HKSE - Delayed Quote HKD

Yantai North Andre Juice Co.,Ltd. (2218.HK)

21.700
+2.600
+(13.61%)
As of 11:59:51 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,417,986.998
1,417,986.998
876,104.954
1,065,429.309
871,587.320
Cost of Revenue
1,066,452.818
1,066,452.818
587,063.933
852,294.128
691,914.569
Gross Profit
351,534.180
351,534.180
289,041.021
213,135.181
179,672.752
Operating Expense
82,397.941
82,397.941
74,018.134
67,962.208
71,597.373
Operating Income
269,136.239
269,136.239
215,022.887
145,172.973
108,075.379
Net Non Operating Interest Income Expense
4,317.177
4,317.177
8,160.029
3,580.661
1,479.879
Pretax Income
261,192.968
261,192.968
264,278.413
197,221.883
159,888.542
Tax Provision
489.771
489.771
8,758.339
2,873.054
-126.443
Net Income Common Stockholders
260,703.197
260,703.197
255,520.074
194,348.829
160,014.985
Diluted NI Available to Com Stockholders
260,703.197
260,703.197
255,520.074
194,348.829
160,014.985
Basic EPS
0.75
0.75
0.71
0.54
0.43
Diluted EPS
0.75
0.75
0.71
0.54
0.43
Basic Average Shares
347,604.263
347,604.263
359,887.428
359,905.239
372,127.872
Diluted Average Shares
347,604.263
347,604.263
359,887.428
359,905.239
372,127.872
Total Operating Income as Reported
261,319.354
261,319.354
264,321.152
197,247.058
160,347.300
Total Expenses
1,148,850.759
1,148,850.759
661,082.067
920,256.336
763,511.942
Net Income from Continuing & Discontinued Operation
260,703.197
260,703.197
255,520.074
194,348.829
160,014.985
Normalized Income
282,977.579
282,977.579
220,969.439
191,024.516
150,284.853
Interest Income
4,612.850
4,612.850
9,559.874
6,652.922
4,182.091
Interest Expense
37.033
37.033
1,229.797
1,354.041
534.325
Net Interest Income
4,317.177
4,317.177
8,160.029
3,580.661
1,479.879
EBIT
261,230.001
261,230.001
265,508.210
198,575.924
160,422.867
EBITDA
299,586.898
299,586.898
299,037.637
230,630.001
197,588.529
Reconciled Cost of Revenue
1,066,452.818
1,066,452.818
587,063.933
852,294.128
691,914.569
Reconciled Depreciation
38,356.897
38,356.897
33,529.427
32,054.077
37,165.663
Net Income from Continuing Operation Net Minority Interest
260,703.197
260,703.197
255,520.074
194,348.829
160,014.985
Total Unusual Items Excluding Goodwill
-22,316.228
-22,316.228
35,734.911
3,373.457
12,973.509
Total Unusual Items
-22,316.228
-22,316.228
35,734.911
3,373.457
12,973.509
Normalized EBITDA
321,903.126
321,903.126
263,302.726
227,256.544
184,615.021
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41.846
-41.846
1,184.276
49.143
3,243.377
12/31/2021 - 12/15/2003

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