Asia Grocery Distribution Limited
HKEX:8413.HK
0.097 (HKD) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 292.476 | 286.244 | 241.372 | 227.709 | 204.368 | 213.926 | 194.137 | 188.298 | 183.744 | 156.211 |
| Cost of Revenue
| 226.363 | 219.429 | 183.04 | 179.639 | 156.75 | 165.943 | 146.15 | 142.27 | 141.789 | 122.319 |
| Gross Profit
| 66.113 | 66.815 | 58.332 | 48.07 | 47.618 | 47.983 | 47.987 | 46.028 | 41.955 | 33.892 |
| Gross Profit Ratio
| 0.226 | 0.233 | 0.242 | 0.211 | 0.233 | 0.224 | 0.247 | 0.244 | 0.228 | 0.217 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.525 | 35.152 | 30.567 | 39.67 | 26.657 | 22.825 | 22.61 | 27.577 | 8.6 | 7.781 |
| Selling & Marketing Expenses
| 35.376 | 34.601 | 28.689 | 24.859 | 23.345 | 20.623 | 19.336 | 17.433 | 18.753 | 14.894 |
| SG&A
| 68.153 | 69.753 | 59.256 | 64.529 | 50.002 | 43.448 | 41.946 | 45.01 | 27.353 | 22.675 |
| Other Expenses
| -4.797 | 2.857 | 0.071 | 0.132 | 0.059 | 0 | 2.143 | -0.245 | -0.091 | -0.27 |
| Operating Expenses
| 63.356 | 68.252 | 59.256 | 62.241 | 50.002 | 43.448 | 44.089 | 45.01 | 27.289 | 22.302 |
| Operating Income
| 2.757 | -3.241 | -1.025 | -16.659 | -2.469 | 4.535 | 3.898 | 1.018 | 14.666 | 11.59 |
| Operating Income Ratio
| 0.009 | -0.011 | -0.004 | -0.073 | -0.012 | 0.021 | 0.02 | 0.005 | 0.08 | 0.074 |
| Total Other Income Expenses Net
| -0.879 | -0.699 | -0.499 | 2.283 | -0.811 | 0.396 | -0.063 | -0.28 | -0.017 | -0.273 |
| Income Before Tax
| 1.878 | -3.94 | -1.538 | -14.376 | -3.28 | 4.931 | 3.821 | 0.738 | 14.585 | 11.317 |
| Income Before Tax Ratio
| 0.006 | -0.014 | -0.006 | -0.063 | -0.016 | 0.023 | 0.02 | 0.004 | 0.079 | 0.072 |
| Income Tax Expense
| 0.014 | 0.468 | 0.599 | 0.242 | 0.293 | 1.022 | 1.427 | 2.562 | 2.344 | 1.867 |
| Net Income
| 1.864 | -4.408 | -2.137 | -14.618 | -3.573 | 3.909 | 2.394 | -1.824 | 12.056 | 9.04 |
| Net Income Ratio
| 0.006 | -0.015 | -0.009 | -0.064 | -0.017 | 0.018 | 0.012 | -0.01 | 0.066 | 0.058 |
| EPS
| 0.002 | -0.004 | -0.002 | -0.013 | -0.003 | 0.003 | 0.002 | -0.002 | 0.016 | 0.011 |
| EPS Diluted
| 0.002 | -0.004 | -0.002 | -0.013 | -0.003 | 0.003 | 0.002 | -0.002 | 0.016 | 0.011 |
| EBITDA
| 10.626 | 4.507 | 6.62 | -8.445 | 2.606 | 5.799 | 5.076 | 1.801 | 15.518 | 11.874 |
| EBITDA Ratio
| 0.036 | 0.016 | 0.027 | -0.037 | 0.013 | 0.027 | 0.026 | 0.01 | 0.084 | 0.076 |