Financial Snapshot

Revenue
$3.088M
TTM
Gross Margin
87.45%
TTM
Net Earnings
-$2.352M
TTM
Current Assets
Q3 2024
Current Liabilities
Q3 2024
Current Ratio
28.75%
Q3 2024
Total Assets
Q3 2024
Total Liabilities
Q3 2024
Book Value
-$3.003M
Q3 2024
Cash
Q3 2024
P/E
-3.232
Nov 29, 2024 EST
Free Cash Flow
-$1.840M
TTM

Revenues

Revenues

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Revenue YoY Change

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Revenues

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Revenue $4.090M $2.709M $3.066M $2.451M $3.418M $414.3K $688.1K $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change 51.0% -11.66% 25.1% -28.29% 725.1% -39.79%

Expenses

Cost Of Revenues

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Gross Profit

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Gross Profit Margin

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Gross Profit

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Revenue $4.090M $2.709M $3.066M $2.451M $3.418M $414.3K $688.1K $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost Of Revenue $3.425M $2.843M $1.280M $224.7K $388.9K $159.2K $258.0K $0.00 $0.00
Gross Profit $664.8K -$134.6K $1.786M $2.226M $3.029M $255.1K $430.1K $0.00 $0.00
Gross Profit Margin 16.25% -4.97% 58.25% 90.83% 88.62% 61.58% 62.5%

Selling, General & Admin Expense

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Research & Development

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Depreciation, Depletion & Amortization

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SGA Expense to Gross Profit Ratio

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R&D To Gross Profit Ratio

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DDA To Gross Profit Ratio

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Operating Expenses Total

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Operating Profits/Loss

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Operational Expenses

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Selling, General & Admin $2.836M $2.183M $1.813M $1.432M $2.269M $1.596M $5.533M $51.78K $27.05K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $10.00K $20.00K $20.00K $20.00K
YoY Change 29.94% 20.38% 26.62% -36.9% 42.21% -71.16% 10585.34% 91.42% 35.25% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -50.0% 0.0% 0.0%
% of Gross Profit 426.61% 101.51% 64.32% 74.91% 625.54% 1286.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $410.7K $185.6K $96.11K $43.46K $78.52K $165.8K $196.7K $0.00 $0.00
YoY Change 121.32% 93.08% 121.15% -44.65% -52.64% -15.7%
% of Gross Profit 61.78% 5.38% 1.95% 2.59% 64.98% 45.73%
Operating Expenses $6.589M $5.278M $1.813M $1.432M $2.269M $1.596M $5.533M $51.78K $27.05K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $10.00K $20.00K $20.00K $20.00K
YoY Change 24.83% 191.11% 26.62% -36.9% 42.21% -71.16% 10585.32% 91.42% 35.25% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -50.0% 0.0% 0.0%
Operating Profit -$2.499M -$2.569M -$26.94K $794.5K $759.9K -$1.341M -$5.103M -$27.05K -$20.00K
YoY Change -2.75% 9437.71% -103.39% 4.54% -156.68% -73.73% 35.25%

Interest Expenses

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Interest Expenses To Operating Income %

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Other Expense/Income

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Interest & Other Expense/Income

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Interest Expense $840.00 $4.880K $4.110K $537.6K $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change -82.79% 18.73% -99.24% 206661.54%
% of Operating Profit 67.67% 0.03%
Other Income/Expense, Net $427.6K -$3.799M $29.91K $25.60K $1.167M -$9.030K -$1.310K $0.00 $0.00
YoY Change -111.26% -12800.4% 16.84% -97.81% -13022.15% 589.31%

Income/Loss

Pretax Income

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Income Tax

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Net Profits/Loss

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Pretax Income YoY Change

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Income Tax Rate

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Net Profits/Loss YoY Change

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Basic EPS

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Net Income To Revenue Ratio

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Pretax & Net Income

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Pretax Income -$2.071M -$6.368M $7.090K $1.358M $1.894M -$1.350M -$4.255M -$51.78K -$27.05K -$20.05K -$20.00K -$20.00K -$20.00K -$20.00K -$20.00K -$20.00K -$20.00K -$10.00K -$20.00K -$20.00K -$20.00K
YoY Change -67.48% -89918.73% -99.48% -28.34% -240.36% -68.28% 8117.86% 91.46% 34.89% 0.25% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -50.0% 0.0% 0.0%
Income Tax $19.52K $1.097K $274.3K $340.1K $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
% Of Pretax Income 3869.11% 25.05% 0.0%
Net Earnings -$2.091M -$6.369M -$267.2K $1.018M $1.894M -$1.350M -$4.255M -$51.78K -$27.05K -$20.05K -$18.50K -$20.00K -$20.00K -$20.00K -$20.00K -$20.00K -$20.00K -$10.00K -$20.00K -$20.00K -$20.00K
YoY Change -67.18% 2283.34% -126.26% -46.29% -240.36% -68.28% 8117.86% 91.46% 34.89% 8.36% -7.49% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -50.0% 0.0% 0.0%
Net Earnings / Revenue -51.12% -235.15% -8.72% 41.51% 55.42% -325.8% -618.4%
Basic Earnings Per Share -$0.08 -$0.26 -$0.01
Diluted Earnings Per Share -$0.08 -$0.25 -$5.345K $20.35K $25.45K -$18.68K -$61.84K -$4.561K -$595.70 -$440.40 -$440.40 -$440.40 -$440.40 -$770.40 -$12.58K -$14.71K -$46.51K -$33.33K -$66.67K -$66.67K -$66.67K

Assets & Liabilities

Cash & Short-Term Investments

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Cash & Equivalents

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Cash To Operating Expenses Ratio

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Inventory

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Receivables

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Total Short-Term Assets

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Property, Plant And Equipment

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Long-Term Investments

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Total Long-Term Assets

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Total Assets

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Net Income To Total Assets Percentage

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Accounts Payable

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Short-Term Debt

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Long Term Debt Due

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Total Short-Term Liabilities

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Long-Term Debt

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Other Long-Term Liabilities

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Total Long-Term Liabilities

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Total Liabilities

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Short-Term To Long-Term Debt Ratio

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Short-Term Assets To Debt Ratio

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Long-Term Debt To Net Income Ratio

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Assets & Liabilities

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Cash & Short-Term Investments $443.8K $510.1K $8.557M $7.677M $9.830K $11.26K $37.63K $0.00 $0.00 $0.00 $0.00 $0.00 $20.00K $30.00K $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change -13.01% -94.04% 11.46% 77994.51% -12.7% -70.08% -100.0% -33.33%
Cash & Equivalents $443.8K $510.1K $8.557M $7.677M $9.830K $11.26K $37.63K
Short-Term Investments
Other Short-Term Assets $173.0K $213.7K $63.27K $15.74K $5.339M $558.7K $699.9K $0.00 $0.00 $0.00 $0.00 $10.00K $10.00K $0.00 $0.00 $0.00 $20.00K $20.00K
YoY Change -19.05% 237.71% 301.97% -99.71% 855.52% -20.17% -100.0% 0.0% -100.0% 0.0%
Inventory $593.7K $667.8K $396.4K $201.2K $330.8K $14.99K $51.34K
Prepaid Expenses
Receivables $253.6K $562.6K $45.92K $0.00 $13.51K $36.21K $32.36K $0.00 $0.00 $0.00
Other Receivables $33.47K $21.83K $143.3K $32.32K $50.13K $34.78K $22.03K $0.00 $0.00 $0.00
Total Short-Term Assets $1.497M $1.976M $9.206M $7.926M $5.743M $656.0K $843.2K $0.00 $0.00 $0.00 $0.00 $0.00 $20.00K $30.00K $10.00K $10.00K $0.00 $0.00 $10.00K $20.00K $20.00K
YoY Change -24.22% -78.53% 16.14% 38.02% 775.5% -22.21% -100.0% -33.33% 200.0% 0.0% -100.0% -50.0% 0.0%
Property, Plant & Equipment $3.256M $2.971M $2.340M $167.9K $318.4K $1.464M $1.719M
YoY Change 9.61% 26.97% 1294.05% -47.28% -78.26% -14.81%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $84.51K $86.99K $94.15K
YoY Change -2.85% -7.6%
Other Assets $0.00 $15.56K $18.80K
YoY Change -100.0% -17.23%
Total Long-Term Assets $3.345M $3.075M $2.455M $167.8K $318.4K $1.464M $1.719M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change 8.78% 25.26% 1362.5% -47.28% -78.26% -14.81%
Total Assets $4.842M $5.051M $11.66M $8.094M $6.061M $2.120M $2.562M $0.00 $0.00 $0.00 $0.00 $0.00 $20.00K $30.00K $10.00K $10.00K $0.00 $0.00 $10.00K $20.00K $20.00K
YoY Change
Accounts Payable $478.5K $398.5K $406.2K $39.12K $36.67K $39.93K $58.03K $0.00 $0.00 $0.00 $0.00 $10.00K $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change 20.07% -1.89% 938.24% 6.68% -8.16% -31.19% -100.0%
Accrued Expenses $2.927M $3.156M $1.559M $558.4K $755.5K
YoY Change -7.27% 102.44% 179.19% -26.09%
Deferred Revenue
YoY Change
Short-Term Debt $84.51K $86.99K $94.15K $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.00K $10.00K $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change -2.85% -7.6% -100.0% 200.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.964M $5.322M $4.452M $1.172M $927.7K $5.311M $5.632M $130.0K $80.00K $50.00K $30.00K $10.00K $0.00 $0.00 $30.00K $10.00K $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change 12.06% 19.55% 279.72% 26.38% -82.53% -5.7% 4232.56% 62.5% 60.0% 66.67% 200.0% -100.0% 200.0%
Long-Term Debt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $789.5K $194.7K $1.139M $29.25K $67.53K
YoY Change 305.43% -82.9% 3793.03% -56.69%
Total Long-Term Liabilities $789.5K $194.7K $1.139M $29.25K $67.53K $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change 305.43% -82.9% 3793.03% -56.69%
Total Liabilities $6.754M $5.517M $5.591M $1.202M $995.3K $5.311M $5.632M $130.0K $80.00K $50.00K $30.00K $10.00K $0.00 $0.00 $30.00K $10.00K $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change 22.42% -1.32% 365.23% 20.75% -81.26% -5.7% 4232.56% 62.5% 60.0% 66.67% 200.0% -100.0% 200.0%

Ownership

Basic Shares Outstanding

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Diluted Shares Outstanding

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Preferred Stock

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Treasury Stock Shares

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Stock Issuance & Repurchase

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Ownership Data

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Basic Shares Outstanding 25.00M shares 25.00M shares 25.00M shares 45.41M shares 45.41M shares
Diluted Shares Outstanding 25.00M shares 25.00M shares
Preferred Stock
Treasury Stock Shares

Return On Shareholders' Equity

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Book Value

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Free Cash Flow

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Free Cash Flow YoY

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Free Cash Flow Margin

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Dividends

Dividends

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Stock Price

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Market Cap: $7.5999 Million

About AiXin Life International, Inc.

AiXin Life International, Inc. engages in the sale of health supplement products. The company is headquartered in Chengdu, Sichuan and currently employs 207 full-time employees. The company went IPO on 2008-02-29. The firm operates its business through four segments, Products, Pharmacies, Hotel, and Manufacture and Sales. The firm mainly develops, manufactures, markets and sells healthcare, nutritional products and wellness supplements, including herbs and greens, traditional Chinese remedies, functional products, such as weight management products, probiotics, foods and drinks. The Company’s hotel business includes rental of rooms, food and beverage sales and other ancillary goods and services, including but not limited to souvenir, parking and conference reservations. The firm also provide advertising and marketing services.

Industry: Retail-Drug Stores and Proprietary Stores Peers: MICROALLIANCE GROUP INC. Fortune Valley Treasures, Inc. GIVBUX, INC. Wetouch Technology Inc.