Aesthetic Medical International Holdings Group Limited
AIH · NASDAQ
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $182 | $182 | $170 | $149 |
| % Growth | 0% | 6.6% | 14.5% | – |
| Cost of Goods Sold | $96 | $96 | $91 | $76 |
| Gross Profit | $85 | $85 | $79 | $73 |
| % Margin | 46.9% | 46.9% | 46.4% | 48.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $42 | $42 | $30 | $25 |
| SG&A Expenses | $106 | $106 | $93 | $67 |
| Sales & Mktg Exp. | $64 | $64 | $63 | $42 |
| Other Operating Expenses | $0 | $0 | -$0 | $0 |
| Operating Expenses | $100 | $100 | $93 | $67 |
| Operating Income | -$20 | -$20 | -$14 | $2 |
| % Margin | -11.2% | -11.2% | -8% | 1.5% |
| Other Income/Exp. Net | $4 | $4 | -$5 | -$9 |
| Pre-Tax Income | -$17 | -$17 | -$18 | -$3 |
| Tax Expense | $3 | $3 | -$7 | -$4 |
| Net Income | -$14 | -$14 | -$11 | $0 |
| % Margin | -7.5% | -7.5% | -6.2% | 0.1% |
| EPS | -0.3 | -0.3 | -0.24 | 0.005 |
| % Growth | 0% | -25% | -5,433.3% | – |
| EPS Diluted | -0.3 | -0.3 | -0.24 | 0.005 |
| Weighted Avg Shares Out | 46 | 46 | 44 | 40 |
| Weighted Avg Shares Out Dil | 46 | 46 | 44 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $4 | $5 |
| Interest Expense | $0 | $0 | $4 | $5 |
| Depreciation & Amortization | $0 | -$0 | $2 | -$0 |
| EBITDA | -$10 | -$13 | -$11 | $2 |
| % Margin | -5.4% | -7% | -6.7% | 1.3% |