天立國際控股(01773.HK)公佈中期業績:經調整期內溢利大增412.32%,毛利率升至39.2%
格隆匯4月25日丨天立國際控股(01773.HK)公佈中期業績,截至2023年2月28日止六個月,公司收益為人民幣9.47億元,同比增長137.20%;期內溢利為人民幣1.71億元,同比增長453.90%;經調整期內溢利為人民幣1.86億元,同比增長412.32%;基本每股盈利為人民幣8.10分,擬派中期息每股人民幣2.43分。
截至2023年2月28日止六個月,集團毛利約為人民幣3.71億元,同比增長228.7%,主要由於高中生入讀人數增加及本集團提供綜合素養課程服務、產品銷售收入而增加的毛利。集團毛利率約為39.2%,同比增加10.9個百分點,主要是高中隨着入讀人數的增加運營效率提高。
為保障集團的可持續發展,維護公司及股東的長遠利益,(i)集團將採取措施優化營運結構,包括自一體化學校獨立出擁有獨立運營牌照的高中。於2023年2月28日,集團已成功自一體化學校獨立出4所擁有獨立運營牌照的營利性高中。這些高中的財務業績已合併到集團的綜合財務報表中;及(ii)集團將逐步壓降受影響小學和初中的招生規模。至2022年秋季學期初,公司校網內的在冊高中生人數為25,524人,較2021年秋季學期初在冊學生17,139人增加約48.9%,其中高中新生在冊人數為11,045人,較2021年秋季學期初高中新生在冊人數增加約76.6%。
展望未來,集團將通過做大做強以營利性高中為主的業務,為學生提供綜合運營服務,包括但不限於線上校園商城、後勤綜合服務、藝體升學指導、國際教育、出國留學諮詢及遊學等一系列其他增值服務,以促進學生全面發展。
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