Yantai North Andre Juice Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 43.27% vs 27.80% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 42.81% vs -23.44% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "553.30",
          "val2": "386.20",
          "chgp": "43.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "129.00",
          "val2": "92.50",
          "chgp": "39.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1.70",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "124.10",
          "val2": "86.90",
          "chgp": "42.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "212.10%",
          "val2": "214.20%",
          "chgp": "-0.21%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 59.44% vs -21.80% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.14% vs 24.91% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,524.90",
          "val2": "956.40",
          "chgp": "59.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "309.40",
          "val2": "287.50",
          "chgp": "7.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "1.50",
          "chgp": "-80.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.90",
          "val2": "-46.40",
          "chgp": "76.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "282.70",
          "val2": "282.30",
          "chgp": "0.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "175.60%",
          "val2": "261.90%",
          "chgp": "-8.63%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

553.30

386.20

43.27%

Operating Profit (PBDIT) excl Other Income

129.00

92.50

39.46%

Interest

0.00

0.00

Exceptional Items

0.00

-1.70

100.00%

Consolidate Net Profit

124.10

86.90

42.81%

Operating Profit Margin (Excl OI)

212.10%

214.20%

-0.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 43.27% vs 27.80% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 42.81% vs -23.44% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,524.90

956.40

59.44%

Operating Profit (PBDIT) excl Other Income

309.40

287.50

7.62%

Interest

0.30

1.50

-80.00%

Exceptional Items

-10.90

-46.40

76.51%

Consolidate Net Profit

282.70

282.30

0.14%

Operating Profit Margin (Excl OI)

175.60%

261.90%

-8.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 59.44% vs -21.80% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 0.14% vs 24.91% in Dec 2023

All Annual Results