Asia Grocery Distribution Limited (8413.HK)
HKD 0.11
(-1.79%)
HKD 0.11
(-1.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 292.47 Million | 286.24 Million | 241.37 Million | 227.7 Million | 204.36 Million | 213.92 Million |
| Cost of Revenue | 226.36 Million | 219.42 Million | 183.04 Million | 179.63 Million | 156.75 Million | 165.94 Million |
| Gross Profit | 66.11 Million | 66.81 Million | 58.33 Million | 48.07 Million | 47.61 Million | 47.98 Million |
| Operating Expenses | 63.35 Million | 68.25 Million | 59.25 Million | 62.24 Million | 50 Million | 43.44 Million |
| Selling, General and Administrative Expenses | 68.15 Million | 69.75 Million | 59.25 Million | 64.52 Million | 50 Million | 43.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.85 Million | 71 Thousand | 132 Thousand | 59 Thousand | - |
| Cost and Expenses | 294.51 Million | 287.68 Million | 242.29 Million | 241.88 Million | 206.75 Million | 209.39 Million |
| Operating Income | -2.04 Million | -3.24 Million | -1.02 Million | -16.65 Million | -2.46 Million | 4.53 Million |
| Interest Expense | 879 Thousand | 699 Thousand | 499 Thousand | 297 Thousand | 438 Thousand | 6000.00 |
| Income Tax Expense | 14 Thousand | 468 Thousand | 599 Thousand | 242 Thousand | 293 Thousand | 1.02 Million |
| Earnings before Tax | 1.87 Million | -3.94 Million | -1.53 Million | -14.37 Million | -3.28 Million | 4.93 Million |
| Net Income | 1.86 Million | -4.4 Million | -2.13 Million | -14.61 Million | -3.57 Million | 3.9 Million |
| Earnings Per Share Basic | 0.00 | -0.00 | -0.00 | -0.01 | -0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | -0.00 | -0.00 | -0.01 | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Gross Margin | 0.23 | 0.23 | 0.24 | 0.21 | 0.23 | 0.22 |
| EBIT Margin | 0.02 | 0.03 | 0.03 | -0.04 | 0.02 | 0.03 |
| Profit Margin | 0.01 | -0.02 | -0.01 | -0.06 | -0.02 | 0.02 |
| EBITDA | 5.82 Million | 4.5 Million | 6.62 Million | -8.44 Million | 2.6 Million | 5.79 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | -0.00 | -0.07 | -0.01 | 0.02 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 292.47 Million | 73.43 Million | 73.43 Million | 72.08 Million | 73.52 Million | 286.24 Million |
| Cost of Revenue | 226.36 Million | 56.51 Million | 56.51 Million | 56.05 Million | 57.26 Million | 219.42 Million |
| Gross Profit | 66.11 Million | 16.91 Million | 16.91 Million | 16.03 Million | 16.25 Million | 66.81 Million |
| Operating Expenses | 68.15 Million | 15.53 Million | 15.8 Million | 17.24 Million | 16.72 Million | 68.25 Million |
| Selling, General and Administrative Expenses | - | 17.03 Million | 17.03 Million | 17.24 Million | 16.72 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.6 Million | -1.5 Million | - | 1.12 Million | 1.02 Million | 2.85 Million |
| Cost and Expenses | 294.51 Million | 72.05 Million | 72.32 Million | 73.3 Million | 73.99 Million | 287.68 Million |
| Operating Income | -2.04 Million | 1.37 Million | 2.18 Million | -73 Thousand | -582 Thousand | -3.24 Million |
| Interest Expense | 879 Thousand | 399 Thousand | - | 232 Thousand | 248 Thousand | 699 Thousand |
| Income Tax Expense | 14 Thousand | 175 Thousand | 175 Thousand | 224 Thousand | 140 Thousand | 468 Thousand |
| Earnings before Tax | 1.87 Million | 947 Thousand | 947 Thousand | -305 Thousand | 289 Thousand | -3.94 Million |
| Net Income | 1.86 Million | 1.12 Million | 1.12 Million | -529 Thousand | 149 Thousand | -4.4 Million |
| Earnings Per Share Basic | - | 0.00 | 0.00 | -0.00 | 0.00 | - |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | -0.00 | 0.00 | - |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.23 |
| EBIT Margin | - | 0.03 | 0.03 | -0.00 | 0.01 | - |
| Profit Margin | 0.01 | 0.02 | 0.02 | -0.01 | 0.00 | -0.02 |
| EBITDA | - | 2.55 Million | 2.55 Million | -73 Thousand | 646 Thousand | - |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.03 | -0.00 | -0.01 | -0.01 |
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