Financials in USD. Standardized financial statements.
A compact view of how Yantai North Andre Juice Co.,Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.63B | $1.42B | $876.10M | $1.07B | $871.59M | $842.02M | $838.13M | $1.07B | $901.04M | $875.20M |
| Revenue Growth? | +15.0% | +61.9% | -17.8% | +22.2% | +3.5% | +0.5% | -21.5% | +18.5% | +3.0% | 0.0% |
| Cost of Revenue? | $1.25B | $1.07B | $587.06M | $852.29M | $691.91M | $641.00M | $573.84M | $776.59M | $609.78M | $631.19M |
| Gross Profit? | $384.17M | $351.53M | $289.04M | $213.14M | $179.67M | $201.02M | $264.28M | $290.99M | $291.26M | $244.00M |
| Gross Margin? | +23.6% | +24.8% | +33.0% | +20.0% | +20.6% | +23.9% | +31.5% | +27.3% | +32.3% | +27.9% |
| Operating Expenses? | $76.23M | $90.21M | $24.72M | $15.89M | $19.33M | $38.94M | $108.17M | $166.41M | $138.89M | $118.35M |
| Operating Income? | $307.94M | $261.32M | $264.32M | $197.25M | $160.35M | $153.34M | $169.54M | $140.98M | $95.87M | $104.10M |
| EBITDA? | $349.97M | $299.59M | $299.04M | $230.63M | $148.25M | $194.41M | $212.26M | $179.57M | $138.33M | $187.61M |
| Income Before Tax | $321.91M | $261.19M | $264.28M | $197.22M | $159.89M | $151.94M | $169.54M | $137.47M | $96.10M | $123.09M |
| Income Tax Expense | $86,589 | $489,770 | $8.76M | $2.87M | -$126,442 | $161,871 | $269,215 | $137,554 | $135,643 | $1.40M |
| Net Income? | $321.82M | $260.70M | $255.52M | $194.35M | $160.01M | $151.78M | $169.27M | $137.34M | $95.97M | $121.69M |
| EPS? | $0.98 | $0.75 | $0.71 | $0.54 | $0.44 | $0.41 | $0.47 | $0.38 | $0.26 | $0.33 |
| Diluted EPS? | $0.98 | $0.75 | $0.71 | $0.54 | $0.44 | $0.41 | $0.47 | $0.38 | $0.26 | $0.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality