Asia Grocery Distribution Limited (HKG:8413)
Hong Kong
· Delayed Price · Currency is HKD 0.0880
-0.0100 (-10.20%)
May 22, 2025, 3:58 PM HKT
Asia Grocery Distribution Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 295.16 | 292.48 | 286.24 | 241.37 | 227.71 | 204.37 | Upgrade
|
| Revenue Growth (YoY) | 0.26% | 2.18% | 18.59% | 6.00% | 11.42% | -4.47% | Upgrade
|
| Cost of Revenue | 229.19 | 226.36 | 219.43 | 183.04 | 179.64 | 156.75 | Upgrade
|
| Gross Profit | 65.97 | 66.11 | 66.82 | 58.33 | 48.07 | 47.62 | Upgrade
|
| Selling, General & Admin | 67.77 | 67.9 | 69.75 | 59.26 | 64.53 | 50 | Upgrade
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| Other Operating Expenses | -4.79 | -4.61 | -2.86 | -0.07 | - | - | Upgrade
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| Operating Expenses | 63.41 | 63.55 | 71.41 | 59.29 | 64.73 | 50.09 | Upgrade
|
| Operating Income | 2.56 | 2.57 | -4.59 | -0.95 | -16.66 | -2.47 | Upgrade
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| Interest Expense | -0.71 | -0.88 | -0.7 | -0.5 | -0.3 | -0.44 | Upgrade
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| Interest & Investment Income | 0.12 | 0.19 | 0.16 | 0.07 | 0.05 | 0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.13 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 1.96 | 1.88 | -5.13 | -1.39 | -16.77 | -2.37 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.35 | -0.29 | - | -0.93 | Upgrade
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| Other Unusual Items | - | - | 1.54 | 0.13 | 2.39 | 0.02 | Upgrade
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| Pretax Income | 1.96 | 1.88 | -3.94 | -1.54 | -14.38 | -3.28 | Upgrade
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| Income Tax Expense | -0.18 | 0.01 | 0.47 | 0.6 | 0.24 | 0.29 | Upgrade
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| Earnings From Continuing Operations | 2.15 | 1.86 | -4.41 | -2.14 | -14.62 | -3.57 | Upgrade
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| Net Income | 2.15 | 1.86 | -4.41 | -2.14 | -14.62 | -3.57 | Upgrade
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| Net Income to Common | 2.15 | 1.86 | -4.41 | -2.14 | -14.62 | -3.57 | Upgrade
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| Shares Outstanding (Basic) | 1,162 | 1,162 | 1,162 | 1,162 | 1,162 | 1,162 | Upgrade
|
| Shares Outstanding (Diluted) | 1,162 | 1,162 | 1,162 | 1,162 | 1,162 | 1,162 | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | -0.00 | -0.00 | -0.01 | -0.00 | Upgrade
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| EPS (Diluted) | 0.00 | 0.00 | -0.00 | -0.00 | -0.01 | -0.00 | Upgrade
|
| Free Cash Flow | 28.46 | 19.01 | 10.74 | -4.29 | -12.48 | -8.14 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.02 | 0.01 | -0.00 | -0.01 | -0.01 | Upgrade
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| Gross Margin | 22.35% | 22.61% | 23.34% | 24.17% | 21.11% | 23.30% | Upgrade
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| Operating Margin | 0.87% | 0.88% | -1.60% | -0.40% | -7.32% | -1.21% | Upgrade
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| Profit Margin | 0.73% | 0.64% | -1.54% | -0.89% | -6.42% | -1.75% | Upgrade
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| Free Cash Flow Margin | 9.64% | 6.50% | 3.75% | -1.78% | -5.48% | -3.98% | Upgrade
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| EBITDA | 4.23 | 4.18 | -2.24 | 1.86 | -14.53 | -0.45 | Upgrade
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| EBITDA Margin | 1.43% | 1.43% | -0.78% | 0.77% | -6.38% | -0.22% | Upgrade
|
| D&A For EBITDA | 1.67 | 1.61 | 2.35 | 2.81 | 2.13 | 2.02 | Upgrade
|
| EBIT | 2.56 | 2.57 | -4.59 | -0.95 | -16.66 | -2.47 | Upgrade
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| EBIT Margin | 0.87% | 0.88% | -1.60% | -0.40% | -7.32% | -1.21% | Upgrade
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| Effective Tax Rate | - | 0.74% | - | - | - | - | Upgrade
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Updated Nov 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.