AIH
Income statement / Annual
Last year (2023), Aesthetic Medical International Holdings Group Limited's total revenue was $682.59 M,
an increase of 1.86% from the previous year.
In 2023, Aesthetic Medical International Holdings Group Limited's net income was -$37.43 M.
See Aesthetic Medical International Holdings Group Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$682.59 M |
$670.09 M |
$645.59 M |
$901.57 M |
$869.05 M |
$761.31 M |
$697.40 M |
$584.86 M |
| Cost of Revenue |
$360.54 M
|
$314.51 M
|
$376.09 M
|
$356.80 M
|
$275.95 M
|
$258.57 M
|
$234.52 M
|
$217.34 M
|
| Gross Profit |
$322.05 M
|
$355.59 M
|
$269.50 M
|
$544.78 M
|
$593.10 M
|
$502.74 M
|
$462.87 M
|
$367.52 M
|
| Gross Profit Ratio |
0.47
|
0.53
|
0.42
|
0.6
|
0.68
|
0.66
|
0.66
|
0.63
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$138.61 M
|
$150.38 M
|
$206.97 M
|
$230.65 M
|
$196.33 M
|
$115.49 M
|
$92.84 M
|
$121.76 M
|
| Selling & Marketing Expenses |
$232.25 M
|
$226.47 M
|
$404.68 M
|
$510.61 M
|
$413.07 M
|
$333.53 M
|
$300.36 M
|
$231.23 M
|
| Selling, General & Administrative Expenses |
$370.86 M
|
$376.85 M
|
$611.65 M
|
$741.25 M
|
$609.40 M
|
$449.01 M
|
$393.20 M
|
$352.99 M
|
| Other Expenses |
$8.30 M
|
-$51.43 M
|
$1.83 M
|
-$999,000.00
|
$195.41 M
|
-$280.21 M
|
-$115.72 M
|
$50.73 M
|
| Operating Expenses |
$370.86 M
|
$376.85 M
|
$611.65 M
|
$741.25 M
|
$609.40 M
|
$449.01 M
|
$393.20 M
|
$352.99 M
|
| Cost And Expenses |
$731.40 M
|
$691.36 M
|
$987.75 M
|
$1.10 B
|
$885.35 M
|
$707.58 M
|
$627.72 M
|
$570.33 M
|
| Interest Income |
$78,000.00
|
$155,000.00
|
$113,000.00
|
$1.19 M
|
$388,000.00
|
$322,000.00
|
$868,000.00
|
$309,000.00
|
| Interest Expense |
$14.47 M
|
$21.64 M
|
$27.23 M
|
$29.19 M
|
$23.91 M
|
$9.24 M
|
$6.58 M
|
$2.92 M
|
| Depreciation & Amortization |
$65.90 M
|
$61.49 M
|
$99.14 M
|
$106.41 M
|
$83.83 M
|
$32.14 M
|
$29.11 M
|
$38.73 M
|
| EBITDA |
$25.47 M |
$9.67 M |
-$240.99 M |
-$90.93 M |
$177.37 M |
-$192.29 M |
-$17.48 M |
$91.91 M |
| EBITDA Ratio |
0.04
|
-0.02
|
-0.37
|
-0.22
|
0.2
|
-0.25
|
-0.03
|
0.18
|
| Operating Income Ratio |
-0.07
|
-0.11
|
-0.53
|
-0.34
|
0.11
|
-0.3
|
-0.07
|
0.11
|
| Total Other Income/Expenses Net |
-$6.25 M
|
-$72.91 M
|
-$339.16 M
|
-$63.02 M
|
$168.66 M
|
-$287.70 M
|
-$122.85 M
|
$10.51 M
|
| Income Before Tax |
-$55.06 M
|
-$94.17 M
|
-$681.31 M
|
-$259.49 M
|
$152.36 M
|
-$233.97 M
|
-$53.17 M
|
$64.24 M
|
| Income Before Tax Ratio |
-0.08
|
-0.14
|
-1.06
|
-0.29
|
0.18
|
-0.31
|
-0.08
|
0.11
|
| Income Tax Expense |
-$15.14 M
|
-$18.07 M
|
-$11.80 M
|
-$12.59 M
|
$14.04 M
|
$18.51 M
|
$19.26 M
|
$13.71 M
|
| Net Income |
-$37.43 M
|
-$76.11 M
|
-$669.52 M
|
-$246.91 M
|
$136.31 M
|
-$255.24 M
|
-$76.68 M
|
$50.35 M
|
| Net Income Ratio |
-0.05
|
-0.11
|
-1.04
|
-0.27
|
0.16
|
-0.34
|
-0.11
|
0.09
|
| EPS |
-0.85 |
-2.79 |
-30.45 |
-11.36 |
5.77 |
-4.45 |
-1.34 |
0.89 |
| EPS Diluted |
-0.85 |
-2.79 |
-30.45 |
-11.36 |
5.77 |
-4.45 |
-1.34 |
0.89 |
| Weighted Average Shares Out |
$43.89 M
|
$27.30 M
|
$21.99 M
|
$21.74 M
|
$23.61 M
|
$57.40 M
|
$57.40 M
|
$56.66 M
|
| Weighted Average Shares Out Diluted |
$43.89 M
|
$27.30 M
|
$21.99 M
|
$21.74 M
|
$23.61 M
|
$57.40 M
|
$57.40 M
|
$56.66 M
|
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