Aier Eye Hospital Group Co., Ltd. Website

Aier Eye Hospital Group Co., Ltd.

SZSE-300015

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Jan '22
Jan '23
Dec '23
LTM

Operating Revenues

9,973.9

11,900.1

14,972.9

16,068.8

20,312.9

20,597.6

Other Revenues, Total

16.2

12.3

27.9

41.1

54.3

63

Total Revenues

9,990.1

11,912.4

15,000.8

16,109.9

20,367.2

20,660.6

Total Revenues % Chg.

24.7%

19.2%

25.9%

7.4%

26.4%

13.2%

Cost of Goods Sold, Total

5,065

5,835.1

7,212.4

7,980.5

10,022

10,172.5

Gross Profit

4,925.1

6,077.3

7,788.4

8,129.4

10,345.2

10,488.1

Selling General & Admin Expenses, Total

2,354.6

2,493

3,406

3,850.9

4,637.7

4,809.4

Provision for Bad Debts

68.4

90.5

97.9

77.3

107.4

91.4

R&D Expenses

—

—

—

151.3

163.2

221.2

269.9

331.3

332

Other Operating Expenses

22.2

28.3

41.3

44.6

45.7

63.4

Other Operating Expenses, Total

2,596.5

2,775

3,766.4

4,242.7

5,122.1

5,296.1

Operating Income

2,328.7

3,302.3

4,022

3,886.7

5,223.1

5,191.9

Interest Expense, Total

—

—

-68.9

-75.4

-164.7

-177.6

-194.8

-216.9

Interest And Investment Income

121.9

197.9

199.5

131.6

165.7

232

Net Interest Expenses

53

122.5

34.9

-46.1

-29.1

15.1

Currency Exchange Gains (Loss)

9.6

-21.3

42.9

129

52.4

-26.3

Other Non Operating Income (Expenses)

-22.2

-36

-44.9

-38.2

-54.2

53.9

EBT, Excl. Unusual Items

2,369.1

3,367.5

4,054.8

3,931.4

5,192.2

5,234.6

Impairment of Goodwill

—

—

-313.7

-361.5

-216.7

-95.3

-383.6

-383.6

Gain (Loss) On Sale Of Investments

—

—

—

—

-56.4

-380.4

-448.4

-356.9

-79.4

79.3

Gain (Loss) On Sale Of Assets

-0.9

0.9

0.1

-1.3

0.7

5.4

Asset Writedown

—

—

—

—

—

-4

-4.4

-4.3

-5

-6.1

-6.1

Other Unusual Items

-153.9

-258.8

-237.8

-137.9

-172.8

-135.5

EBT, Incl. Unusual Items

1,840.2

2,363.3

3,147.8

3,335.1

4,551

4,794.1

Income Tax Expense

409.1

486.1

677.9

646.1

895

864.4

Earnings From Continuing Operations

1,431.2

1,877.2

2,469.9

2,689

3,656

3,929.7

Minority Interest

-52.2

-153.4

-146.6

-164.8

-297.1

-233.3

Net Income

1,378.9

1,723.8

2,323.3

2,524.2

3,358.9

3,696.4

Net Income to Common Incl Extra Items

1,378.9

1,723.8

2,323.3

2,524.2

3,358.9

3,696.4

Net Income to Common Excl. Extra Items

1,378.9

1,723.8

2,323.3

2,524.2

3,358.9

3,696.4

Total Shares Outstanding

8,818.7

9,025.3

9,130.4

9,329.5

9,298.5

9,218.2

Weighted Avg. Shares Outstanding

8,799.8

8,922.4

9,054.3

9,047.4

9,217.5

9,162.8

Weighted Avg. Shares Outstanding Dil

8,799.8

8,922.4

9,054.3

9,060.4

9,250.5

9,204.8

EPS

0.2

0.2

0.3

0.3

0.4

0.4

EPS Diluted

0.2

0.2

0.3

0.3

0.4

0.4

EBITDA

2,681

3,718.2

4,511.2

4,506.5

5,890.3

5,891.6

Effective Tax Rate

22.2%

20.6%

21.5%

19.4%

19.7%

18%