Yantai North Andre Juice Co.,Ltd.
YNAJF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $52 | $518 | $430 | $393 |
| % Growth | -89.9% | 20.6% | 9.3% | – |
| Cost of Goods Sold | $39 | $387 | $334 | $308 |
| Gross Profit | $13 | $131 | $96 | $85 |
| % Margin | 25.5% | 25.3% | 22.2% | 21.7% |
| R&D Expenses | $1 | $2 | $2 | $12 |
| G&A Expenses | $0 | $10 | $11 | $16 |
| SG&A Expenses | $1 | $15 | $9 | $22 |
| Sales & Mktg Exp. | $0 | $2 | $1 | $3 |
| Other Operating Expenses | $0 | -$1 | -$1 | -$12 |
| Operating Expenses | $2 | $16 | $10 | $22 |
| Operating Income | $11 | $115 | $86 | $63 |
| % Margin | 21.2% | 22.2% | 20% | 16.1% |
| Other Income/Exp. Net | $1 | -$0 | -$0 | -$0 |
| Pre-Tax Income | $12 | $115 | $86 | $63 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $12 | $115 | $86 | $63 |
| % Margin | 22.2% | 22.2% | 20% | 16% |
| EPS | 0.035 | 0.33 | 0.25 | 0.18 |
| % Growth | -89.5% | 32% | 38.9% | – |
| EPS Diluted | 0.035 | 0.33 | 0.25 | 0.18 |
| Weighted Avg Shares Out | 336 | 349 | 344 | 349 |
| Weighted Avg Shares Out Dil | 336 | 349 | 344 | 349 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4 | $2 | -$7 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $11 | $10 | $10 |
| EBITDA | $12 | $120 | $92 | $58 |
| % Margin | 22.2% | 23.1% | 21.4% | 14.7% |