Financials in USD. Standardized financial statements.
A compact view of how Aesthetic Medical International Holdings Group Limited turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $682.59M | $670.09M | $645.59M | $901.57M | $869.05M | $761.31M | $697.40M | $584.86M |
| Revenue Growth? | +1.9% | +3.8% | -28.4% | +3.7% | +14.2% | +9.2% | +19.2% | 0.0% |
| Cost of Revenue? | $360.54M | $314.50M | $376.09M | $356.80M | $275.95M | $258.57M | $234.52M | $217.34M |
| Gross Profit? | $322.05M | $355.59M | $269.50M | $544.78M | $593.10M | $502.74M | $462.87M | $367.52M |
| Gross Margin? | +47.2% | +53.1% | +41.7% | +60.4% | +68.2% | +66.0% | +66.4% | +62.8% |
| Operating Expenses? | $370.86M | $376.85M | $611.65M | $741.25M | $609.40M | $449.01M | $393.20M | $352.99M |
| Operating Income? | -$48.81M | -$72.54M | -$340.13M | -$303.74M | $93.54M | -$227.49M | -$50.83M | $66.98M |
| EBITDA? | $25.31M | $9.67M | -$554.95M | -$90.93M | $177.37M | -$192.29M | -$17.48M | $91.91M |
| Income Before Tax | -$52.57M | -$94.17M | -$681.31M | -$259.49M | $152.36M | -$233.97M | -$53.17M | $64.24M |
| Income Tax Expense | -$15.14M | -$18.07M | -$11.80M | -$12.59M | $14.04M | $18.51M | $19.26M | $13.71M |
| Net Income? | -$37.43M | -$76.11M | -$669.52M | -$246.91M | $136.31M | -$255.24M | -$76.67M | $50.35M |
| EPS? | $-0.85 | $-2.79 | $-30.45 | $-11.36 | $5.77 | $-4.45 | $-1.34 | $0.89 |
| Diluted EPS? | $-0.85 | $-2.79 | $-30.45 | $-11.36 | $5.77 | $-4.45 | $-1.34 | $0.89 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality