Yantai North Andre Juice Co.,Ltd.
YNAJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,418 | $876 | $1,065 | $872 |
| % Growth | 61.9% | -17.8% | 22.2% | – |
| Cost of Goods Sold | $1,066 | $587 | $852 | $692 |
| Gross Profit | $352 | $289 | $213 | $180 |
| % Margin | 24.8% | 33% | 20% | 20.6% |
| R&D Expenses | $19 | $17 | $18 | $12 |
| G&A Expenses | $10 | $7 | $4 | $12 |
| SG&A Expenses | $14 | $8 | $7 | $14 |
| Sales & Mktg Exp. | $4 | $1 | $2 | $2 |
| Other Operating Expenses | $58 | -$1 | -$9 | -$7 |
| Operating Expenses | $90 | $25 | $16 | $19 |
| Operating Income | $261 | $264 | $197 | $160 |
| % Margin | 18.4% | 30.2% | 18.5% | 18.4% |
| Other Income/Exp. Net | -$0 | -$0 | -$0 | -$0 |
| Pre-Tax Income | $261 | $264 | $197 | $160 |
| Tax Expense | $0 | $9 | $3 | -$0 |
| Net Income | $261 | $256 | $194 | $160 |
| % Margin | 18.4% | 29.2% | 18.2% | 18.4% |
| EPS | 0.75 | 0.71 | 0.54 | 0.44 |
| % Growth | 5.6% | 31.5% | 22.7% | – |
| EPS Diluted | 0.75 | 0.71 | 0.54 | 0.44 |
| Weighted Avg Shares Out | 348 | 360 | 358 | 363 |
| Weighted Avg Shares Out Dil | 348 | 360 | 358 | 363 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $10 | $7 | $4 |
| Interest Expense | $0 | $1 | $1 | $1 |
| Depreciation & Amortization | $38 | $34 | $32 | $37 |
| EBITDA | $300 | $299 | $231 | $148 |
| % Margin | 21.1% | 34.1% | 21.6% | 17% |