Y
Yantai North Andre Juice Co Ltd
SSE:605198
Yantai North Andre Juice Co Ltd
SSE:605198
Price:
36.94
CNY
0.93%
Market Closed
Market Cap:
12.6B
CNY
Income Statement
Earnings Waterfall
Yantai North Andre Juice Co Ltd
Yantai North Andre Juice Co Ltd
|
Revenue
|
1.2B
CNY
|
|
Cost of Revenue
|
-913.8m
CNY
|
|
Gross Profit
|
318.6m
CNY
|
|
Operating Expenses
|
-77.1m
CNY
|
|
Operating Income
|
241.5m
CNY
|
|
Other Expenses
|
-2.4m
CNY
|
|
Net Income
|
239.1m
CNY
|
Income Statement
Yantai North Andre Juice Co Ltd
Yantai North Andre Juice Co Ltd
Currency: CNY
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
872
N/A
|
987
+13%
|
1 022
+4%
|
1 064
+4%
|
1 065
+0%
|
1 023
-4%
|
994
-3%
|
924
-7%
|
876
-5%
|
923
+5%
|
1 011
+10%
|
1 232
+22%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(692)
|
(785)
|
(789)
|
(818)
|
(851)
|
(824)
|
(782)
|
(703)
|
(587)
|
(635)
|
(715)
|
(914)
|
|
| Gross Profit |
179
N/A
|
202
+13%
|
232
+15%
|
247
+6%
|
214
-13%
|
199
-7%
|
213
+7%
|
221
+4%
|
289
+31%
|
288
0%
|
295
+3%
|
319
+8%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(64)
|
(64)
|
(78)
|
(81)
|
(79)
|
(76)
|
(55)
|
(49)
|
(60)
|
(47)
|
(67)
|
(77)
|
|
| Selling, General & Administrative |
(43)
|
(53)
|
(56)
|
(57)
|
(62)
|
(58)
|
(48)
|
(41)
|
(38)
|
(32)
|
(50)
|
(62)
|
|
| Research & Development |
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(17)
|
(18)
|
(18)
|
(15)
|
|
| Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
1
|
(8)
|
(9)
|
7
|
(0)
|
12
|
11
|
3
|
3
|
1
|
1
|
|
| Operating Income |
115
N/A
|
138
+20%
|
155
+12%
|
166
+7%
|
134
-19%
|
123
-9%
|
158
+29%
|
172
+9%
|
229
+33%
|
241
+5%
|
228
-5%
|
241
+6%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
50
|
42
|
85
|
78
|
72
|
108
|
76
|
65
|
34
|
10
|
2
|
(1)
|
|
| Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
160
N/A
|
180
+13%
|
239
+33%
|
244
+2%
|
197
-19%
|
231
+17%
|
235
+1%
|
238
+1%
|
264
+11%
|
251
-5%
|
230
-8%
|
241
+5%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(7)
|
(8)
|
(10)
|
(9)
|
0
|
(4)
|
(2)
|
|
| Income from Continuing Operations |
160
|
180
|
239
|
244
|
194
|
224
|
227
|
227
|
256
|
247
|
226
|
239
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
160
N/A
|
180
+13%
|
239
+33%
|
244
+2%
|
194
-20%
|
224
+15%
|
227
+1%
|
227
+0%
|
256
+12%
|
247
-3%
|
226
-9%
|
239
+6%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.5
+16%
|
0.65
+30%
|
0.69
+6%
|
0.54
-22%
|
0.62
+15%
|
0.64
+3%
|
0.64
N/A
|
0.71
+11%
|
0.69
-3%
|
0.63
-9%
|
0.68
+8%
|
|
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