Aesthetic Medical International Holdings Group Limited
AIH · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $683 | $670 | $646 | $902 |
| % Growth | 1.9% | 3.8% | -28.4% | – |
| Cost of Goods Sold | $361 | $315 | $376 | $357 |
| Gross Profit | $322 | $356 | $270 | $545 |
| % Margin | 47.2% | 53.1% | 41.7% | 60.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $139 | $150 | $207 | $231 |
| SG&A Expenses | $371 | $377 | $612 | $741 |
| Sales & Mktg Exp. | $232 | $226 | $405 | $511 |
| Other Operating Expenses | $0 | $0 | $2 | -$1 |
| Operating Expenses | $371 | $377 | $612 | $741 |
| Operating Income | -$49 | -$73 | -$340 | -$304 |
| % Margin | -7.2% | -10.8% | -52.7% | -33.7% |
| Other Income/Exp. Net | -$4 | -$73 | -$339 | -$63 |
| Pre-Tax Income | -$53 | -$94 | -$681 | -$259 |
| Tax Expense | -$15 | -$18 | -$12 | -$13 |
| Net Income | -$37 | -$76 | -$670 | -$247 |
| % Margin | -5.5% | -11.4% | -103.7% | -27.4% |
| EPS | -0.85 | -2.79 | -30.45 | -11.36 |
| % Growth | 69.5% | 90.8% | -168% | – |
| EPS Diluted | -0.85 | -2.79 | -30.45 | -11.36 |
| Weighted Avg Shares Out | 44 | 27 | 22 | 22 |
| Weighted Avg Shares Out Dil | 44 | 27 | 22 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $14 | $22 | $27 | $29 |
| Depreciation & Amortization | $66 | $61 | $99 | $106 |
| EBITDA | $25 | $10 | -$555 | -$91 |
| % Margin | 3.7% | 1.4% | -86% | -10.1% |