Yantai North Andre Juice Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -18.99% vs 56.27% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -10.87% vs 58.62% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "372.30",
          "val2": "459.60",
          "chgp": "-18.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "87.30",
          "val2": "99.50",
          "chgp": "-12.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "82.00",
          "val2": "92.00",
          "chgp": "-10.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "234.50%",
          "val2": "191.30%",
          "chgp": "4.32%",
          "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) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

372.30

459.60

-18.99%

Operating Profit (PBDIT) excl Other Income

87.30

99.50

-12.26%

Interest

0.00

0.00

Exceptional Items

2.00

0.00

Consolidate Net Profit

82.00

92.00

-10.87%

Operating Profit Margin (Excl OI)

234.50%

191.30%

4.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -18.99% vs 56.27% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -10.87% vs 58.62% in Mar 2025

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