AGORA Hospitality Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 7.10% vs 12.90% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -110.46% vs 42.44% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,557.30",
          "val2": "2,387.70",
          "chgp": "7.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "416.90",
          "val2": "487.00",
          "chgp": "-14.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "47.90",
          "val2": "32.20",
          "chgp": "48.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-13.20",
          "val2": "126.20",
          "chgp": "-110.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.10%",
          "val2": "153.10%",
          "chgp": "-5.70%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 18.27% vs 14.62% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 785.14% vs 192.61% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,908.20",
          "val2": "8,377.60",
          "chgp": "18.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,541.60",
          "val2": "740.80",
          "chgp": "108.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "178.40",
          "val2": "121.10",
          "chgp": "47.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,142.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,542.80",
          "val2": "174.30",
          "chgp": "785.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.40%",
          "val2": "31.00%",
          "chgp": "5.94%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

2,557.30

2,387.70

7.10%

Operating Profit (PBDIT) excl Other Income

416.90

487.00

-14.39%

Interest

47.90

32.20

48.76%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-13.20

126.20

-110.46%

Operating Profit Margin (Excl OI)

96.10%

153.10%

-5.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 7.10% vs 12.90% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -110.46% vs 42.44% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

9,908.20

8,377.60

18.27%

Operating Profit (PBDIT) excl Other Income

1,541.60

740.80

108.10%

Interest

178.40

121.10

47.32%

Exceptional Items

1,142.70

0.00

Consolidate Net Profit

1,542.80

174.30

785.14%

Operating Profit Margin (Excl OI)

90.40%

31.00%

5.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 18.27% vs 14.62% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 785.14% vs 192.61% in Dec 2024

All Annual Results