AIH Income Statement


* In Millions (except for per share items) of CNY
Period Ending: LTM
(Last Twelve Months)
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
Report Filing: 2023-04-21 2022-05-16 2021-04-30 2020-04-30 2018-12-31 2017-12-31 2016-12-31
Revenue 670091000 645593000 901573000 869050000 761306000 697396000 584857000
Cost of Revenue 314505000 376092000 356796000 275948000 258567000 234522000 217339000
Gross Profit 355586000 269501000 544777000 593102000 502739000 462874000 367518000
Operating Expenses 428124000 609626000 848516000 499563000 730224000 513708000 300535000
Research & Development 0 0 0 0 0 0 0
Selling, General and Administrative 376853000 611654000 741254000 609397000 449011000 393198000 352992000
Other Operating Expenses 51271000 -2028000 107262000 -109834000 281213000 120510000 -52457000
Operating Income -72538000 -340125000 -303739000 93539000 -227485000 -50834000 66983000
Net Interest(Non Operating) -21480000 -27117000 -28004000 -23517000 -8922000 -5713000 -2611000
Interest Income 155000 113000 1185000 388000 322000 868000 309000
Interest Expense 21635000 27230000 29189000 23905000 9244000 6581000 2920000
Equity & Other Income/(Expense) -155000 -314072000 72251000 82342000 2435000 3378000 -132000
Income Before Tax -94173000 -681314000 -259492000 152364000 -233972000 -53169000 64240000
Income Tax Expense -18067000 -11798000 -12587000 14036000 18508000 19260000 13713000
Income Attributable to Non-Controlling Interest 0 0 0 2019000 2757000 4246000 177000
Net Income -76106000 -669516000 -246905000 136309000 -255237000 -76675000 50350000
Depreciation and Amortization 61486000 99135000 106405000 83834000 32140000 29111000 38729000
EBITDA -11052000 -240990000 -197334000 177373000 -195345000 -21723000 105712000
Earnings Per Share (EPS) -2.79 -30.45 -11.36 5.77 -4.45 -1.34 0.89
Diluted Earnings Per Share -2.79 -30.45 -11.36 5.77 -4.45 -1.34 0.89
Weighted Average Shares Outstanding 27303859 21986745 21743213 23612890 57398219 57398219 56660255
Diluted Weighted Average Shares Outstanding 27303859 21986745 21743213 23612890 57398219 57398219 56660255

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