Alliance International Education Leasing Holdings Limited
1563.HK · HKSE
3/31/2025 | 3/31/2024 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$734,760 | HK$599,302 | HK$207,646 | HK$158,326 |
| % Growth | 22.6% | 188.6% | 31.2% | – |
| Cost of Goods Sold | HK$423,434 | HK$0 | HK$0 | HK$0 |
| Gross Profit | HK$311,326 | HK$599,302 | HK$207,646 | HK$158,326 |
| % Margin | 42.4% | 100% | 100% | 100% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$102,822 | HK$93,994 | HK$52,806 | HK$38,559 |
| SG&A Expenses | HK$122,028 | HK$111,802 | HK$59,176 | HK$38,559 |
| Sales & Mktg Exp. | HK$19,206 | HK$15,674 | HK$6,370 | HK$0 |
| Other Operating Expenses | HK$163,072 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$285,100 | HK$111,802 | HK$59,176 | HK$38,559 |
| Operating Income | HK$26,226 | HK$487,501 | HK$492,003 | HK$122,856 |
| % Margin | 3.6% | 81.3% | 236.9% | 77.6% |
| Other Income/Exp. Net | HK$105,307 | -HK$242,726 | HK$181,119 | -HK$8,042 |
| Pre-Tax Income | HK$131,533 | HK$244,775 | HK$415,019 | HK$122,856 |
| Tax Expense | HK$68,473 | HK$98,570 | HK$42,899 | HK$43,957 |
| Net Income | HK$26,263 | HK$112,088 | HK$360,386 | HK$78,899 |
| % Margin | 3.6% | 18.7% | 173.6% | 49.8% |
| EPS | 0.016 | 0.066 | 0.22 | 0.053 |
| % Growth | -76.6% | -69.9% | 318.3% | – |
| EPS Diluted | 0.016 | 0.066 | 0.22 | 0.053 |
| Weighted Avg Shares Out | 1,690,924 | 1,690,924 | 1,690,914 | 1,500,000 |
| Weighted Avg Shares Out Dil | 1,690,914 | 1,690,914 | 1,690,914 | 1,500,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$208,862 | HK$231,843 |
| Interest Expense | HK$19,441 | HK$0 | HK$76,984 | HK$89,793 |
| Depreciation & Amortization | HK$114,503 | -HK$34,117 | HK$25,880 | HK$2,842 |
| EBITDA | HK$265,477 | HK$940,885 | HK$0 | HK$0 |
| % Margin | 36.1% | 157% | 0% | 0% |