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Complete financial analysis of Aoyuan Healthy Life Group Company Limited (3662.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aoyuan Healthy Life Group Company Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Aoyuan Healthy Life Group Company Limited (3662.HK)
About Aoyuan Healthy Life Group Company Limited
Aoyuan Healthy Life Group Company Limited, through its subsidiaries, provides property management and commercial operational services in the People's Republic of China. The company offers property management services for high-end residence communities, commercial complexes, apartments, office buildings, villas, tourist towns, etc.; sales assistance services to property developers comprising cleaning, greening, security, and repair and maintenance services; and other value added services to property owners or tenants. As of December 31, 2020, the company provided property management services to 346 properties in 63 cities covering 19 provinces, municipalities, and autonomous regions in China involving a total gross floor area of approximately 41.4 million square meters. It also provides commercial operational services for shopping malls comprising pre-planning, commercial design, technical consultation, business tenant sourcing agency, preparation for business grand opening, and asset operation, etc. In addition, the company offers traditional Chinese medicine, elder care, health management consulting service, and western medical diagnosis and treatment services; and decoration and furniture, design management and consulting, installation and heating, and engineering consulting services. The company was founded in 2000 and is based in Guangzhou, the People's Republic of China. Aoyuan Healthy Life Group Company Limited is a subsidiary of Main Trend Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.56B | 1.63B | 1.94B | 1.41B | 900.80M | 618.84M | 435.98M | 265.44M | 179.46M |
| Cost of Revenue | 1.16B | 1.23B | 1.47B | 926.71M | 563.75M | 410.08M | 287.52M | 182.87M | 129.58M |
| Gross Profit | 399.62M | 397.22M | 469.58M | 481.38M | 337.05M | 208.75M | 148.46M | 82.58M | 49.88M |
| Gross Profit Ratio | 25.57% | 24.37% | 24.18% | 34.19% | 37.42% | 33.73% | 34.05% | 31.11% | 27.80% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 136.16M | 173.75M | 188.82M | 149.72M | 141.89M | 104.56M | 17.53M | 8.02M | 2.91M |
| Selling & Marketing | 1.26M | 1.30M | 5.76M | 2.35M | 2.47M | 1.33M | 321.00K | 220.00K | 344.00K |
| SG&A | 137.42M | 175.04M | 194.57M | 152.06M | 144.36M | 105.89M | 17.85M | 8.24M | 3.25M |
| Other Expenses | 85.81M | -28.33M | -22.46M | -10.71M | 5.84M | 835.00K | 375.00K | 754.00K | 93.00K |
| Operating Expenses | 223.23M | 146.71M | 172.11M | 141.36M | 144.36M | 105.89M | 47.74M | 23.38M | 12.15M |
| Cost & Expenses | 1.39B | 1.38B | 1.64B | 1.07B | 708.11M | 515.97M | 335.26M | 206.25M | 141.73M |
| Interest Income | 14.71M | 4.51M | 6.34M | 2.25M | 4.82M | 320.00K | 387.00K | 378.00K | 203.00K |
| Interest Expense | 8.01M | 15.28M | 31.84M | 16.54M | 2.33M | 11.00K | 1.08M | 932.00K | 515.00K |
| Depreciation & Amortization | 22.15M | 30.39M | 33.49M | 25.86M | 12.14M | 3.82M | 2.32M | 1.69M | 1.34M |
| EBITDA | 198.54M | 245.27M | -108.96M | 368.71M | 233.08M | 121.21M | 106.61M | 59.95M | 38.56M |
| EBITDA Ratio | 12.70% | 18.77% | 8.37% | 26.55% | 25.76% | 18.31% | 23.81% | 23.36% | 21.94% |
| Operating Income | 176.39M | 212.12M | 129.11M | 348.10M | 219.92M | 102.86M | 100.72M | 59.19M | 37.74M |
| Operating Income Ratio | 11.29% | 13.02% | 6.65% | 24.72% | 24.41% | 16.62% | 23.10% | 22.30% | 21.03% |
| Total Other Income/Expenses | 18.19M | -50.91M | -303.40M | -14.43M | -1.31M | 5.63M | -314.00K | 200.00K | -219.00K |
| Income Before Tax | 194.58M | 199.60M | -174.29M | 325.59M | 218.61M | 108.50M | 100.41M | 59.39M | 37.52M |
| Income Before Tax Ratio | 12.45% | 12.25% | -8.98% | 23.12% | 24.27% | 17.53% | 23.03% | 22.38% | 20.91% |
| Income Tax Expense | 45.37M | 36.43M | 23.00M | 72.60M | 55.50M | 30.24M | 30.47M | 18.37M | 10.60M |
| Net Income | 157.14M | 160.41M | -197.29M | 251.11M | 162.48M | 78.14M | 69.75M | 41.01M | 26.92M |
| Net Income Ratio | 10.05% | 9.84% | -10.16% | 17.83% | 18.04% | 12.63% | 16.00% | 15.45% | 15.00% |
| EPS | 0.22 | 0.22 | -0.27 | 0.34 | 0.24 | 0.11 | 0.10 | 0.06 | 0.04 |
| EPS Diluted | 0.22 | 0.22 | -0.27 | 0.34 | 0.24 | 0.11 | 0.10 | 0.06 | 0.04 |
| Weighted Avg Shares Out | 726.25M | 726.25M | 726.25M | 726.25M | 683.27M | 700.00M | 700.00M | 700.00M | 700.00M |
| Weighted Avg Shares Out (Dil) | 726.25M | 726.25M | 726.25M | 726.25M | 683.56M | 700.00M | 700.00M | 700.00M | 700.00M |
Source: https://incomestatements.info
Category: Stock Reports