Aesthetic Medical International Holdings Group Ltd
NASDAQ:AIH
Income Statement
Earnings Waterfall
Aesthetic Medical International Holdings Group Ltd
Revenue
|
650.8m
CNY
|
Cost of Revenue
|
-332.2m
CNY
|
Gross Profit
|
318.6m
CNY
|
Operating Expenses
|
-359.2m
CNY
|
Operating Income
|
-40.6m
CNY
|
Other Expenses
|
-41.2m
CNY
|
Net Income
|
-81.8m
CNY
|
Income Statement
Aesthetic Medical International Holdings Group Ltd
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
734
N/A
|
777
+6%
|
902
+16%
|
946
+5%
|
950
+0%
|
332
-65%
|
339
+2%
|
506
+49%
|
670
+33%
|
658
-2%
|
651
-1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(277)
|
(305)
|
(357)
|
(389)
|
(408)
|
(162)
|
(150)
|
(230)
|
(315)
|
(319)
|
(332)
|
|
Gross Profit |
457
N/A
|
472
+3%
|
545
+15%
|
557
+2%
|
542
-3%
|
170
-69%
|
189
+11%
|
275
+46%
|
356
+29%
|
339
-5%
|
319
-6%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(657)
|
(702)
|
(741)
|
(781)
|
(756)
|
(537)
|
(177)
|
(284)
|
(377)
|
(360)
|
(359)
|
|
Selling, General & Administrative |
(656)
|
(701)
|
(741)
|
(749)
|
(756)
|
(242)
|
(177)
|
(284)
|
(377)
|
(360)
|
(359)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(33)
|
0
|
(296)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(201)
N/A
|
(230)
-14%
|
(196)
+14%
|
(225)
-14%
|
(214)
+5%
|
(367)
-72%
|
11
N/A
|
(9)
N/A
|
(21)
-137%
|
(20)
+4%
|
(41)
-99%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
6
|
(24)
|
(31)
|
(32)
|
(33)
|
(13)
|
(17)
|
(43)
|
(48)
|
(46)
|
(41)
|
|
Non-Reccuring Items |
0
|
0
|
(33)
|
0
|
(329)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
95
|
3
|
1
|
1
|
5
|
2
|
1
|
(10)
|
(25)
|
(29)
|
(30)
|
|
Pre-Tax Income |
(100)
N/A
|
(250)
-151%
|
(260)
-4%
|
(255)
+2%
|
(570)
-123%
|
(379)
+34%
|
(5)
+99%
|
(62)
-1 250%
|
(94)
-52%
|
(95)
-1%
|
(111)
-17%
|
|
Net Income | ||||||||||||
Tax Provision |
10
|
24
|
13
|
(4)
|
(2)
|
(1)
|
1
|
6
|
18
|
22
|
27
|
|
Income from Continuing Operations |
(89)
|
(226)
|
(247)
|
(259)
|
(572)
|
(380)
|
(4)
|
(56)
|
(76)
|
(73)
|
(84)
|
|
Income to Minority Interest |
6
|
10
|
11
|
16
|
84
|
70
|
(1)
|
(0)
|
(0)
|
1
|
2
|
|
Net Income (Common) |
(83)
N/A
|
(216)
-159%
|
(236)
-9%
|
(243)
-3%
|
(488)
-101%
|
(310)
+37%
|
(5)
+99%
|
(56)
-1 122%
|
(76)
-36%
|
(73)
+5%
|
(82)
-13%
|
|
EPS (Diluted) |
-1.18
N/A
|
-3.05
-158%
|
-3.33
-9%
|
-3.43
-3%
|
-8
-133%
|
-4.69
+41%
|
-0.07
+99%
|
-0.67
-857%
|
-0.93
-39%
|
-0.6
+35%
|
-0.62
-3%
|