See more : 3R Games S.A. (3RG.WA) Income Statement Analysis – Financial Results
Complete financial analysis of Yantai North Andre Juice Co.,Ltd. (YNAJF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yantai North Andre Juice Co.,Ltd., a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
- YHN Acquisition I Limited Unit (YHNAU) Income Statement Analysis – Financial Results
- Jeil Pharma Holdings Inc (002620.KS) Income Statement Analysis – Financial Results
- Dongfang Electric Corporation Limited (600875.SS) Income Statement Analysis – Financial Results
- Olympic Group Corporation (8289.T) Income Statement Analysis – Financial Results
- IQE plc (IQEPY) Income Statement Analysis – Financial Results
Yantai North Andre Juice Co.,Ltd. (YNAJF)
About Yantai North Andre Juice Co.,Ltd.
Yantai North Andre Juice Co., Ltd. manufactures and sells various fruit and vegetable juices, fruit pulp, essence, pomace, biological feed, and related products in China. It also manufactures fruit and vegetable beverages, apple juice concentrate, pear juice concentrate, peach puree and juice, haw juice concentrate, sweet potato juice concentrate, strawberry puree and juice concentrate, apple fructose, pear fructose, drinking water, cloudy apple juice, and other products. In addition, the company manufactures iron drums for juice outer packaging; purchases agricultural and sideline products; imports and exports goods and technology; and manufactures and sells of lemon and orange juice, lemon oil and essence, and orange oil and essence. Further, it is involved in the biological comprehensive utilization of apple essence, pomace, vegetables, and other products; import and export of juice and pulp; and provision of goods storage services. The company also exports its products to rest of Asia, Europe, North America, Africa, Oceania, and South America. The company was founded in 1996 and is headquartered in Yantai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 876.10M | 1.07B | 871.59M | 842.02M | 838.13M | 1.07B | 901.04M | 875.20M | 817.97M | 844.47M | 893.45M | 1.23B | 1.38B | 1.10B | 597.25M | 1.31B | 1.66B | 786.44M | 660.42M | 563.73M | 363.86M | 233.23M |
| Cost of Revenue | 587.06M | 852.29M | 691.91M | 641.00M | 573.84M | 776.59M | 609.78M | 631.19M | 628.62M | 644.88M | 713.40M | 972.63M | 1.07B | 948.21M | 508.24M | 1.07B | 1.24B | 621.79M | 448.77M | 350.40M | 201.22M | 151.15M |
| Gross Profit | 289.04M | 213.14M | 179.67M | 201.02M | 264.28M | 290.99M | 291.26M | 244.00M | 189.35M | 199.59M | 180.04M | 252.89M | 302.00M | 150.49M | 89.02M | 242.91M | 427.40M | 164.64M | 211.66M | 213.34M | 162.64M | 82.08M |
| Gross Profit Ratio | 32.99% | 20.00% | 20.61% | 23.87% | 31.53% | 27.26% | 32.32% | 27.88% | 23.15% | 23.64% | 20.15% | 20.64% | 21.95% | 13.70% | 14.90% | 18.55% | 25.70% | 20.94% | 32.05% | 37.84% | 44.70% | 35.19% |
| Research & Development | 17.22M | 17.94M | 12.43M | 7.91M | 2.42M | 2.15M | 1.63M | 1.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.38M | 4.16M | 12.17M | 19.24M | 17.90M | 32.56M | 23.49M | 21.54M | 18.12M | 22.09M | 33.50M | 21.36M | 58.15M | 29.30M | 44.16M | 46.02M | 145.69M | 35.10M | 31.43M | 21.06M | 16.21M | 8.63M |
| Selling & Marketing | 1.24M | 2.40M | 1.63M | 2.81M | 43.22M | 89.69M | 68.37M | 71.37M | 48.41M | 48.47M | 54.24M | 63.05M | 80.65M | 76.61M | 44.48M | 67.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 8.62M | 6.56M | 13.80M | 22.05M | 61.12M | 122.25M | 91.86M | 92.91M | 66.53M | 70.55M | 87.74M | 84.41M | 138.80M | 105.91M | 88.64M | 113.30M | 145.69M | 35.10M | 31.43M | 21.06M | 16.21M | 8.63M |
| Other Expenses | -1.11M | 43.46M | 45.36M | 44.21M | 44.63M | -79.53K | 328.37K | 1.62M | -76.54K | -112.75K | 513.04K | 161.26K | -6.32M | -36.41M | -67.42M | -14.36M | -10.86M | 70.88M | 66.24M | 73.79M | 57.43M | 11.11M |
| Operating Expenses | 24.72M | 67.96M | 71.60M | 74.16M | 108.17M | 166.41M | 138.89M | 118.35M | 100.46M | 103.69M | 110.11M | 120.54M | 132.48M | 69.50M | 21.22M | 98.95M | 134.83M | 105.98M | 97.67M | 94.86M | 73.64M | 19.74M |
| Cost & Expenses | 611.78M | 920.26M | 763.51M | 715.16M | 682.01M | 943.01M | 748.67M | 749.55M | 729.08M | 748.56M | 823.51M | 1.09B | 1.21B | 1.02B | 529.46M | 1.17B | 1.37B | 727.77M | 546.44M | 445.26M | 274.85M | 170.89M |
| Interest Income | 9.56M | 6.65M | 4.18M | 6.25M | 4.53M | 162.73K | 425.06K | 1.27M | 237.18K | 822.50K | 1.90M | 259.42K | 1.07M | 0.00 | 1.99M | 2.03M | 2.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.23M | 1.35M | 534.32K | 37.03K | 43.12K | 1.03M | 7.17M | 14.45M | 28.82M | 38.96M | 28.88M | 29.21M | 35.83M | 38.38M | 43.62M | 43.26M | 26.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 33.53M | 32.05M | 37.17M | 42.10M | 43.77M | 43.54M | 44.43M | 48.93M | 43.94M | 39.47M | 37.97M | 42.92M | 40.40M | 42.24M | 86.08M | 80.27M | 68.78M | 59.51M | 50.42M | 41.07M | 0.00 | 0.00 |
| EBITDA | 299.04M | 232.35M | 199.76M | 194.41M | 212.26M | 179.57M | 138.33M | 187.61M | 145.87M | 135.46M | 189.70M | 175.47M | 278.89M | 135.15M | 167.29M | 313.23M | 402.43M | 118.17M | 164.40M | 159.55M | 89.00M | 62.34M |
| EBITDA Ratio | 34.13% | 21.33% | 15.91% | 18.64% | 24.50% | 17.16% | 20.35% | 21.50% | 17.43% | 16.33% | 12.66% | 14.82% | 21.02% | 12.42% | 30.79% | 23.33% | 21.73% | 15.03% | 24.89% | 28.30% | 24.46% | 26.73% |
| Operating Income | 264.32M | 197.25M | 101.52M | 114.89M | 169.54M | 140.98M | 95.87M | 104.10M | 67.32M | 54.93M | 118.20M | 107.19M | 169.52M | 81.00M | 67.79M | 143.96M | 292.57M | 58.66M | 113.99M | 118.48M | 89.00M | 62.34M |
| Operating Income Ratio | 30.17% | 18.51% | 11.65% | 13.64% | 20.23% | 13.21% | 10.64% | 11.89% | 8.23% | 6.50% | 13.23% | 8.75% | 12.32% | 7.37% | 11.35% | 10.99% | 17.59% | 7.46% | 17.26% | 21.02% | 24.46% | 26.73% |
| Total Other Income/Expenses | -42.74K | -25.18K | 58.36M | 37.05M | 0.00 | -3.50M | -51.29M | 18.99M | 6.48M | -32.61M | 60.63M | -15.87M | -5.88M | -25.16M | -13.59M | 33.89M | -25.96M | 35.15M | -31.18M | -21.45M | -12.24M | -6.45M |
| Income Before Tax | 264.28M | 197.22M | 159.89M | 151.94M | 169.54M | 137.47M | 96.10M | 123.09M | 73.80M | 57.55M | 128.05M | 112.84M | 212.92M | 55.84M | 54.20M | 181.89M | 266.60M | 78.82M | 82.81M | 97.03M | 76.76M | 55.89M |
| Income Before Tax Ratio | 30.17% | 18.51% | 18.34% | 18.04% | 20.23% | 12.88% | 10.67% | 14.06% | 9.02% | 6.82% | 14.33% | 9.21% | 15.48% | 5.08% | 9.08% | 13.89% | 16.03% | 10.02% | 12.54% | 17.21% | 21.10% | 23.96% |
| Income Tax Expense | 8.76M | 2.87M | -126.44K | 161.87K | 269.22K | 137.55K | 135.64K | 1.40M | 613.97K | -848.22K | 525.17K | 1.93M | 4.83M | 6.67M | -7.69M | 25.45M | 31.45M | 8.59M | 6.13M | 5.36M | 2.59M | 6.50M |
| Net Income | 255.52M | 194.35M | 160.01M | 151.78M | 169.27M | 137.34M | 95.97M | 121.69M | 73.18M | 58.40M | 127.53M | 110.91M | 207.17M | 49.22M | 64.38M | 156.11M | 235.15M | 70.23M | 76.68M | 91.59M | 74.46M | 50.03M |
| Net Income Ratio | 29.17% | 18.24% | 18.36% | 18.03% | 20.20% | 12.86% | 10.65% | 13.90% | 8.95% | 6.92% | 14.27% | 9.05% | 15.06% | 4.48% | 10.78% | 11.92% | 14.14% | 8.93% | 11.61% | 16.25% | 20.46% | 21.45% |
| EPS | 0.71 | 0.54 | 0.44 | 0.41 | 0.47 | 0.38 | 0.26 | 0.33 | 0.19 | 0.15 | 0.31 | 0.27 | 4.86 | 0.12 | 0.15 | 0.37 | 0.57 | 0.39 | 0.45 | 0.60 | 0.50 | 0.40 |
| EPS Diluted | 0.71 | 0.54 | 0.44 | 0.41 | 0.47 | 0.38 | 0.26 | 0.33 | 0.19 | 0.15 | 0.31 | 0.27 | 4.86 | 0.12 | 0.15 | 0.37 | 0.57 | 0.39 | 0.45 | 0.60 | 0.50 | 0.40 |
| Weighted Avg Shares Out | 359.89M | 357.70M | 363.30M | 367.30M | 358.00M | 358.00M | 362.38M | 374.26M | 386.05M | 401.12M | 408.99M | 414.62M | 42.66M | 426.55M | 426.55M | 426.55M | 412.14M | 180.89M | 168.73M | 152.65M | 148.91M | 125.08M |
| Weighted Avg Shares Out (Dil) | 359.89M | 357.70M | 363.30M | 367.30M | 358.00M | 358.00M | 362.38M | 374.26M | 386.05M | 401.12M | 408.99M | 414.62M | 42.66M | 426.55M | 426.55M | 426.55M | 412.14M | 180.89M | 168.73M | 152.65M | 148.91M | 125.08M |
Source: https://incomestatements.info
Category: Stock Reports