Aesthetic Medical International Holdings Group Limited
AIH · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $682,587 | $670,091 | $645,593 | $901,573 |
| % Growth | 1.9% | 3.8% | -28.4% | – |
| Cost of Goods Sold | $360,540 | $314,505 | $376,092 | $356,796 |
| Gross Profit | $322,047 | $355,586 | $269,501 | $544,777 |
| % Margin | 47.2% | 53.1% | 41.7% | 60.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $138,605 | $150,379 | $206,971 | $230,646 |
| SG&A Expenses | $370,859 | $376,853 | $611,654 | $741,254 |
| Sales & Mktg Exp. | $232,254 | $226,474 | $404,683 | $510,608 |
| Other Operating Expenses | $0 | $0 | $1,834 | -$999 |
| Operating Expenses | $370,859 | $376,853 | $611,654 | $741,254 |
| Operating Income | -$48,812 | -$72,538 | -$340,125 | -$303,739 |
| % Margin | -7.2% | -10.8% | -52.7% | -33.7% |
| Other Income/Exp. Net | -$3,756 | -$72,906 | -$339,161 | -$63,015 |
| Pre-Tax Income | -$52,568 | -$94,173 | -$681,314 | -$259,492 |
| Tax Expense | -$15,136 | -$18,067 | -$11,798 | -$12,587 |
| Net Income | -$37,432 | -$76,106 | -$669,516 | -$246,905 |
| % 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 | 43,886 | 27,304 | 21,987 | 21,743 |
| Weighted Avg Shares Out Dil | 43,886 | 27,304 | 21,987 | 21,743 |
| Supplemental Information | – | – | – | – |
| Interest Income | $78 | $155 | $113 | $1,185 |
| Interest Expense | $14,474 | $21,635 | $27,230 | $29,189 |
| Depreciation & Amortization | $65,897 | $61,486 | $99,135 | $106,405 |
| EBITDA | $25,313 | $9,668 | -$554,949 | -$90,929 |
| % Margin | 3.7% | 1.4% | -86% | -10.1% |