2218
CN:COM:ANDRE
烟台北方安德利果汁股份有限公司
- Stock
Last Close
7.94
25/11 08:08
Market Cap
2.38B
Beta: -
Volume Today
318K
Avg: -
Preview
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Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 150.98M - | 267.39M 77.11% | 199.33M 25.45% | 253.88M 27.37% | 266.31M 4.90% | 302.31M 13.52% | 223.57M - | 274.08M 22.59% | 207.45M - | 270.36M 30.33% | 361.81M 33.82% | ||||
cost of revenue | 125.07M - | 214.74M 71.69% | 156.94M 26.91% | 195.40M 24.51% | 204.84M 4.83% | 218.34M 6.59% | 162.06M - | 176.99M 9.21% | 140.91M - | 201.47M 42.98% | 257.38M 27.75% | ||||
gross profit | 25.91M - | 52.66M 103.23% | 42.39M 19.50% | 58.48M 37.95% | 61.47M 5.12% | 83.97M 36.60% | 61.50M - | 97.09M 57.86% | 66.54M - | 68.90M 3.54% | 104.43M 51.58% | ||||
selling and marketing expenses | 874.13K - | 519.65K 40.55% | 910.84K 75.28% | 761.64K 16.38% | 907.63K 19.17% | 1.12M 23.81% | 792.84K - | 786.47K 0.80% | 712.40K - | 989.00K 38.83% | |||||
general and administrative expenses | 5.64M - | 8.57M 51.96% | 9.03M 5.41% | 23.17M 156.55% | 8.16M 64.77% | 9.79M 19.94% | 10.65M - | 8.41M 21.06% | 8.28M - | 7.88M 4.89% | |||||
selling general and administrative expenses | 1.44M - | 10.75M 647.40% | 9.95M 7.46% | 22.91M 130.34% | 9.07M 60.40% | 14.13M 55.78% | 11.44M - | 5.95M 47.98% | 8.99M - | 22.30M 147.96% | |||||
research and development expenses | 671.54K - | 815.07K 21.37% | 3.65M 347.65% | 7.30M 99.95% | 880.64K 87.93% | 1.24M 41.04% | 1.25M - | 1.54M 23.39% | 8.71M - | 1.54M 82.33% | 1.57M 1.99% | ||||
other expenses | -2.17K - | 239.20K 11,100.95% | -33.46K - | 33.24K 199.35% | -108.25K - | ||||||||||
cost and expenses | 141.83M - | 236.76M 66.94% | 159.37M 32.69% | 227.04M 42.46% | 250.26M 10.23% | 224.09M 10.46% | 182.04M - | 190.80M 4.81% | 169.36M - | 220.41M 30.14% | 281.15M 27.56% | ||||
operating expenses | 16.76M - | 22.03M 31.43% | 2.43M 88.96% | 31.64M 1,200.95% | 45.42M 43.57% | 5.75M 87.33% | 19.76M 243.49% | 19.24M 2.64% | 19.98M 3.83% | 13.82M 30.85% | 17.36M 25.60% | 28.45M 63.93% | 18.94M 33.42% | 23.76M 25.46% | |
interest expense | 69.50K - | ||||||||||||||
ebitda | 33.65M - | 45.69M 35.78% | 36.76M 19.55% | 32.92M 10.43% | 58.05M 76.35% | 72.66M 25.15% | 52.97M - | 94.31M 78.04% | 65.02M - | 85.61M 31.67% | |||||
operating income | 23.12M - | 38.11M 64.82% | 26.23M 31.17% | 23.63M 9.92% | 48.76M 106.37% | 64.57M 32.42% | 44.96M - | 86.18M 91.69% | 42.57M - | 56.64M 33.03% | 80.67M 42.43% | ||||
depreciation and amortization | 10.53M - | 7.58M 28.00% | 10.53M 38.89% | 9.29M 11.72% | 9.29M 0% | 8.08M 13.00% | 8.01M - | 8.13M 1.47% | 8.38M - | 9.09M 8.46% | |||||
total other income expenses net | -11.00M - | 1.48M 113.45% | 19.57M 1,223.09% | 38.75M 97.97% | -16.40M 142.34% | 34.02M 307.38% | 21.41M - | 15.74M 26.51% | -9.29K - | -3.28M 35,208.72% | -5.87K 99.82% | ||||
income before tax | 12.12M - | 39.59M 226.51% | 45.80M 15.70% | 62.37M 36.18% | 32.36M 48.12% | 98.59M 204.67% | 66.37M - | 101.91M 53.55% | 42.56M - | 53.36M 25.36% | 80.66M 51.17% | ||||
income tax expense | 133.34K - | 6.89K 94.83% | 24.33K - | 2.85M - | 4.46M 56.47% | 256.79K 94.24% | 1.34M - | 184.84K - | |||||||
net income | 12.26M - | 39.58M 222.90% | 45.80M 15.72% | 62.37M 36.18% | 32.36M 48.12% | 98.57M 204.59% | 50.46M 48.81% | 12.97M 74.30% | 61.91M 377.44% | 101.66M 64.19% | 50.73M 50.10% | 41.23M 18.73% | 53.36M 29.43% | 80.48M 50.83% | |
weighted average shs out | 408.59M - | 331.95M 18.76% | 364.82M 9.90% | 383.16M 5.03% | 359.55M 6.16% | 367.81M 2.30% | 352.29M 4.22% | 359.98M 2.18% | 364.19M 1.17% | 346.98M 4.73% | 355.71M - | 348.68M 1.98% | |||
weighted average shs out dil | 408.59M - | 331.95M 18.76% | 364.82M 9.90% | 383.15M 5.03% | 359.55M 6.16% | 367.81M 2.30% | 352.29M 4.22% | 359.97M 2.18% | 364.19M 1.17% | 346.98M 4.73% | 355.71M - | 348.67M 1.98% | |||
eps | 0.03 - | 0.12 300% | 0.13 8.33% | 0.16 23.08% | 0.09 43.75% | 0.27 200.00% | 0.14 48.15% | 0.04 74.29% | 0.17 372.22% | 0.29 70.59% | 0 100% | 0 | 0.15 Infinity% | 0.23 53.33% | |
epsdiluted | 0.03 - | 0.12 300% | 0.13 8.33% | 0.16 23.08% | 0.09 43.75% | 0.27 200.00% | 0.14 48.15% | 0.04 74.29% | 0.17 372.22% | 0.29 70.59% | 0 100% | 0 | 0.15 Infinity% | 0.23 53.33% |
All numbers in HKD (except ratios and percentages)