AIER
300015.SZAIER Eye Hospital Price (300015.SZ)
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Shares Outstanding
9,250,541,280
(0.2307)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Aier Eye Hospital Group Co., Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
191,188,834.00
+0% |
314,903,815.00
+65% |
439,120,734.00
+39% |
606,450,103.00
+38% |
864,877,450.00
+43% |
1,310,624,472.00
+52% |
1,640,130,450.00
+25% |
1,984,967,287.00
+21% |
2,402,047,616.00
+21% |
3,165,580,471.00
+32% |
4,000,401,671.00
+26% |
5,962,845,559.00
+49% |
8,008,573,954.00
+34% |
9,990,103,976.00
+25% |
11,912,409,984.00
+19% |
15,000,809,438.00
+26% |
16,109,946,687.00
+7% |
20,367,156,738.00
+26% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 92,465,823.00 | 137,797,144.00 | 195,722,212.00 | 260,202,946.00 | 377,343,481.00 | 585,427,219.00 | 902,499,754.00 | 1,073,975,747.00 | 1,323,205,901.00 | 1,690,659,317.00 | 2,155,808,524.00 | 3,203,073,078.00 | 4,244,808,442.00 | 5,064,552,673.00 | 5,833,826,309.00 | 7,211,887,287.00 | 7,980,388,803.00 | 10,021,974,992.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
98,723,011.00
+0% |
177,106,671.00
+79% |
243,398,522.00
+37% |
346,247,157.00
+42% |
487,533,969.00
+41% |
725,197,253.00
+49% |
737,630,696.00
+2% |
910,991,540.00
+24% |
1,078,841,715.00
+18% |
1,474,921,154.00
+37% |
1,844,593,147.00
+25% |
2,759,772,481.00
+50% |
3,763,765,512.00
+36% |
4,925,551,303.00
+31% |
6,078,583,675.00
+23% |
7,788,922,151.00
+28% |
8,129,557,884.00
+4% |
10,345,181,746.00
+27% |
|
| Gross Profit Ratio | (0.52%) | (0.56%) | (0.55%) | (0.57%) | (0.56%) | (0.55%) | (0.45%) | (0.46%) | (0.45%) | (0.47%) | (0.46%) | (0.46%) | (0.47%) | (0.49%) | (0.51%) | (0.52%) | (0.50%) | (0.51%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,092,070.00 | 4,102,381.00 | 9,579,954.00 | 18,099,594.00 | 21,914,534.00 | 30,593,918.00 | 97,494,715.00 | 152,312,083.00 | 164,248,131.00 | 222,549,895.00 | 271,719,403.00 | 333,488,746.00 | |
| General and Administrative | 53,996,805.00 | 84,081,690.00 | 102,155,101.00 | 136,478,164.00 | 53,364,135.00 | 84,408,910.00 | 95,324,400.00 | 117,113,985.00 | 122,439,097.00 | 143,145,736.00 | 198,208,684.00 | 275,654,787.00 | 325,958,179.00 | 392,590,402.00 | 365,934,802.00 | 442,095,075.00 | 499,221,926.00 | 636,944,442.00 | |
| Selling, General & Admin... | 70,536,586.00 | 112,584,338.00 | 148,083,165.00 | 208,922,669.00 | 157,607,426.00 | 245,700,005.00 | 293,128,667.00 | 346,309,794.00 | 395,220,760.00 | 548,054,620.00 | 710,447,792.00 | 1,049,686,654.00 | 1,151,505,859.00 | 1,441,133,186.00 | 1,432,397,174.00 | 1,888,956,515.00 | 2,054,853,037.00 | 2,603,254,647.00 | |
| Selling & Marketing Exp... | 16,539,781.00 | 28,502,647.00 | 45,928,064.00 | 72,444,505.00 | 104,243,290.00 | 161,291,094.00 | 197,804,266.00 | 229,195,808.00 | 272,781,663.00 | 404,908,883.00 | 512,239,108.00 | 774,031,867.00 | 825,547,679.00 | 1,048,542,783.00 | 1,066,462,371.00 | 1,446,861,440.00 | 1,555,631,110.00 | 1,966,310,204.00 | |
| Depreciation and Amortiz... | 24,561,402.00 | 38,086,223.00 | 38,854,691.00 | 40,411,897.00 | 56,406,928.00 | 76,278,312.00 | 98,410,089.00 | 110,934,201.00 | 115,490,332.00 | 122,904,547.00 | 216,830,683.00 | 291,015,486.00 | 372,788,029.00 | 504,342,516.00 | 550,369,228.00 | 1,124,791,143.00 | 1,390,391,928.00 | 1,347,198,733.00 | |
| Other Expenses | 1,381,299.00 | -234,069.14 | 544,273.00 | 5,568,134.00 | 7,700,321.00 | -1,709,307.29 | -5,442,478.87 | -15,140,699.74 | -21,195,658.89 | -48,419,748.99 | -13,727,968.47 | -84,167,455.65 | -215,950,551.00 | 910,801,721.00 | 1,040,137,920.00 | 1,452,789,110.00 | 1,782,304,109.00 | 2,460,491,571.00 | |
| Total Operating Expenses | 75,886,013.00 | 124,183,754.00 | 163,947,721.00 | 217,340,352.00 | 321,234,889.00 | 488,133,884.00 | 483,568,594.00 | 578,833,074.00 | 656,700,024.00 | 874,330,309.00 | 1,146,038,880.00 | 1,603,223,420.00 | 1,984,222,549.00 | 2,504,246,991.00 | 2,636,783,226.00 | 3,564,295,521.00 | 4,108,876,551.00 | 5,397,234,964.00 | |
| Cost and Exponses | 168,351,836.00 | 261,980,898.00 | 359,669,933.00 | 477,543,299.00 | 698,578,370.00 | 1,073,561,103.00 | 1,386,068,349.00 | 1,652,808,821.00 | 1,979,905,926.00 | 2,564,989,627.00 | 3,301,847,404.00 | 4,806,296,499.00 | 6,229,030,991.00 | 7,568,799,664.00 | 8,470,609,536.00 | 10,776,182,809.00 | 12,089,265,354.00 | 15,419,209,956.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
17,893,090.00
+0% |
49,335,804.00
+176% |
72,513,633.00
+47% |
123,409,190.00
+70% |
170,972,905.00
+39% |
242,274,197.00
+42% |
252,404,988.00
+4% |
320,414,533.00
+27% |
429,350,766.00
+34% |
600,670,606.00
+40% |
700,501,800.00
+17% |
1,111,262,296.00
+59% |
1,557,738,008.00
+40% |
2,021,842,540.00
+30% |
2,674,176,520.00
+32% |
3,493,997,974.00
+31% |
3,534,499,524.00
+1% |
4,947,946,782.00
+40% |
|
| Operating Income Ratio | (0.09%) | (0.16%) | (0.17%) | (0.20%) | (0.20%) | (0.18%) | (0.15%) | (0.16%) | (0.18%) | (0.19%) | (0.18%) | (0.19%) | (0.19%) | (0.20%) | (0.22%) | (0.23%) | (0.22%) | (0.24%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 74,977.00 | 176,136.00 | 198,295.00 | 1,324,264.00 | 11,097,231.00 | 16,939,354.00 | 8,750,425.00 | 9,489,630.00 | 8,375,396.00 | 8,492,171.00 | 7,384,685.00 | 8,350,520.00 | 15,634,300.00 | 8,478,279.00 | 38,846,805.00 | 58,410,235.00 | 87,649,549.00 | 68,783,346.00 | |
| Interest Expenses | 3,332,830.00 | 6,613,990.00 | 5,120,371.00 | 4,774,961.00 | 3,689,065.00 | 3,667,200.00 | 3,642,952.00 | 2,664,179.00 | 0.00 | 0.00 | 4,356,040.00 | 28,489,192.00 | 54,884,122.00 | 68,859,399.00 | 75,375,098.00 | 164,663,163.00 | 177,647,497.00 | 194,823,311.00 | |
| Total Other Income/Exp... | 1,276,744.00 | -1,466,705.00 | 498,201.00 | 905,885.00 | 7,700,321.00 | -2,411,972.00 | -7,649,445.00 | -15,515,148.00 | -22,263,997.00 | -50,503,159.00 | -14,299,176.00 | -85,157,611.00 | -177,522,906.00 | -181,601,666.00 | -310,902,428.00 | -346,243,051.00 | -199,443,963.00 | -396,928,172.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 47,064,066.00 | 92,569,313.00 | 116,986,898.00 | 169,501,934.00 | 238,769,220.00 | 319,807,737.00 | 353,141,752.00 | 433,616,405.00 | 536,929,061.00 | 723,495,391.00 | 848,150,823.00 | 1,371,152,066.00 | 1,943,246,166.00 | 2,438,199,658.00 | 3,021,615,556.00 | 4,480,339,431.00 | 4,678,929,398.00 | 6,093,040,656.00 | |
| EBITDA ratio | (0.25%) | (0.30%) | (0.27%) | (0.28%) | (0.28%) | (0.25%) | (0.22%) | (0.22%) | (0.22%) | (0.23%) | (0.21%) | (0.22%) | (0.24%) | (0.27%) | (0.31%) | (0.34%) | (0.32%) | (0.30%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 19,169,834.00 | 47,869,099.00 | 73,011,834.00 | 124,315,075.00 | 178,673,226.00 | 239,862,225.00 | 246,412,659.00 | 304,899,385.00 | 407,086,769.00 | 550,167,447.00 | 684,217,169.00 | 1,027,094,840.00 | 1,380,215,102.00 | 1,840,240,874.00 | 2,363,274,086.00 | 3,147,754,919.00 | 3,335,055,554.00 | 4,551,018,610.00 | |
| Income Before Tax Ratio | (0.10%) | (0.15%) | (0.17%) | (0.20%) | (0.21%) | (0.18%) | (0.15%) | (0.15%) | (0.17%) | (0.17%) | (0.17%) | (0.17%) | (0.17%) | (0.18%) | (0.20%) | (0.21%) | (0.21%) | (0.22%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,914,696.00 | 12,045,263.00 | 13,335,302.00 | 34,401,353.00 | 54,511,015.00 | 68,168,817.00 | 64,341,373.00 | 85,583,335.00 | 94,202,650.00 | 113,585,898.00 | 117,105,649.00 | 234,333,885.00 | 314,365,968.00 | 409,082,249.00 | 486,105,257.00 | 677,851,711.00 | 646,059,017.00 | 895,023,069.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 14,591,521.00
+0% |
38,979,516.00
+167% |
61,366,555.00
+57% |
92,489,402.00
+51% |
120,309,791.00
+30% |
171,927,760.00
+43% |
182,546,813.00
+6% |
223,495,554.00
+22% |
309,186,277.00
+38% |
428,043,981.00
+38% |
557,467,244.00
+30% |
742,514,537.00
+33% |
1,008,937,348.00
+36% |
1,378,920,970.00
+37% |
1,723,805,335.00
+25% |
2,323,343,957.00
+35% |
2,524,230,840.00
+9% |
3,358,871,535.00
+33% |
|
| Net Income Ratio | (0.08%) | (0.12%) | (0.14%) | (0.15%) | (0.14%) | (0.13%) | (0.11%) | (0.11%) | (0.13%) | (0.14%) | (0.14%) | (0.12%) | (0.13%) | (0.14%) | (0.14%) | (0.15%) | (0.16%) | (0.16%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.05 | 0.07 | 0.09 | 0.11 | 0.15 | 0.16 | 0.19 | 0.26 | 0.27 | 0.36 | |
| Diluted EPS | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.05 | 0.07 | 0.09 | 0.11 | 0.15 | 0.16 | 0.19 | 0.26 | 0.27 | 0.36 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 4,201,167,462.00 | 4,379,676,034.00 | 4,634,376,408.00 | 4,841,709,095.00 | 6,185,607,488.00 | 6,187,645,572.00 | 6,111,463,386.00 | 6,241,669,009.00 | 6,192,706,030.00 | 6,235,136,283.00 | 6,440,988,763.00 | 6,546,537,214.00 | 6,771,444,121.00 | 8,779,343,072.00 | 8,922,080,375.00 | 9,054,129,136.00 | 9,229,247,123.00 | 9,250,541,280.00 | |
| Diluted Share Outstanding | 4,201,167,462.00 | 4,379,676,034.00 | 4,634,376,408.00 | 4,841,709,095.00 | 6,185,607,488.00 | 6,187,645,572.00 | 6,111,463,386.00 | 6,241,669,009.00 | 6,192,706,030.00 | 6,380,139,452.00 | 6,449,716,390.00 | 6,591,418,428.00 | 6,775,594,562.00 | 8,793,858,283.00 | 8,922,080,375.00 | 9,054,129,136.00 | 9,229,247,123.00 | 9,250,541,280.00 | |