08413.HK
Asia Grocery Distribution Limited
HKSE · Consumer Defensive · Food Distribution · HK
HKD 0.07
+3.17%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 354.4M | 282.0M | 302.5M | 292.5M | 286.2M |
| Cost of Revenue | 277.3M | 225.6M | 231.1M | 226.4M | 219.4M |
| Gross Profit | 77.1M | 56.4M | 71.4M | 66.1M | 66.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 64.5M | 64.5M | 69.7M | 68.2M | 74.3M |
| General & Admin Expense | 33.3M | 33.5M | 34.0M | 32.5M | 35.2M |
| Selling & Marketing Expense | 31.1M | 31.1M | 35.7M | 35.4M | 34.6M |
| Other Expenses | (6.5M) | (6.5M) | (816.0K) | (4.8M) | (4.2M) |
| Total Operating Expenses | 58.0M | 58.0M | 68.9M | 63.4M | 70.1M |
| Cost and Expenses | 283.6M | 283.6M | 300.0M | 289.7M | 289.5M |
| Operating Income (EBIT) | 1.8M | (1.6M) | 2.5M | 2.8M | (3.2M) |
| Non-Operating | |||||
| Interest Income | 396.0K | 396.0K | 295.0K | 189.0K | 162.0K |
| Interest Expense | 363.0K | 363.0K | 533.0K | 879.0K | 699.0K |
| Net Interest Income | 49.5K | 33.0K | (238.0K) | (690.0K) | (537.0K) |
| Other Non-Op Income/Expense | 1.8M | 4.0M | (533.0K) | (879.0K) | (699.0K) |
| Non-Operating Income (excl Interest) | 2.2M | — | 1.2M | 4.8M | 1.4M |
| EBT (Pre-Tax Income) | 3.7M | 2.4M | 2.0M | 1.9M | (3.9M) |
| Income Tax Expense | 778.5K | 605.0K | 956.0K | 14.0K | 468.0K |
| Bottom Line | |||||
| Net Income | 2.9M | 1.8M | 1.1M | 1.9M | (4.4M) |
| Earnings from Cont. Ops | 2.9M | 1.8M | 1.1M | 1.9M | (4.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.9M | 1.8M | 1.1M | 1.9M | (4.4M) |
| Per Share | |||||
| Basic EPS | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | (HK$0.00) |
| Diluted EPS | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | (HK$0.00) |
| Revenue Per Share | HK$0.31 | HK$0.24 | HK$0.26 | HK$0.25 | HK$0.25 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | 5.4M | 5.4M | 10.8M | 10.6M | 4.5M |
| D&A | 7.1M | 7.1M | 8.3M | 7.9M | 7.7M |
| EBIT | (317.5K) | (1.6M) | 2.5M | 2.8M | (3.2M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026