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Aier Eye Hospital Group Co Ltd
SZSE:300015

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Aier Eye Hospital Group Co Ltd
SZSE:300015
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Price: 14.28 CNY -4.86% Market Closed
Market Cap: 132B CNY
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Income Statement

Earnings Waterfall
Aier Eye Hospital Group Co Ltd

Revenue
20.6B CNY
Cost of Revenue
-10.3B CNY
Gross Profit
10.3B CNY
Operating Expenses
-5.5B CNY
Operating Income
4.8B CNY
Other Expenses
-1.2B CNY
Net Income
3.6B CNY

Income Statement
Aier Eye Hospital Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 316
N/A
2 402
+4%
2 535
+6%
2 740
+8%
3 006
+10%
3 166
+5%
3 429
+8%
3 631
+6%
3 807
+5%
4 000
+5%
4 283
+7%
4 671
+9%
5 300
+13%
5 963
+13%
6 512
+9%
7 153
+10%
7 705
+8%
8 009
+4%
8 507
+6%
8 978
+6%
9 616
+7%
9 990
+4%
9 387
-6%
9 405
+0%
10 824
+15%
11 912
+10%
13 782
+16%
15 096
+10%
14 943
-1%
15 001
+0%
15 658
+4%
15 760
+1%
16 456
+4%
16 110
-2%
16 962
+5%
18 254
+8%
19 106
+5%
20 367
+7%
20 543
+1%
20 661
+1%
20 621
0%
Gross Profit
Cost of Revenue
(1 247)
(1 324)
(1 400)
(1 490)
(1 616)
(1 691)
(1 828)
(1 943)
(2 047)
(2 156)
(2 336)
(2 515)
(2 804)
(3 204)
(3 513)
(3 821)
(4 154)
(4 245)
(4 518)
(4 794)
(5 059)
(5 065)
(5 013)
(4 920)
(5 586)
(5 835)
(6 569)
(7 298)
(6 922)
(7 212)
(7 613)
(7 593)
(7 999)
(7 981)
(8 451)
(9 103)
(9 469)
(10 022)
(10 125)
(10 224)
(10 347)
Gross Profit
1 069
N/A
1 078
+1%
1 135
+5%
1 250
+10%
1 390
+11%
1 474
+6%
1 600
+9%
1 689
+6%
1 760
+4%
1 844
+5%
1 947
+6%
2 155
+11%
2 497
+16%
2 758
+10%
2 999
+9%
3 331
+11%
3 551
+7%
3 763
+6%
3 989
+6%
4 184
+5%
4 557
+9%
4 925
+8%
4 374
-11%
4 485
+3%
5 237
+17%
6 077
+16%
7 213
+19%
7 798
+8%
8 022
+3%
7 788
-3%
8 046
+3%
8 167
+2%
8 457
+4%
8 129
-4%
8 510
+5%
9 151
+8%
9 637
+5%
10 345
+7%
10 418
+1%
10 436
+0%
10 274
-2%
Operating Income
Operating Expenses
(665)
(672)
(696)
(757)
(840)
(892)
(970)
(1 026)
(1 053)
(1 168)
(1 227)
(1 330)
(1 483)
(1 662)
(1 744)
(1 950)
(2 046)
(2 078)
(2 314)
(2 340)
(2 528)
(2 594)
(2 708)
(2 625)
(2 732)
(2 764)
(3 482)
(3 809)
(4 173)
(3 707)
(3 986)
(4 139)
(4 214)
(4 224)
(4 433)
(4 754)
(4 729)
(4 958)
(5 234)
(5 322)
(5 483)
Selling, General & Administrative
(648)
(641)
(680)
(738)
(825)
(845)
(958)
(1 014)
(1 038)
(1 110)
(1 207)
(1 309)
(1 452)
(1 600)
(1 702)
(1 886)
(1 930)
(1 916)
(2 061)
(2 043)
(2 253)
(2 370)
(2 278)
(2 255)
(2 378)
(2 526)
(2 980)
(3 266)
(3 541)
(3 411)
(3 646)
(3 808)
(3 927)
(3 794)
(4 113)
(4 402)
(4 522)
(4 616)
(4 804)
(4 900)
(4 913)
Research & Development
0
0
0
0
0
(18)
0
0
0
(22)
0
0
0
(28)
0
0
(63)
(88)
(101)
(136)
(149)
(141)
(141)
(138)
(138)
(151)
(191)
(215)
(224)
(205)
(233)
(234)
(267)
(251)
(281)
(305)
(315)
(308)
(342)
(334)
(321)
Depreciation & Amortization
0
(26)
0
0
0
(25)
0
0
0
(28)
0
0
0
(39)
0
0
0
(78)
0
0
0
(83)
0
0
0
(104)
0
0
0
(152)
0
0
0
(191)
0
0
0
(204)
0
0
0
Other Operating Expenses
(17)
(5)
(17)
(20)
(15)
(4)
(13)
(12)
(15)
(8)
(20)
(22)
(31)
7
(41)
(64)
(53)
4
(153)
(161)
(126)
(1)
(289)
(232)
(216)
17
(310)
(329)
(408)
61
(108)
(97)
(19)
11
(39)
(46)
108
171
(89)
(88)
(249)
Operating Income
404
N/A
406
+1%
438
+8%
493
+12%
550
+12%
583
+6%
630
+8%
663
+5%
707
+7%
676
-4%
720
+7%
825
+15%
1 014
+23%
1 097
+8%
1 255
+14%
1 381
+10%
1 505
+9%
1 685
+12%
1 675
-1%
1 844
+10%
2 029
+10%
2 331
+15%
1 666
-29%
1 860
+12%
2 506
+35%
3 314
+32%
3 731
+13%
3 989
+7%
3 849
-4%
4 081
+6%
4 059
-1%
4 027
-1%
4 243
+5%
3 905
-8%
4 077
+4%
4 398
+8%
4 908
+12%
5 387
+10%
5 184
-4%
5 114
-1%
4 792
-6%
Pre-Tax Income
Interest Income Expense
11
25
21
18
24
18
14
13
4
24
24
17
(18)
22
(20)
1
27
(18)
4
(24)
(14)
6
35
47
(6)
(279)
(402)
(496)
(411)
(371)
(445)
(340)
(367)
(273)
(296)
(273)
(338)
(56)
(159)
20
154
Non-Reccuring Items
0
(2)
0
0
0
0
0
0
0
(2)
0
0
0
(7)
(2)
(2)
(2)
(114)
1
2
2
(319)
(1)
(1)
(0)
(365)
1
1
0
(221)
0
(1)
(2)
(102)
(1)
(0)
1
(389)
3
6
4
Gain/Loss on Disposition of Assets
0
(1)
(2)
(2)
(2)
(2)
(4)
(2)
(2)
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(11)
(21)
(23)
(27)
(38)
(48)
(49)
(46)
(40)
(14)
(16)
(25)
(32)
(85)
(89)
(123)
(133)
(173)
(190)
(186)
(176)
(178)
(200)
(176)
(299)
(306)
(337)
(376)
(366)
(342)
(298)
(326)
(274)
(194)
(202)
(200)
(162)
(391)
(407)
(347)
(349)
Pre-Tax Income
404
N/A
407
+1%
435
+7%
482
+11%
534
+11%
550
+3%
591
+7%
628
+6%
668
+6%
684
+2%
730
+7%
817
+12%
964
+18%
1 027
+7%
1 145
+12%
1 257
+10%
1 398
+11%
1 380
-1%
1 490
+8%
1 636
+10%
1 841
+13%
1 840
0%
1 500
-18%
1 731
+15%
2 201
+27%
2 363
+7%
2 994
+27%
3 118
+4%
3 072
-1%
3 148
+2%
3 316
+5%
3 361
+1%
3 600
+7%
3 335
-7%
3 578
+7%
3 924
+10%
4 410
+12%
4 551
+3%
4 621
+2%
4 794
+4%
4 600
-4%
Net Income
Tax Provision
(108)
(94)
(97)
(102)
(106)
(114)
(118)
(121)
(126)
(117)
(127)
(140)
(181)
(234)
(278)
(309)
(346)
(314)
(347)
(386)
(424)
(409)
(315)
(326)
(394)
(486)
(640)
(713)
(704)
(678)
(697)
(697)
(729)
(646)
(682)
(728)
(773)
(895)
(893)
(864)
(796)
Income from Continuing Operations
296
313
339
380
428
437
473
507
542
567
603
678
783
793
867
948
1 052
1 066
1 143
1 250
1 418
1 431
1 185
1 405
1 807
1 877
2 354
2 405
2 368
2 470
2 619
2 664
2 871
2 689
2 897
3 197
3 636
3 656
3 728
3 930
3 804
Income to Minority Interest
0
(4)
(7)
(13)
(15)
(9)
(14)
(8)
(4)
(10)
(9)
(31)
(61)
(50)
(64)
(59)
(47)
(57)
(52)
(55)
(73)
(52)
(25)
(45)
(113)
(153)
(226)
(242)
(187)
(147)
(169)
(165)
(194)
(165)
(202)
(252)
(288)
(297)
(250)
(233)
(174)
Net Income (Common)
296
N/A
309
+4%
331
+7%
367
+11%
413
+12%
428
+4%
459
+7%
499
+9%
538
+8%
557
+4%
594
+7%
646
+9%
721
+12%
743
+3%
804
+8%
890
+11%
1 005
+13%
1 009
+0%
1 091
+8%
1 195
+10%
1 345
+13%
1 379
+3%
1 160
-16%
1 360
+17%
1 694
+25%
1 724
+2%
2 129
+23%
2 163
+2%
2 181
+1%
2 323
+7%
2 450
+5%
2 499
+2%
2 677
+7%
2 524
-6%
2 695
+7%
2 945
+9%
3 348
+14%
3 359
+0%
3 477
+4%
3 696
+6%
3 629
-2%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.08
N/A
0.09
+13%
0.1
+11%
0.11
+10%
0.12
+9%
0.13
+8%
0.14
+8%
0.15
+7%
0.15
N/A
0.16
+7%
0.18
+13%
0.19
+6%
0.2
+5%
0.22
+10%
0.25
+14%
0.25
N/A
0.27
+8%
0.3
+11%
0.33
+10%
0.34
+3%
0.29
-15%
0.34
+17%
0.42
+24%
0.42
N/A
0.52
+24%
0.3
-42%
0.31
+3%
0.26
-16%
0.35
+35%
0.36
+3%
0.29
-19%
0.28
-3%
0.29
+4%
0.32
+10%
0.37
+16%
0.36
-3%
0.38
+6%
0.4
+5%
0.39
-3%

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