Asia Grocery Distribution Limited (HKG:8413)
Hong Kong · Delayed Price · Currency is HKD 0.0460
0.00 (0.00%)
Jul 15, 2026, 11:19 AM HKT
Asia Grocery Distribution Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 281.99 | 302.54 | 292.48 | 286.24 | 241.37 | |
Revenue Growth (YoY) | -6.79% | 3.44% | 2.18% | 18.59% | 6.00% |
Cost of Revenue | 218.55 | 231.14 | 226.36 | 219.43 | 183.04 |
Gross Profit | 63.44 | 71.41 | 66.11 | 66.82 | 58.33 |
Selling, General & Admin | 64.52 | 69.67 | 67.9 | 69.75 | 59.26 |
Other Operating Expenses | - | -0.01 | - | -2.86 | -0.07 |
Operating Expenses | 65.07 | 70.08 | 68.15 | 71.41 | 59.29 |
Operating Income | -1.64 | 1.33 | -2.04 | -4.59 | -0.95 |
Interest Expense | -0.36 | -0.53 | -0.88 | -0.7 | -0.5 |
Interest & Investment Income | 0.4 | 0.3 | 0.19 | 0.16 | 0.07 |
Other Non Operating Income (Expenses) | 3.99 | 4.26 | 4.61 | - | - |
EBT Excluding Unusual Items | 2.39 | 5.35 | 1.88 | -5.13 | -1.39 |
Gain (Loss) on Sale of Assets | 0.03 | -3.33 | - | -0.35 | -0.29 |
Other Unusual Items | - | - | - | 1.54 | 0.13 |
Pretax Income | 2.41 | 2.02 | 1.88 | -3.94 | -1.54 |
Income Tax Expense | 0.61 | 0.96 | 0.01 | 0.47 | 0.6 |
Earnings From Continuing Operations | 1.81 | 1.06 | 1.86 | -4.41 | -2.14 |
Net Income | 1.81 | 1.06 | 1.86 | -4.41 | -2.14 |
Net Income to Common | 1.81 | 1.06 | 1.86 | -4.41 | -2.14 |
Net Income Growth | 70.41% | -43.08% | - | - | - |
Shares Outstanding (Basic) | 1,162 | 1,162 | 1,162 | 1,162 | 1,162 |
Shares Outstanding (Diluted) | 1,162 | 1,162 | 1,162 | 1,162 | 1,162 |
EPS (Basic) | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 |
EPS Growth | 70.32% | -43.08% | - | - | - |
Free Cash Flow | 14.99 | 21.58 | 19.01 | 10.74 | -4.29 |
Free Cash Flow Per Share | 0.01 | 0.02 | 0.02 | 0.01 | -0.00 |
Gross Margin | 22.50% | 23.60% | 22.61% | 23.34% | 24.17% |
Operating Margin | -0.58% | 0.44% | -0.70% | -1.60% | -0.40% |
Profit Margin | 0.64% | 0.35% | 0.64% | -1.54% | -0.89% |
Free Cash Flow Margin | 5.32% | 7.13% | 6.50% | 3.75% | -1.78% |
EBITDA | -0.49 | 3.25 | -0.43 | -2.24 | 1.86 |
EBITDA Margin | -0.17% | 1.07% | -0.15% | -0.78% | 0.77% |
D&A For EBITDA | 1.14 | 1.92 | 1.61 | 2.35 | 2.81 |
EBIT | -1.64 | 1.33 | -2.04 | -4.59 | -0.95 |
EBIT Margin | -0.58% | 0.44% | -0.70% | -1.60% | -0.40% |
Effective Tax Rate | 25.07% | 47.40% | 0.74% | - | - |