Aier Eye Hospital Group Co Ltd
SZSE:300015
Income Statement
Earnings Waterfall
Aier Eye Hospital Group Co Ltd
Revenue
|
19.1B
CNY
|
Cost of Revenue
|
-9.5B
CNY
|
Gross Profit
|
9.6B
CNY
|
Operating Expenses
|
-4.7B
CNY
|
Operating Income
|
4.9B
CNY
|
Other Expenses
|
-1.6B
CNY
|
Net Income
|
3.3B
CNY
|
Income Statement
Aier Eye Hospital Group Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 928
N/A
|
1 985
+3%
|
2 091
+5%
|
2 200
+5%
|
2 316
+5%
|
2 402
+4%
|
2 535
+6%
|
2 740
+8%
|
3 006
+10%
|
3 166
+5%
|
3 429
+8%
|
3 631
+6%
|
3 807
+5%
|
4 000
+5%
|
4 283
+7%
|
4 671
+9%
|
5 300
+13%
|
5 963
+13%
|
6 512
+9%
|
7 153
+10%
|
7 705
+8%
|
8 009
+4%
|
8 507
+6%
|
8 978
+6%
|
9 616
+7%
|
9 990
+4%
|
9 387
-6%
|
9 405
+0%
|
10 824
+15%
|
11 912
+10%
|
13 782
+16%
|
15 096
+10%
|
14 943
-1%
|
15 001
+0%
|
15 658
+4%
|
15 760
+1%
|
16 456
+4%
|
16 110
-2%
|
16 962
+5%
|
18 254
+8%
|
19 106
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 046)
|
(1 075)
|
(1 143)
|
(1 195)
|
(1 247)
|
(1 324)
|
(1 400)
|
(1 490)
|
(1 616)
|
(1 691)
|
(1 828)
|
(1 943)
|
(2 047)
|
(2 156)
|
(2 336)
|
(2 515)
|
(2 804)
|
(3 204)
|
(3 513)
|
(3 821)
|
(4 154)
|
(4 245)
|
(4 518)
|
(4 794)
|
(5 059)
|
(5 065)
|
(5 013)
|
(4 920)
|
(5 586)
|
(5 835)
|
(6 569)
|
(7 298)
|
(6 922)
|
(7 212)
|
(7 613)
|
(7 593)
|
(7 999)
|
(7 981)
|
(8 451)
|
(9 103)
|
(9 469)
|
|
Gross Profit |
882
N/A
|
910
+3%
|
948
+4%
|
1 005
+6%
|
1 069
+6%
|
1 078
+1%
|
1 135
+5%
|
1 250
+10%
|
1 390
+11%
|
1 474
+6%
|
1 600
+9%
|
1 689
+6%
|
1 760
+4%
|
1 844
+5%
|
1 947
+6%
|
2 155
+11%
|
2 497
+16%
|
2 758
+10%
|
2 999
+9%
|
3 331
+11%
|
3 551
+7%
|
3 763
+6%
|
3 989
+6%
|
4 184
+5%
|
4 557
+9%
|
4 925
+8%
|
4 374
-11%
|
4 485
+3%
|
5 237
+17%
|
6 077
+16%
|
7 213
+19%
|
7 798
+8%
|
8 022
+3%
|
7 788
-3%
|
8 046
+3%
|
8 167
+2%
|
8 457
+4%
|
8 129
-4%
|
8 510
+5%
|
9 151
+8%
|
9 637
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(563)
|
(589)
|
(608)
|
(635)
|
(665)
|
(672)
|
(696)
|
(757)
|
(840)
|
(892)
|
(970)
|
(1 026)
|
(1 053)
|
(1 168)
|
(1 227)
|
(1 330)
|
(1 483)
|
(1 662)
|
(1 744)
|
(1 950)
|
(2 046)
|
(2 078)
|
(2 314)
|
(2 340)
|
(2 528)
|
(2 594)
|
(2 708)
|
(2 625)
|
(2 732)
|
(2 764)
|
(3 482)
|
(3 809)
|
(4 173)
|
(3 707)
|
(3 986)
|
(4 139)
|
(4 214)
|
(4 224)
|
(4 433)
|
(4 754)
|
(4 729)
|
|
Selling, General & Administrative |
(556)
|
(559)
|
(594)
|
(620)
|
(648)
|
(641)
|
(680)
|
(738)
|
(825)
|
(845)
|
(958)
|
(1 014)
|
(1 038)
|
(1 110)
|
(1 207)
|
(1 309)
|
(1 452)
|
(1 600)
|
(1 702)
|
(1 886)
|
(1 930)
|
(1 916)
|
(2 061)
|
(2 043)
|
(2 253)
|
(2 370)
|
(2 278)
|
(2 255)
|
(2 378)
|
(2 526)
|
(2 980)
|
(3 266)
|
(3 541)
|
(3 411)
|
(3 646)
|
(3 808)
|
(3 927)
|
(3 794)
|
(4 113)
|
(4 402)
|
(4 522)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(63)
|
(88)
|
(101)
|
(136)
|
(149)
|
(141)
|
(141)
|
(138)
|
(138)
|
(151)
|
(191)
|
(215)
|
(224)
|
(205)
|
(233)
|
(234)
|
(267)
|
(251)
|
(281)
|
(305)
|
(315)
|
|
Depreciation & Amortization |
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(4)
|
(15)
|
(15)
|
(17)
|
(5)
|
(17)
|
(20)
|
(15)
|
(4)
|
(13)
|
(12)
|
(15)
|
(8)
|
(20)
|
(22)
|
(31)
|
7
|
(41)
|
(64)
|
(53)
|
4
|
(153)
|
(161)
|
(126)
|
(1)
|
(289)
|
(232)
|
(216)
|
17
|
(310)
|
(329)
|
(408)
|
61
|
(108)
|
(97)
|
(19)
|
11
|
(39)
|
(46)
|
108
|
|
Operating Income |
320
N/A
|
321
+0%
|
340
+6%
|
370
+9%
|
404
+9%
|
406
+1%
|
438
+8%
|
493
+12%
|
550
+12%
|
583
+6%
|
630
+8%
|
663
+5%
|
707
+7%
|
676
-4%
|
720
+7%
|
825
+15%
|
1 014
+23%
|
1 097
+8%
|
1 255
+14%
|
1 381
+10%
|
1 505
+9%
|
1 685
+12%
|
1 675
-1%
|
1 844
+10%
|
2 029
+10%
|
2 331
+15%
|
1 666
-29%
|
1 860
+12%
|
2 506
+35%
|
3 314
+32%
|
3 731
+13%
|
3 989
+7%
|
3 849
-4%
|
4 081
+6%
|
4 059
-1%
|
4 027
-1%
|
4 243
+5%
|
3 905
-8%
|
4 077
+4%
|
4 398
+8%
|
4 908
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
7
|
5
|
11
|
11
|
25
|
21
|
18
|
24
|
18
|
14
|
13
|
4
|
24
|
24
|
17
|
(18)
|
22
|
(20)
|
1
|
27
|
(18)
|
4
|
(24)
|
(14)
|
6
|
35
|
47
|
(6)
|
(279)
|
(402)
|
(496)
|
(411)
|
(371)
|
(445)
|
(340)
|
(367)
|
(273)
|
(296)
|
(273)
|
(338)
|
|
Non-Reccuring Items |
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
(2)
|
(2)
|
(2)
|
(114)
|
1
|
2
|
2
|
(319)
|
(1)
|
(1)
|
(0)
|
(365)
|
1
|
1
|
0
|
(221)
|
0
|
(1)
|
(2)
|
(102)
|
(1)
|
(0)
|
1
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(14)
|
(15)
|
(17)
|
(15)
|
(11)
|
(21)
|
(23)
|
(27)
|
(38)
|
(48)
|
(49)
|
(46)
|
(40)
|
(14)
|
(16)
|
(25)
|
(32)
|
(85)
|
(89)
|
(123)
|
(133)
|
(173)
|
(190)
|
(186)
|
(176)
|
(178)
|
(200)
|
(176)
|
(299)
|
(306)
|
(337)
|
(376)
|
(366)
|
(342)
|
(298)
|
(326)
|
(274)
|
(194)
|
(202)
|
(200)
|
(162)
|
|
Pre-Tax Income |
307
N/A
|
305
0%
|
327
+7%
|
366
+12%
|
404
+11%
|
407
+1%
|
435
+7%
|
482
+11%
|
534
+11%
|
550
+3%
|
591
+7%
|
628
+6%
|
668
+6%
|
684
+2%
|
730
+7%
|
817
+12%
|
964
+18%
|
1 027
+7%
|
1 145
+12%
|
1 257
+10%
|
1 398
+11%
|
1 380
-1%
|
1 490
+8%
|
1 636
+10%
|
1 841
+13%
|
1 840
0%
|
1 500
-18%
|
1 731
+15%
|
2 201
+27%
|
2 363
+7%
|
2 994
+27%
|
3 118
+4%
|
3 072
-1%
|
3 148
+2%
|
3 316
+5%
|
3 361
+1%
|
3 600
+7%
|
3 335
-7%
|
3 578
+7%
|
3 924
+10%
|
4 410
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(93)
|
(86)
|
(92)
|
(104)
|
(108)
|
(94)
|
(97)
|
(102)
|
(106)
|
(114)
|
(118)
|
(121)
|
(126)
|
(117)
|
(127)
|
(140)
|
(181)
|
(234)
|
(278)
|
(309)
|
(346)
|
(314)
|
(347)
|
(386)
|
(424)
|
(409)
|
(315)
|
(326)
|
(394)
|
(486)
|
(640)
|
(713)
|
(704)
|
(678)
|
(697)
|
(697)
|
(729)
|
(646)
|
(682)
|
(728)
|
(773)
|
|
Income from Continuing Operations |
213
|
219
|
235
|
261
|
296
|
313
|
339
|
380
|
428
|
437
|
473
|
507
|
542
|
567
|
603
|
678
|
783
|
793
|
867
|
948
|
1 052
|
1 066
|
1 143
|
1 250
|
1 418
|
1 431
|
1 185
|
1 405
|
1 807
|
1 877
|
2 354
|
2 405
|
2 368
|
2 470
|
2 619
|
2 664
|
2 871
|
2 689
|
2 897
|
3 197
|
3 636
|
|
Income to Minority Interest |
3
|
4
|
6
|
4
|
0
|
(4)
|
(7)
|
(13)
|
(15)
|
(9)
|
(14)
|
(8)
|
(4)
|
(10)
|
(9)
|
(31)
|
(61)
|
(50)
|
(64)
|
(59)
|
(47)
|
(57)
|
(52)
|
(55)
|
(73)
|
(52)
|
(25)
|
(45)
|
(113)
|
(153)
|
(226)
|
(242)
|
(187)
|
(147)
|
(169)
|
(165)
|
(194)
|
(165)
|
(202)
|
(252)
|
(288)
|
|
Net Income (Common) |
217
N/A
|
223
+3%
|
240
+8%
|
266
+11%
|
296
+12%
|
309
+4%
|
331
+7%
|
367
+11%
|
413
+12%
|
428
+4%
|
459
+7%
|
499
+9%
|
538
+8%
|
557
+4%
|
594
+7%
|
646
+9%
|
721
+12%
|
743
+3%
|
804
+8%
|
890
+11%
|
1 005
+13%
|
1 009
+0%
|
1 091
+8%
|
1 195
+10%
|
1 345
+13%
|
1 379
+3%
|
1 160
-16%
|
1 360
+17%
|
1 694
+25%
|
1 724
+2%
|
2 129
+23%
|
2 163
+2%
|
2 181
+1%
|
2 323
+7%
|
2 450
+5%
|
2 499
+2%
|
2 677
+7%
|
2 524
-6%
|
2 695
+7%
|
2 945
+9%
|
3 348
+14%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.16
+7%
|
0.18
+13%
|
0.19
+6%
|
0.2
+5%
|
0.22
+10%
|
0.25
+14%
|
0.25
N/A
|
0.27
+8%
|
0.3
+11%
|
0.33
+10%
|
0.34
+3%
|
0.29
-15%
|
0.34
+17%
|
0.42
+24%
|
0.42
N/A
|
0.52
+24%
|
0.3
-42%
|
0.31
+3%
|
0.26
-16%
|
0.35
+35%
|
0.36
+3%
|
0.29
-19%
|
0.28
-3%
|
0.29
+4%
|
0.32
+10%
|
0.36
+13%
|