Alliance International Education Leasing Holdings Limited
1563.HK · HKSE
3/31/2024 | 6/30/2023 | 12/31/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | HK$291,781 | HK$307,521 | HK$155,142 | HK$79,997 |
| % Growth | -5.1% | 98.2% | 93.9% | – |
| Cost of Goods Sold | HK$0 | HK$0 | HK$0 | HK$0 |
| Gross Profit | HK$291,781 | HK$307,521 | HK$155,142 | HK$79,997 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$61,559 | HK$32,435 | HK$21,501 | HK$23,518 |
| SG&A Expenses | HK$77,044 | HK$34,758 | HK$25,634 | HK$23,518 |
| Sales & Mktg Exp. | HK$13,351 | HK$2,323 | HK$4,133 | HK$0 |
| Other Operating Expenses | HK$0 | HK$0 | HK$129,508 | HK$0 |
| Operating Expenses | HK$77,044 | HK$34,758 | HK$155,142 | HK$19,890 |
| Operating Income | HK$214,738 | HK$272,763 | HK$0 | HK$56,479 |
| % Margin | 73.6% | 88.7% | 0% | 70.6% |
| Other Income/Exp. Net | -HK$164,542 | -HK$78,184 | HK$20,324 | HK$3,628 |
| Pre-Tax Income | HK$50,196 | HK$194,579 | HK$20,324 | HK$60,107 |
| Tax Expense | HK$57,787 | HK$40,783 | HK$7,285 | HK$14,117 |
| Net Income | -HK$14,592 | HK$126,680 | HK$9,146 | HK$45,990 |
| % Margin | -5% | 41.2% | 5.9% | 57.5% |
| EPS | -0.009 | 0.075 | 0.006 | 0.031 |
| % Growth | -111.5% | 1,214% | -81.4% | – |
| EPS Diluted | -0.009 | 0.075 | 0.006 | 0.031 |
| Weighted Avg Shares Out | 1,690,924 | 1,690,915 | 1,595,457 | 1,500,000 |
| Weighted Avg Shares Out Dil | 1,690,914 | 1,690,914 | 1,595,457 | 1,500,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$61,550 | HK$0 |
| Interest Expense | HK$0 | HK$0 | HK$34,904 | HK$0 |
| Depreciation & Amortization | HK$111,655 | -HK$145,772 | HK$0 | -HK$56,479 |
| EBITDA | HK$919,194 | HK$21,691 | HK$0 | HK$3,628 |
| % Margin | 315% | 7.1% | 0% | 4.5% |