Yantai North Andre Juice Co.,Ltd. (2218.HK)
HKD 10.1
(-0.39%)
HKD 10.1
(-0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 876.1 Million | 1.06 Billion | 871.58 Million | 842.01 Million | 838.12 Million | 1.06 Billion |
| Cost of Revenue | 587.06 Million | 852.29 Million | 691.91 Million | 640.99 Million | 573.84 Million | 776.59 Million |
| Gross Profit | 289.04 Million | 213.13 Million | 179.67 Million | 201.02 Million | 264.28 Million | 290.99 Million |
| Operating Expenses | 24.71 Million | 67.96 Million | 71.59 Million | 74.16 Million | 108.16 Million | 166.41 Million |
| Selling, General and Administrative Expenses | 8.61 Million | 6.56 Million | 13.8 Million | 22.04 Million | 61.12 Million | 122.24 Million |
| Research and Development Expenses | 17.21 Million | 17.93 Million | 12.43 Million | 7.9 Million | 2.41 Million | 2.15 Million |
| Other Expenses | -1.11 Million | 43.46 Million | 45.36 Million | 44.21 Million | 44.62 Million | -79.53 Thousand |
| Cost and Expenses | 611.78 Million | 920.25 Million | 763.51 Million | 715.15 Million | 682.01 Million | 943 Million |
| Operating Income | 264.32 Million | 197.24 Million | 101.52 Million | 114.89 Million | 169.53 Million | 140.97 Million |
| Interest Expense | 1.39 Million | 1.35 Million | 534.32 Thousand | 37.03 Thousand | 43.12 Thousand | 1.02 Million |
| Income Tax Expense | 8.75 Million | 2.87 Million | -126.44 Thousand | 161.87 Thousand | 269.21 Thousand | 137.55 Thousand |
| Earnings before Tax | 264.27 Million | 197.22 Million | 159.88 Million | 151.94 Million | 169.53 Million | 137.47 Million |
| Net Income | 255.52 Million | 194.34 Million | 160.01 Million | 151.77 Million | 169.26 Million | 137.33 Million |
| Earnings Per Share Basic | 0.71 | 0.54 | 0.43 | 0.41 | 0.47 | 0.38 |
| Earnings Per Share Diluted | 0.71 | 0.54 | 0.43 | 0.41 | 0.47 | 0.38 |
| Weighted Average Shares Outstanding | 359.88 Million | 357.7 Million | 363.3 Million | 358 Million | 358 Million | 358 Million |
| Weighted Average Shares Outstanding (Diluted) | 359.88 Million | 359.9 Million | 372.12 Million | 358 Million | 358 Million | 358 Million |
| Gross Margin | 0.33 | 0.20 | 0.21 | 0.24 | 0.32 | 0.27 |
| EBIT Margin | 0.29 | 0.21 | 0.16 | 0.19 | 0.24 | 0.17 |
| Profit Margin | 0.29 | 0.18 | 0.18 | 0.18 | 0.20 | 0.13 |
| EBITDA | 254.77 Million | 230.63 Million | 197.58 Million | 156.99 Million | 205.32 Million | 161.27 Million |
| Earnings Before Tax Margin | 0.30 | 0.19 | 0.12 | 0.14 | 0.20 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 361.81 Million | 270.36 Million | 207.45 Million | 876.1 Million | 171 Million | 274.07 Million |
| Cost of Revenue | 257.38 Million | 201.46 Million | 140.91 Million | 587.06 Million | 107.03 Million | 176.98 Million |
| Gross Profit | 104.43 Million | 68.89 Million | 66.53 Million | 289.04 Million | 63.97 Million | 97.09 Million |
| Operating Expenses | 23.76 Million | 18.94 Million | 28.45 Million | 74.01 Million | 17.35 Million | 13.81 Million |
| Selling, General and Administrative Expenses | 22.3 Million | 8.99 Million | -21.15 Million | - | 23.63 Million | 5.95 Million |
| Research and Development Expenses | 1.56 Million | 1.53 Million | 8.71 Million | - | 5.71 Million | 1.53 Million |
| Other Expenses | -108.25 Thousand | 5 Million | 33.24 Thousand | -208.54 | -33.46 Thousand | - |
| Cost and Expenses | 281.14 Million | 220.4 Million | 169.36 Million | 661.08 Million | 124.38 Million | 190.8 Million |
| Operating Income | 80.66 Million | 56.63 Million | 42.57 Million | 264.32 Million | 53.46 Million | 86.17 Million |
| Interest Expense | - | - | 69.5 Thousand | 1.22 Million | 245.34 Thousand | - |
| Income Tax Expense | 184.83 Thousand | 8.33 Million | 1.33 Million | 8.75 Million | 2.7 Million | 256.79 Thousand |
| Earnings before Tax | 80.66 Million | 53.35 Million | 42.56 Million | 264.27 Million | 53.43 Million | 101.91 Million |
| Net Income | 80.47 Million | 53.35 Million | 41.22 Million | 255.52 Million | 50.72 Million | 101.65 Million |
| Earnings Per Share Basic | 0.23 | 0.15 | 0.11 | - | 0.14 | 0.29 |
| Earnings Per Share Diluted | 0.23 | 0.15 | 0.11 | - | 0.14 | 0.29 |
| Weighted Average Shares Outstanding | 348.67 Million | 355.71 Million | 366.29 Million | 359.88 Million | 357.7 Million | 346.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 348.67 Million | 355.71 Million | 366.28 Million | 359.88 Million | 362.09 Million | 346.97 Million |
| Gross Margin | 0.29 | 0.25 | 0.32 | 0.33 | 0.37 | 0.35 |
| EBIT Margin | 0.24 | 0.24 | -0.06 | - | 0.56 | 0.34 |
| Profit Margin | 0.22 | 0.20 | 0.20 | 0.29 | 0.30 | 0.37 |
| EBITDA | 85.61 Million | 65.01 Million | -12.92 Million | - | 96.36 Million | 94.3 Million |
| Earnings Before Tax Margin | 0.22 | 0.21 | 0.21 | 0.30 | 0.31 | 0.31 |
SSHT
KUANTUM
0175
HYPPF
HENKY
1666