3000
COM:AIERCHINA
爱尔眼科
- Stock
Last Close
14.98
28/10 07:04
Market Cap
100.45B
Beta: -
Volume Today
149.19M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.98B - | 2.40B 21.01% | 3.17B 31.79% | 4.00B 26.37% | 5.96B 49.06% | 8.01B 34.31% | 9.99B 24.74% | 11.91B 19.24% | 15.00B 25.93% | 16.11B 7.39% | 20.37B 26.43% | |
cost of revenue | 1.07B - | 1.32B 23.21% | 1.69B 27.77% | 2.16B 27.51% | 3.20B 48.58% | 4.24B 32.52% | 5.06B 19.31% | 5.83B 15.19% | 7.21B 23.62% | 7.98B 10.66% | 10.02B 25.58% | |
gross profit | 910.99M - | 1.08B 18.42% | 1.47B 36.71% | 1.84B 25.06% | 2.76B 49.61% | 3.76B 36.38% | 4.93B 30.87% | 6.08B 23.41% | 7.79B 28.14% | 8.13B 4.37% | 10.35B 27.25% | |
selling and marketing expenses | 229.20M - | 272.78M 19.02% | 404.91M 48.44% | 512.24M 26.51% | 774.03M 51.11% | 825.55M 6.66% | 1.05B 27.01% | 1.07B 1.71% | 1.45B 35.67% | 1.56B 7.52% | 1.97B 26.40% | |
general and administrative expenses | 117.11M - | 122.44M 4.55% | 143.15M 16.91% | 198.21M 38.47% | 275.65M 39.07% | 325.96M 18.25% | 392.59M 20.44% | 365.93M 6.79% | 442.10M 20.81% | 499.22M 12.92% | 636.94M 27.59% | |
selling general and administrative expenses | 346.31M - | 395.22M 14.12% | 548.05M 38.67% | 710.45M 29.63% | 1.05B 47.75% | 1.15B 9.70% | 1.44B 25.15% | 1.43B 0.61% | 1.89B 31.87% | 2.05B 8.78% | 2.60B 26.69% | |
research and development expenses | 18.10M - | 21.91M 21.08% | 30.59M 39.61% | 97.49M 218.67% | 152.31M 56.23% | 164.25M 7.84% | 222.55M 35.50% | 271.72M 22.09% | 333.49M 22.73% | |||
other expenses | -15.14M - | -21.20M 39.99% | -48.42M 128.44% | -13.73M 71.65% | -84.17M 513.11% | -215.95M 156.57% | 910.80M 521.76% | 1.04B 14.20% | 1.45B 39.67% | 1.78B 22.68% | -396.93M 122.27% | |
cost and expenses | 1.65B - | 1.98B 19.79% | 2.56B 29.55% | 3.30B 28.73% | 4.81B 45.56% | 6.23B 29.60% | 7.57B 21.51% | 8.47B 11.91% | 10.78B 27.22% | 12.09B 12.19% | 14.82B 22.58% | |
operating expenses | 578.83M - | 656.70M 13.45% | 874.33M 33.14% | 1.15B 31.08% | 1.60B 39.89% | 1.98B 23.76% | 2.50B 26.21% | 2.64B 5.29% | 3.56B 35.18% | 4.11B 15.28% | 4.80B 16.74% | |
interest expense | 2.66M - | 4.36M - | 28.49M 554.02% | 54.88M 92.65% | 68.86M 25.46% | 75.38M 9.46% | 164.66M 118.46% | 177.65M 7.89% | 194.82M 9.67% | |||
ebitda | 433.62M - | 536.93M 23.83% | 739.52M 37.73% | 848.15M 14.69% | 1.29B 52.65% | 1.88B 45.39% | 2.67B 41.93% | 3.68B 37.75% | 5.07B 37.65% | 5.20B 2.75% | 6.67B 28.08% | |
operating income | 320.41M - | 429.35M 34.00% | 600.67M 39.90% | 700.50M 16.62% | 1.11B 58.64% | 1.56B 40.18% | 2.02B 29.79% | 2.67B 32.26% | 3.49B 30.66% | 3.53B 1.16% | 4.95B 39.99% | |
depreciation and amortization | 110.93M - | 115.49M 4.11% | 122.90M 6.42% | 143.18M 16.50% | 196.57M 37.28% | 262.80M 33.70% | 649.83M 147.27% | 1.01B 54.83% | 1.57B 56.22% | 1.67B 6.27% | 1.35B 19.35% | |
total other income expenses net | -27.26M - | -15.05M 44.77% | -50.42M 234.93% | -14.34M 71.57% | -129.45M 802.93% | -399.33M 208.47% | -181.60M 54.52% | -310.90M 71.20% | -346.24M 11.37% | -199.44M 42.40% | -396.93M 99.02% | |
income before tax | 304.90M - | 407.09M 33.52% | 550.17M 35.15% | 684.22M 24.37% | 1.03B 50.11% | 1.38B 34.38% | 1.84B 33.33% | 2.36B 28.42% | 3.15B 33.19% | 3.34B 5.95% | 4.55B 36.46% | |
income tax expense | 85.58M - | 94.20M 10.07% | 113.59M 20.58% | 117.11M 3.10% | 234.33M 100.10% | 314.37M 34.15% | 409.08M 30.13% | 486.11M 18.83% | 677.85M 39.45% | 646.06M 4.69% | 895.02M 38.54% | |
net income | 223.50M - | 309.19M 38.34% | 428.04M 38.44% | 557.47M 30.24% | 742.51M 33.19% | 1.01B 35.88% | 1.38B 36.67% | 1.72B 25.01% | 2.32B 34.78% | 2.52B 8.65% | 3.36B 33.07% | |
weighted average shs out | 6.24B - | 6.19B 0.78% | 6.24B 0.69% | 6.44B 3.30% | 6.55B 1.64% | 6.77B 3.44% | 8.78B 29.65% | 8.92B 1.63% | 9.05B 1.48% | 9.23B 1.93% | 9.22B 0.13% | |
weighted average shs out dil | 6.24B - | 6.19B 0.78% | 6.38B 3.03% | 6.45B 1.09% | 6.59B 2.20% | 6.78B 2.79% | 8.79B 29.79% | 8.92B 1.46% | 9.05B 1.48% | 9.23B 1.93% | 9.25B 0.23% | |
eps | 0.04 - | 0.05 39.39% | 0.07 37.68% | 0.09 25.76% | 0.11 27.31% | 0.15 36.36% | 0.16 6.67% | 0.19 18.75% | 0.26 36.84% | 0.27 3.85% | 0.36 33.33% | |
epsdiluted | 0.04 - | 0.05 39.39% | 0.07 34.47% | 0.09 28.76% | 0.11 27.31% | 0.15 36.36% | 0.16 6.67% | 0.19 18.75% | 0.26 36.84% | 0.27 3.85% | 0.36 33.33% |
All numbers in (except ratios and percentages)