AGORA Hospitality Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 20.55% vs 8.63% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 1,226.99% vs 42.20% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,354.30",
          "val2": "1,952.90",
          "chgp": "20.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "443.40",
          "val2": "123.90",
          "chgp": "257.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47.50",
          "val2": "30.90",
          "chgp": "53.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,113.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,219.40",
          "val2": "-108.20",
          "chgp": "1,226.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "115.90%",
          "val2": "1.90%",
          "chgp": "11.40%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 14.62% vs 47.63% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 192.61% vs 86.31% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,377.60",
          "val2": "7,309.30",
          "chgp": "14.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "740.80",
          "val2": "367.20",
          "chgp": "101.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "121.10",
          "val2": "158.80",
          "chgp": "-23.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "174.30",
          "val2": "-188.20",
          "chgp": "192.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.00%",
          "val2": "-15.20%",
          "chgp": "4.62%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

2,354.30

1,952.90

20.55%

Operating Profit (PBDIT) excl Other Income

443.40

123.90

257.87%

Interest

47.50

30.90

53.72%

Exceptional Items

1,113.70

0.00

Consolidate Net Profit

1,219.40

-108.20

1,226.99%

Operating Profit Margin (Excl OI)

115.90%

1.90%

11.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 20.55% vs 8.63% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 1,226.99% vs 42.20% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,377.60

7,309.30

14.62%

Operating Profit (PBDIT) excl Other Income

740.80

367.20

101.74%

Interest

121.10

158.80

-23.74%

Exceptional Items

0.00

0.00

Consolidate Net Profit

174.30

-188.20

192.61%

Operating Profit Margin (Excl OI)

31.00%

-15.20%

4.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 14.62% vs 47.63% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 192.61% vs 86.31% in Dec 2023

All Annual Results