A
Asia Grocery Distribution Ltd
HKEX:8413
Asia Grocery Distribution Ltd
HKEX:8413
Price:
0.187
HKD
-1.06%
Market Closed
Market Cap:
HK$217.3m
Income Statement
Earnings Waterfall
Asia Grocery Distribution Ltd
Asia Grocery Distribution Ltd
Income Statement
Asia Grocery Distribution Ltd
Asia Grocery Distribution Ltd
Currency: HKD
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
217
N/A
|
219
+1%
|
216
-1%
|
204
-6%
|
216
+6%
|
210
-3%
|
232
+11%
|
228
-2%
|
225
-1%
|
245
+9%
|
241
-2%
|
241
+0%
|
247
+2%
|
257
+4%
|
266
+4%
|
286
+8%
|
296
+3%
|
294
-1%
|
292
-1%
|
441
+51%
|
303
-31%
|
291
-4%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(168)
|
(170)
|
(167)
|
(157)
|
(169)
|
(164)
|
(185)
|
(180)
|
(174)
|
(189)
|
(183)
|
(183)
|
(187)
|
(195)
|
(202)
|
(219)
|
(229)
|
(229)
|
(226)
|
(343)
|
(231)
|
(223)
|
|
| Gross Profit |
49
N/A
|
50
+2%
|
49
-1%
|
48
-3%
|
48
0%
|
46
-3%
|
47
+2%
|
48
+3%
|
51
+5%
|
56
+11%
|
59
+5%
|
58
-1%
|
60
+3%
|
62
+3%
|
64
+3%
|
67
+4%
|
67
+0%
|
65
-3%
|
66
+2%
|
98
+49%
|
71
-27%
|
69
-4%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(44)
|
(46)
|
(46)
|
(50)
|
(49)
|
(47)
|
(48)
|
(65)
|
(68)
|
(73)
|
(77)
|
(59)
|
(61)
|
(61)
|
(62)
|
(71)
|
(72)
|
(72)
|
(64)
|
(95)
|
(66)
|
(67)
|
|
| Selling, General & Administrative |
(44)
|
(46)
|
(46)
|
(50)
|
(50)
|
(49)
|
(51)
|
(65)
|
(67)
|
(72)
|
(74)
|
(59)
|
(61)
|
(62)
|
(63)
|
(74)
|
(76)
|
(76)
|
(68)
|
(102)
|
(70)
|
(67)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
0
|
1
|
2
|
3
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
5
|
7
|
4
|
0
|
|
| Operating Income |
5
N/A
|
4
-20%
|
3
-26%
|
(2)
N/A
|
(2)
+34%
|
(1)
+18%
|
(1)
-5%
|
(17)
-1 128%
|
(18)
-6%
|
(17)
+3%
|
(18)
-5%
|
(1)
+95%
|
(0)
+60%
|
1
N/A
|
2
+154%
|
(5)
N/A
|
(5)
-13%
|
(7)
-39%
|
3
N/A
|
3
+13%
|
6
+92%
|
2
-69%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(3)
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
-19%
|
3
-25%
|
(3)
N/A
|
(2)
+47%
|
(2)
+6%
|
(2)
-14%
|
(14)
-680%
|
(15)
-7%
|
(15)
+3%
|
(16)
-6%
|
(2)
+90%
|
(1)
+53%
|
1
N/A
|
3
+115%
|
(4)
N/A
|
(5)
-24%
|
(8)
-57%
|
2
N/A
|
2
+4%
|
2
+4%
|
2
-9%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
4
|
3
|
2
|
(4)
|
(2)
|
(2)
|
(2)
|
(15)
|
(16)
|
(16)
|
(17)
|
(2)
|
(1)
|
1
|
2
|
(4)
|
(5)
|
(8)
|
2
|
2
|
1
|
1
|
|
| Net Income (Common) |
4
N/A
|
3
-18%
|
2
-23%
|
(4)
N/A
|
(2)
+40%
|
(2)
+8%
|
(2)
-4%
|
(15)
-611%
|
(16)
-7%
|
(16)
+1%
|
(17)
-7%
|
(2)
+87%
|
(1)
+44%
|
1
N/A
|
2
+139%
|
(4)
N/A
|
(5)
-22%
|
(8)
-53%
|
2
N/A
|
2
-5%
|
1
-40%
|
1
-26%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
