Reports