Asia Grocery Distribution Limited (8413.HK) - Quarterly Income Statement

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8413.HK
Financials

0.135 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	73.434	73.434	72.089	73.52	70.886	77.893	73.9	63.565	50.86	68.808	63.76	57.944	50.779	72.57	43.328	61.032	55.284	50.479	49.602	49.003	67.344	53.23	46.963	46.389	48.479	50.633	47.757	47.268	45.81	48.905	46.708	46.875	47.838	47.838	44.035	44.035
Cost of Revenue Numbers are in millions	56.519	56.519	56.058	57.267	55.797	60.371	55.898	47.363	38.574	53.102	47.769	43.595	38.127	59.533	32.749	49.23	43.923	38.232	37.505	37.09	54.549	40.408	35.656	35.33	36.937	38.589	35.475	35.149	34.33	36.313	35.71	35.917	36.461	36.461	34.434	34.434
Gross Profit Numbers are in millions	16.915	16.915	16.031	16.253	15.089	17.522	18.002	16.202	12.286	15.706	15.991	14.349	12.652	13.037	10.579	11.802	11.361	12.247	12.097	11.913	12.795	12.822	11.307	11.059	11.542	12.044	12.282	12.119	11.48	12.592	10.998	10.958	11.377	11.377	9.601	9.601
Gross Profit Ratio Numbers are in millions	0.23	0.23	0.222	0.221	0.213	0.225	0.244	0.255	0.242	0.228	0.251	0.248	0.249	0.18	0.244	0.193	0.206	0.243	0.244	0.243	0.19	0.241	0.241	0.238	0.238	0.238	0.257	0.256	0.251	0.257	0.235	0.234	0.238	0.238	0.218	0.218
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.724	7.724	8.441	7.865	11.359	7.423	8.385	7.985	7.186	7.879	8.327	7.175	21.61	6.167	5.733	6.16	8.985	5.521	6.302	5.849	5.987	5.568	5.531	5.739	3.915	5.925	6.329	6.441	6.517	9.737	8.597	2.726	1.377	1.377	1.45	1.45
Selling & Marketing Expenses Numbers are in millions	8.857	8.857	8.802	8.861	9.39	9.549	8.482	7.18	7.202	7.682	7.113	6.692	7.723	6.664	5.277	5.195	6.384	5.628	5.963	5.37	5.34	5.262	5.091	4.93	4.572	5.092	4.966	4.706	4.086	4.398	4.603	4.346	4.946	4.946	4.431	4.431
SG&A Numbers are in millions	17.038	17.038	17.243	16.726	20.749	16.972	16.867	15.165	14.388	15.561	15.44	13.867	29.333	12.831	11.01	11.355	15.369	11.149	12.265	11.219	11.327	10.83	10.622	10.669	8.487	11.017	11.295	11.147	10.603	14.135	13.2	7.072	7.211	7.211	6.466	6.466
Other Expenses Numbers are in millions	0	0	1.122	1.024	1.061	1.019	0.775	0.002	0.011	0.001	0.055	0.004	0.031	0.029	0.015	0.057	0.01	0.043	0.006	0	0.295	-0.121	-0.101	-0.073	2.157	-0.001	0	-0.013	0	0	0	-0.242	0	0	0	0
Operating Expenses Numbers are in millions	15.807	15.807	17.243	16.726	20.749	16.843	16.125	14.535	14.388	15.561	15.44	13.867	29.333	12.022	10.487	10.399	15.335	11.183	12.265	11.219	11.622	10.709	10.521	10.596	10.644	11.016	11.295	11.134	10.603	14.135	13.2	7.072	7.224	7.224	6.462	6.462
Operating Income Numbers are in millions	2.181	2.181	-0.073	-0.582	-4.505	1.724	2.672	1.033	-2.174	0.145	0.542	0.482	-16.681	1.015	0.092	1.403	-3.974	1.064	-0.168	0.694	1.173	2.113	0.786	0.463	0.898	1.028	0.987	0.985	1.122	-1.546	-2.202	3.886	4.166	4.166	3.135	3.135
Operating Income Ratio Numbers are in millions	0.03	0.03	-0.001	-0.008	-0.064	0.022	0.036	0.016	-0.043	0.002	0.009	0.008	-0.329	0.014	0.002	0.023	-0.072	0.021	-0.003	0.014	0.017	0.04	0.017	0.01	0.019	0.02	0.021	0.021	0.024	-0.032	-0.047	0.083	0.087	0.087	0.071	0.071
Total Other Income Expenses Net Numbers are in millions	-1.234	-1.234	-0.232	0.871	-4.646	-0.242	-0.174	0.198	-0.329	-0.112	-0.019	-0.073	-0.197	-0.016	-0.022	0.03	-0.372	0.16	0.129	-0.813	0.396	0.121	0.101	0.073	-0.02	-0.015	-0.019	-0.023	-0.026	-0.012	-4.259	-0.242	-0.013	-0.013	0.005	0.005
Income Before Tax Numbers are in millions	0.947	0.947	-0.305	0.289	-9.151	1.482	2.498	1.231	-2.503	0.033	0.523	0.409	-16.878	0.999	0.07	1.433	-4.346	1.224	-0.039	-0.119	1.569	2.113	0.786	0.463	0.878	1.013	0.968	0.962	0.851	-1.555	-2.202	3.644	4.153	4.153	3.14	3.14
Income Before Tax Ratio Numbers are in millions	0.013	0.013	-0.004	0.004	-0.129	0.019	0.034	0.019	-0.049	0	0.008	0.007	-0.332	0.014	0.002	0.023	-0.079	0.024	-0.001	-0.002	0.023	0.04	0.017	0.01	0.018	0.02	0.02	0.02	0.019	-0.032	-0.047	0.078	0.087	0.087	0.071	0.071
Income Tax Expense Numbers are in millions	0.175	0.175	0.224	0.14	-0.175	0.341	0.196	0.106	-0.089	0.145	0.326	0.217	-0.064	0.089	0.034	0.183	-0.095	0.244	0.1	0.044	0.038	0.472	0.29	0.222	0.161	0.28	0.479	0.507	1.019	0.528	0.409	0.606	0.657	0.657	0.515	0.515
Net Income Numbers are in millions	1.122	1.122	-0.529	0.149	-8.976	1.141	2.302	1.125	-2.414	-0.112	0.197	0.192	-16.814	0.91	0.036	1.25	-4.251	0.98	-0.139	-0.163	1.531	1.641	0.496	0.241	0.717	0.733	0.489	0.455	-0.168	-2.083	-2.611	3.038	3.497	3.497	2.532	2.532
Net Income Ratio Numbers are in millions	0.015	0.015	-0.007	0.002	-0.127	0.015	0.031	0.018	-0.047	-0.002	0.003	0.003	-0.331	0.013	0.001	0.02	-0.077	0.019	-0.003	-0.003	0.023	0.031	0.011	0.005	0.015	0.014	0.01	0.01	-0.004	-0.043	-0.056	0.065	0.073	0.073	0.057	0.057
EPS Numbers are in millions	0.001	0.001	-0.001	0	-0.008	0.001	0.002	0.001	-0.002	-0	0	0	-0.015	0.001	0.001	0.001	-0.004	0.001	-0	-0	0.001	0.001	0	0	0.001	0.001	0	0	-0	-0.13	-0.003	0.004	0.005	0.005	0.003	0.003
EPS Diluted Numbers are in millions	0.001	0.001	-0.001	0	-0.008	0.001	0.002	0.001	-0.002	-0	0	0	-0.015	0.001	0.001	0.001	-0.004	0.001	-0	-0	0.001	0.001	0	0	0.001	0.001	0	0	-0	-0.13	-0.002	0.003	0.005	0.005	0.003	0.003
EBITDA Numbers are in millions	2.56	2.56	-0.073	0.646	-4.505	1.724	2.672	1.691	-2.082	0.17	0.623	0.504	-16.631	1.057	0.118	1.471	-3.848	1.226	-0.038	0.81	1.575	2.113	0.786	0.463	0.878	1.028	0.987	0.985	0.632	-1.543	-2.202	3.886	4.387	4.387	3.373	3.373
EBITDA Ratio Numbers are in millions	0.035	0.035	-0.001	0.009	-0.064	0.022	0.036	0.027	-0.041	0.002	0.01	0.009	-0.328	0.015	0.003	0.024	-0.07	0.024	-0.001	0.017	0.023	0.04	0.017	0.01	0.018	0.02	0.021	0.021	0.014	-0.032	-0.047	0.083	0.092	0.092	0.077	0.077

Asia Grocery Distribution Limited

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