Raily Aesthetic Statements
21
Raily Aesthetic Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
97.58
58.551
39.029
—
41.304
40.434
-1.405
-1.391
—
-2.796
1.3
-2.255
-0.001
2 089.04
70.125
100
47.717
68
22.408
32
2
2.9
42.337
60.4
45.293
64.6
-22.885
-32.6
-1.174
-1.7
—
0
-24.059
-34.3
-3.752
-5.4
-17.393
-24.8
-0.008
2 089.04
94.397
100
50.022
53
44.375
47
—
0
42.832
45.4
40.627
43
3.748
4
-1.79
-1.9
—
0
1.958
2.1
1.898
2
1.482
1.6
0.001
2 089.04
96.875
100
64.279
66.4
32.596
33.6
—
0
47.429
49
44.999
46.5
-12.403
-12.8
-1.503
-1.6
-3.493
-3.6
-17.399
-18
-4.572
-4.7
-12.454
-12.9
-0.006
2 089.09
91.492
100
54.396
59.5
37.096
40.5
—
0
41.828
45.7
41.577
45.4
-4.481
-4.9
-1.068
-1.2
—
0
-5.549
-6.07
-0.11
-0.1
-5.237
-5.7
-0.003
2 085.45
105.81
100
49.93
47.2
55.885
52.8
—
0
34.689
32.8
31.153
29.4
24.732
23.4
-0.767
-0.7
-0.046
-0.04
23.919
22.6
7.231
6.8
16.251
15.4
0.012
1 377.49
58.73
100
34.444
58.6
24.286
41.4
—
0
35.415
60.3
34.54
58.8
-10.254
-17.5
-0.993
-1.7
-1.105
-1.9
-12.352
-21.03
-0.575
-1
-12
-20.4
-0.006
2 055