605198.SS SHH
Yantai North Andre Juice Co.,Ltd.
1W: -8.4%
1M: -4.4%
3M: -1.7%
YTD: +56.4%
1Y: +33.7%
3Y: +193.2%
5Y: +161.1%
¥64.75 ($9.65)
-0.93 (-1.42%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.7B
+18.0% ▲
5Y CAGR: +14.7%
Gross Profit
$394M
+13.7% ▲
5Y CAGR: +15.4%
Operating Income
$316M
+21.0% ▲
5Y CAGR: +15.6%
Net Income
$330M
+26.7% ▲
5Y CAGR: +16.8%
EPS (Diluted)
$0.99
+32.0% ▲
5Y CAGR: +19.1%
EBITDA
$316M
+5.4% ▲
5Y CAGR: +15.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $872M | $1.1B | $876M | $1.4B | $1.7B |
| YoY Growth | +3.5% | +22.2% | -17.8% | +61.9% | +18.0% |
| Cost of Revenue | $692M | $855M | $590M | $1.1B | $1.3B |
| Gross Profit | $179M | $210M | $286M | $347M | $394M |
| Gross Margin | 20.6% | 19.7% | 32.6% | 24.5% | 23.6% |
| R&D Expenses | $12M | $18M | $17M | $19M | $0 |
| SG&A Expenses | $49M | $42M | $46M | $50M | $46M |
| Operating Expenses | $19M | $13M | $22M | $86M | $78M |
| Operating Income | $160M | $197M | $264M | $261M | $316M |
| Operating Margin | 18.4% | 18.5% | 30.2% | 18.4% | 18.9% |
| Interest Expense | $3M | $3M | $1M | $296K | $349K |
| Income Before Tax | $160M | $197M | $264M | $261M | $330M |
| Tax Expense | -$126K | $3M | $9M | $490K | $89K |
| Net Income | $160M | $194M | $256M | $261M | $330M |
| Net Margin | 18.4% | 18.2% | 29.2% | 18.4% | 19.7% |
| EPS (Diluted) | $0.44 | $0.54 | $0.71 | $0.81 | $0.99 |
| EBITDA | $148M | $159M | $255M | $285M | $316M |
| Shares Outstanding | 363M | 358M | 360M | 321M | 334M |