01317.HK
China Maple Leaf Educational Systems Limited
HKSE · Consumer Defensive · Education & Training Services · CN
HKD 0.17
+1.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 1.2B | 1.2B | 1.2B | 989.8M |
| Cost of Revenue | 1.2B | 589.7M | 635.5M | 647.9M | 563.5M |
| Gross Profit | 1.1B | 577.5M | 593.0M | 503.3M | 426.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 630.0M | 305.3M | 311.9M | 317.3M | 300.0M |
| General & Admin Expense | 576.3M | 283.0M | 289.0M | 303.1M | 286.4M |
| Selling & Marketing Expense | 47.8M | 22.3M | 22.9M | 14.2M | 14.0M |
| Other Expenses | 9.6M | 4.1M | (3.8M) | (9.5M) | — |
| Total Operating Expenses | 639.6M | 309.4M | 308.1M | 307.8M | 300.0M |
| Cost and Expenses | 1.8B | 899.1M | 943.6M | 955.7M | 863.6M |
| Operating Income (EBIT) | 490.1M | 268.1M | 284.9M | 195.4M | 126.2M |
| Non-Operating | |||||
| Interest Income | (121.6M) | 7.9M | 9.6M | 7.6M | 34.7M |
| Interest Expense | 138.3M | 103.1M | 213.1M | 220.7M | 206.2M |
| Net Interest Income | 19.1M | (95.0M) | (203.5M) | (213.1M) | (171.4M) |
| Other Non-Op Income/Expense | 160.6M | 154.5M | (204.3M) | (143.0M) | (42.1M) |
| Non-Operating Income (excl Interest) | — | (258.0M) | (8.8M) | (77.7M) | (154.6M) |
| EBT (Pre-Tax Income) | 650.6M | 422.6M | 80.6M | 52.5M | 84.1M |
| Income Tax Expense | 169.8M | 117.1M | 65.1M | 47.3M | 27.0M |
| Bottom Line | |||||
| Net Income | 480.8M | 305.5M | 15.5M | 5.1M | 57.1M |
| Earnings from Cont. Ops | 480.8M | 305.5M | 15.5M | 5.1M | 57.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 480.8M | 305.5M | 15.5M | 5.1M | 57.1M |
| Per Share | |||||
| Basic EPS | HK$0.17 | HK$0.10 | HK$0.01 | HK$0.00 | HK$0.02 |
| Diluted EPS | HK$0.17 | HK$0.10 | HK$0.01 | HK$0.00 | HK$0.01 |
| Revenue Per Share | HK$0.81 | HK$0.40 | HK$0.41 | HK$0.39 | HK$0.30 |
| Shares | |||||
| Basic Shares Outstanding | 2.8B | 2.9B | 3.0B | 3.0B | 3.4B |
| Diluted Shares Outstanding | 2.8B | 2.9B | 3.0B | 3.0B | 3.4B |
| Profitability Metrics | |||||
| EBITDA | 1.1B | 676.5M | 468.1M | 457.5M | 298.7M |
| D&A | 312.5M | 150.9M | 174.5M | 184.3M | 172.4M |
| EBIT | 492.1M | 525.7M | 293.7M | 273.2M | 290.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026