Yantai North Andre Juice 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 -8.07% vs 89.61% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -24.71% vs 52.47% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "390.80",
          "val2": "425.10",
          "chgp": "-8.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "62.50",
          "val2": "63.60",
          "chgp": "-1.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.90",
          "val2": "1.00",
          "chgp": "-10.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "51.20",
          "val2": "68.00",
          "chgp": "-24.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "129.90%",
          "val2": "123.90%",
          "chgp": "0.60%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 18.35% vs 58.92% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 26.74% vs 0.14% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,815.00",
          "val2": "1,533.60",
          "chgp": "18.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "389.60",
          "val2": "309.40",
          "chgp": "25.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.30",
          "chgp": "33.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "-10.90",
          "chgp": "107.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "358.30",
          "val2": "282.70",
          "chgp": "26.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "188.90%",
          "val2": "174.60%",
          "chgp": "1.43%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

390.80

425.10

-8.07%

Operating Profit (PBDIT) excl Other Income

62.50

63.60

-1.73%

Interest

0.00

0.00

Exceptional Items

0.90

1.00

-10.00%

Consolidate Net Profit

51.20

68.00

-24.71%

Operating Profit Margin (Excl OI)

129.90%

123.90%

0.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -8.07% vs 89.61% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -24.71% vs 52.47% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,815.00

1,533.60

18.35%

Operating Profit (PBDIT) excl Other Income

389.60

309.40

25.92%

Interest

0.40

0.30

33.33%

Exceptional Items

0.80

-10.90

107.34%

Consolidate Net Profit

358.30

282.70

26.74%

Operating Profit Margin (Excl OI)

188.90%

174.60%

1.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 18.35% vs 58.92% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 26.74% vs 0.14% in Dec 2024

All Annual Results