HKEX:8413 - Asia Grocery Distribution Ltd

Asia Grocery Distribution Ltd
Sector: Consumer Staples, Industry: Food Distributors

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2015 Q3	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	57.94M 14.1%	63.76M 10.0%	68.81M 7.9%	50.86M -26.1%	63.56M 25.0%	73.9M 16.3%	77.89M 5.4%	70.89M -9.0%	73.52M 3.7%	72.09M -1.9%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	43.59M 14.3%	47.77M 9.6%	53.1M 11.2%	38.57M -27.4%	47.36M 22.8%	55.9M 18.0%	60.37M 8.0%	55.8M -7.6%	57.27M 2.6%	56.06M -2.1%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	14.35M 13.4%	15.99M 11.4%	15.71M -1.8%	12.29M -21.8%	16.2M 31.9%	18M 11.1%	17.52M -2.7%	15.09M -13.9%	16.25M 7.7%	16.03M -1.4%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	57.46M -14.8%	63.21M 10.0%	68.66M 8.6%	52.96M -22.9%	62.53M 18.1%	72.02M 15.2%	77.21M 7.2%	76.55M -0.9%	73.99M -3.3%	73.3M -0.9%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	13.87M -52.7%	15.44M 11.3%	15.56M 0.8%	14.39M -7.5%	15.16M 5.4%	16.12M 6.3%	16.84M 4.5%	20.75M 23.2%	16.73M -19.4%	17.24M 3.1%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	482K -	551K 14.3%	145K -73.7%	-2.1M -	1.04M -	1.88M 81.0%	679K -63.8%	-5.66M -	-473K -	-1.21M -
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-	-	-	-	-	-	-	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	192K -	197K 2.6%	-112K -	-2.41M -	1.12M -	2.3M 104.6%	1.14M -50.4%	-8.98M -	149K -	-529K -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0 -	0 0%	0 -	-0.002 -	0.001 -	0.002 100%	0.001 -50%	-0.008 -	0 -	-0.001 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0 -	0 0%	0 -	-0.002 -	0.001 -	0.002 100%	0.001 -50%	-0.008 -	0 -	-0.001 -