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Aier Eye Hospital Group Co., Ltd.

300015.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
2,938
Cost of Revenue
1,524
Gross Profit
1,413
Gross Margin
48.1%
Operating Income
675
Operating Margin
23.0%
Net Income
498
Net Margin
16.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
739
EBITDA Margin
25.1%

2023

12/31/2023

Revenue
2,851
Cost of Revenue
1,403
Gross Profit
1,448
Gross Margin
50.8%
Operating Income
693
Operating Margin
24.3%
Net Income
470
Net Margin
16.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
828
EBITDA Margin
29.0%

2022

12/31/2022

Revenue
2,255
Cost of Revenue
1,117
Gross Profit
1,138
Gross Margin
50.5%
Operating Income
495
Operating Margin
21.9%
Net Income
353
Net Margin
15.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
631
EBITDA Margin
28.0%

2021

12/31/2021

Revenue
2,100
Cost of Revenue
1,010
Gross Profit
1,090
Gross Margin
51.9%
Operating Income
489
Operating Margin
23.3%
Net Income
325
Net Margin
15.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
632
EBITDA Margin
30.1%

2020

12/31/2020

Revenue
1,668
Cost of Revenue
817
Gross Profit
851
Gross Margin
51.0%
Operating Income
374
Operating Margin
22.4%
Net Income
241
Net Margin
14.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
521
EBITDA Margin
31.2%