Aesthetic Medical International Holdings Group Ltd
PAIYY · OTCMCIK 1757143fmd_0MZWKBZV8GRAP9R6HW8SMG1S6YServices · Services-Specialty Outpatient Facilities, NECTemplate: Standard
Coverage: Jan 01, 2017 to Dec 31, 2025, 9 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 697 | 761 | 869 | 902 | 646 | 670 | 683 | 756 |
| Cost of revenue | 235 | 259 | 276 | 357 | 376 | 315 | 361 | 418 |
| Gross profit | 463 | 503 | 593 | 545 | 270 | 356 | 322 | 338 |
| Selling, general and administrative | 393 | 449 | 609 | 741 | 612 | 377 | 371 | 342 |
| Interest expense | 7 | 9 | 24 | 29 | 27 | 22 | 14 | 9 |
| Income before taxes | (53) | (234) | 152 | (259) | (681) | (94) | (55) | (1) |
| Income tax expense | 19 | 19 | 14 | (13) | (12) | (18) | (15) | 24 |
| Net income from continuing operations | (72) | (252) | 138 | (247) | (670) | (76) | (40) | (25) |
| Net income | (77) | (255) | 136 | (235) | (587) | (76) | (37) | (20) |
| Net income to common shareholders | (77) | (255) | 136 | (235) | (587) | (76) | (37) | (20) |