HKEX:2218 - Yantai North Andre Juice Co Ltd

Yantai North Andre Juice Co Lt
Sector: Consumer Staples, Industry: Soft Drinks

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2009 Q2	2010 Q2	2011 Q2	2011 Q4	2012 Q2	2012 Q4	2013 Q2	2013 Q4	2014 Q2	2014 Q4	2015 Q2	2015 Q4	2016 Q2	2016 Q4	2017 Q2	2017 Q4	2018 Q2	2018 Q4	2019 Q2	2019 Q4	2020 Q2	2020 Q4	2021 Q2	2021 Q4	2022 Q2	2022 Q3	2022 Q4	2023 Q2	2023 Q3	2023 Q4	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	453.22M 8.5%	568.62M 25.5%	241.9M -57.5%	254.91M 5.4%	497.64M 95.2%	171.01M -65.6%	207.45M 21.3%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	352.11M 3.8%	423.29M 20.2%	184.49M -56.4%	244.51M 32.5%	339.12M 38.7%	107.03M -68.4%	140.91M 31.7%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	101.1M 28.8%	145.32M 43.7%	57.41M -60.5%	10.4M -81.9%	158.52M 1423.9%	63.98M -59.6%	66.54M 4.0%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	402.95M 11.9%	452.25M 12.2%	204.26M -54.8%	263.75M 29.1%	367.34M 39.3%	124.39M -66.1%	169.36M 36.2%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	50.84M 145.3%	28.96M -43.0%	19.76M -31.7%	19.24M -2.6%	28.21M 46.6%	17.36M -38.5%	28.45M 63.9%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	50.26M -13.0%	116.37M 131.5%	37.65M -67.6%	-8.84M -	130.31M -	46.62M -64.2%	38.09M -18.3%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	108.18M 108.9%	130.92M 21.0%	-	63.42M -	163.57M 157.9%	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	108.18M 108.9%	130.92M 21.0%	50.46M -61.5%	12.97M -74.3%	163.57M 1161.4%	50.73M -69.0%	41.23M -18.7%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.29 107.4%	0.36 24.1%	0.144 -60.0%	0.036 -75.0%	0.46 1177.8%	0.139 -69.8%	0.111 -20.1%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.29 107.4%	0.36 24.1%	0.144 -60.0%	0.036 -75.0%	0.46 1177.8%	0.139 -69.8%	0.111 -20.1%