Aesthetic Medical International Holdings income statement data for the quarter ended Dec 2025. This income statement covers 26 quarters of results from Dec 2017 through Dec 2025, standardized by Business Quant from the company’s SEC filings.
| Income StatementIncome Statement | Dec2017 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Dec2023 | Jun2024 | Dec2024 | Jun2025 | Dec2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||
| Revenue | 34.20M | 12.85M | 23.60M | 41.43M | 55.57M | 20.86M | 34.66M | 25.89M | 18.60M | 25.32M | 26.98M | 24.47M | 23.07M | 21.76M | 24.33M | |||||||||||
| Cost of RevenueCost of Rev | 10.90M | 7.92M | 10.12M | 14.97M | 19.56M | 13.63M | 27.65M | 14.97M | 1.91M | 11.29M | 22.73M | 11.77M | 1.75M | 11.14M | 23.92M | 28.16M | 27.78M | |||||||||
| Gross Profit | 23.30M | 4.92M | 13.48M | 26.47M | 36.01M | 7.22M | 20.68M | 10.93M | 2.87M | 14.02M | 15.12M | 12.66M | 11.29M | 10.62M | 11.30M | |||||||||||
| Operating items | ||||||||||||||||||||||||||
| Amortization - Intangibles | -6.77M | |||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 11.01M | 7.19M | 8.05M | 9.00M | 9.47M | 6.49M | 13.45M | 8.05M | 4.05M | 4.96M | 9.95M | 6.66M | 1.09M | 3.62M | 7.81M | 8.32M | 6.54M | |||||||||
| Other Operating ExpensesOther Opex | -0.23M | |||||||||||||||||||||||||
| Operating ExpensesOpex | 11.01M | 7.19M | 8.05M | 9.00M | 9.47M | 6.49M | 13.45M | 8.05M | 4.05M | 4.96M | 9.95M | 6.66M | 1.09M | 3.62M | 7.81M | 8.32M | 6.54M | |||||||||
| Operating IncomeOp. Inc | -4.99M | -10.12M | -4.84M | 1.00M | -18.70M | -10.35M | -45.64M | -6.66M | -86.80M | 3.15M | 3.76M | -5.57M | 10.20M | 2.91M | 0.36M | |||||||||||
| Non-operating items | ||||||||||||||||||||||||||
| Non Operating Interest Expenses | -0.81M | -0.72M | -0.70M | -1.12M | -1.61M | -0.88M | -1.66M | -1.21M | 8.05M | -1.12M | -2.58M | -0.33M | 6.75M | -0.77M | -1.38M | -0.94M | -0.55M | |||||||||
| Goodwill impairment chargesGoodwill Impair. | -0.20M | -17.26M | -0.07M | |||||||||||||||||||||||
| Gains (Losses) on Sale of Assets & InvestmentsGains on Sales | -11.65M | 0.13M | 0.12M | 0.42M | ||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.01M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | ||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.23M | 0.17M | -0.31M | 0.41M | -0.19M | 0.26M | 0.52M | -0.42M | 0.58M | -0.01M | 0.15M | -1.56M | -3.50M | -0.53M | -0.55M | -0.30M | -0.16M | -1.19M | -2.93M | |||||||
| Net income details | ||||||||||||||||||||||||||
| EBIT | -4.99M | -10.12M | -4.84M | 1.00M | -18.70M | -10.35M | -45.64M | -6.66M | -86.80M | 3.15M | 3.76M | -5.57M | 10.20M | 2.91M | 0.36M | -4.61M | -1.71M | |||||||||
| EBT | -9.03M | -13.90M | -8.75M | -3.97M | -11.09M | -8.45M | -72.85M | -4.64M | -19.67M | -0.39M | -0.69M | 1.55M | -13.74M | -0.50M | -3.07M | 5.88M | 6.04M | |||||||||
| Tax ProvisionsTaxes | 0.33M | 2.16M | -0.37M | 1.36M | -1.43M | -0.21M | -0.35M | 7.23M | -8.60M | -0.02M | 0.12M | 0.74M | -3.35M | 0.52M | 1.45M | 0.57M | -0.19M | |||||||||
| Income After Tax | -9.36M | -16.06M | -8.38M | -5.32M | -9.67M | -8.25M | -72.50M | -11.87M | -11.07M | -0.37M | -0.82M | 0.81M | -10.39M | -1.02M | -4.51M | -4.24M | -0.97M | |||||||||
| Equity Income | -0.04M | -0.05M | -0.08M | 0.00M | -0.02M | -0.01M | -0.01M | |||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -9.36M | -16.06M | -8.38M | -5.32M | -9.67M | -8.25M | -72.50M | -11.87M | -11.07M | -0.37M | -0.82M | 0.81M | -10.39M | -1.02M | -4.51M | -4.24M | -0.97M | |||||||||
| Consolidated Net IncomeConsol Net Inc. | -8.70M | -11.74M | -9.12M | -2.61M | -12.52M | -14.74M | -73.20M | -4.68M | -11.06M | -0.42M | -0.57M | -7.66M | -2.43M | 0.03M | -1.62M | -3.10M | -1.35M | |||||||||
| Net Income Attributable to Noncontrolling InterestsNCI Net Income | -0.31M | -11.74M | -0.40M | -0.58M | -14.74M | -73.20M | -4.68M | 80.69M | -0.42M | 0.13M | -7.66M | 7.64M | 0.03M | -0.18M | -0.19M | -0.09M | ||||||||||
| Income towards Parent CompanyParent Net Inc | -8.39M | -11.17M | -8.71M | -2.61M | -11.94M | -13.38M | -60.89M | -2.27M | -14.36M | -0.51M | -0.70M | -7.54M | -2.37M | 0.07M | -1.44M | -2.91M | -1.26M | |||||||||
| Net Income towards Common StockholdersNet Income | -8.27M | -11.08M | -8.74M | 8.34M | -11.98M | -12.85M | -60.89M | -2.66M | -37.42M | -0.51M | -0.70M | -7.54M | -11.54M | 0.07M | -1.57M | -2.91M | -1.26M | |||||||||
| Additional items | ||||||||||||||||||||||||||
| EPS (Basic) | -0.54 | -0.72 | -0.57 | 0.54 | -0.55 | -0.59 | -2.80 | -0.12 | -1.70 | -0.02 | -0.03 | -0.34 | -0.42 | 0.00 | -0.06 | -0.07 | -0.03 | |||||||||
| EPS (Diluted) | -0.42 | -0.57 | -0.45 | 0.43 | -0.55 | -0.59 | -2.80 | -0.12 | -1.70 | -0.02 | -0.03 | -0.34 | -0.42 | 0.00 | -0.06 | -0.07 | -0.03 | |||||||||
| Shares Outstanding | 15.37M | 15.37M | 15.37M | 15.37M | 21.77M | 21.77M | 21.77M | 21.77M | 21.99M | 21.99M | 21.99M | 21.99M | 27.30M | 27.30M | 27.30M | 43.89M | 43.89M | 47.83M | 47.83M | 47.83M | ||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 19.60M | 19.60M | 19.60M | 19.60M | 21.77M | 21.77M | 21.77M | 21.77M | 21.99M | 21.99M | 21.99M | 21.99M | 27.30M | 27.30M | 27.30M | 43.89M | 43.89M | 47.83M | 47.83M | 47.83M | ||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 23.61M | 23.60M | 23.57M | 31.35M | 47.79M | 49.11M | 49.11M | |||||||||||||||||||
| Interest ExpensesInt Expense | -0.81M | -0.72M | -0.70M | -1.12M | -1.61M | -0.88M | -1.66M | -1.21M | 8.05M | -1.12M | -2.58M | -0.33M | 6.75M | -0.77M | -1.38M | -0.94M | -0.55M | |||||||||
| Tax Rate | 47.95% | 9.70% |
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