Yantai North Andre Juice Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -4.68% vs 131.53% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 29.60% vs 27.01% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "407.40",
          "val2": "427.40",
          "chgp": "-4.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "86.10",
          "val2": "81.80",
          "chgp": "5.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "90.20",
          "val2": "69.60",
          "chgp": "29.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "211.40%",
          "val2": "165.60%",
          "chgp": "4.58%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 58.92% vs -21.10% 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": "1,533.60",
          "val2": "965.00",
          "chgp": "58.92%",
          "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": "174.60%",
          "val2": "259.60%",
          "chgp": "-8.50%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

407.40

427.40

-4.68%

Operating Profit (PBDIT) excl Other Income

86.10

81.80

5.26%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

90.20

69.60

29.60%

Operating Profit Margin (Excl OI)

211.40%

165.60%

4.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -4.68% vs 131.53% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 29.60% vs 27.01% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,533.60

965.00

58.92%

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)

174.60%

259.60%

-8.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 58.92% vs -21.10% 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