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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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 893.45M - | 844.47M 5.48% | 817.97M 3.14% | 875.20M 7.00% | 901.04M 2.95% | 1.07B 18.48% | 838.13M 21.49% | 842.02M 0.46% | 876.10M - | |||
cost of revenue | 713.40M - | 644.88M 9.61% | 628.62M 2.52% | 631.19M 0.41% | 609.78M 3.39% | 776.59M 27.36% | 573.84M 26.11% | 641.00M 11.70% | 587.06M - | |||
gross profit | 180.04M - | 199.59M 10.86% | 189.35M 5.13% | 244.00M 28.86% | 291.26M 19.37% | 290.99M 0.09% | 264.28M 9.18% | 201.02M 23.94% | 289.04M - | |||
selling and marketing expenses | 54.24M - | 48.47M 10.64% | 48.41M 0.13% | 71.37M 47.44% | 68.37M 4.21% | 89.69M 31.19% | 43.22M 51.81% | 2.81M 93.50% | 1.24M - | |||
general and administrative expenses | 33.50M - | 22.09M 34.06% | 18.12M 17.94% | 21.54M 18.84% | 23.49M 9.06% | 32.56M 38.60% | 17.90M 45.03% | 19.24M 7.47% | 7.38M - | |||
selling general and administrative expenses | 87.74M - | 70.55M 19.58% | 66.53M 5.70% | 92.91M 39.65% | 91.86M 1.13% | 122.25M 33.08% | 61.12M 50.00% | 22.05M 63.93% | 8.62M - | |||
research and development expenses | 1.63M - | 2.15M 32.38% | 2.42M 12.23% | 7.91M 227.21% | 17.22M - | |||||||
other expenses | 513.04K - | -112.75K 121.98% | -76.54K 32.12% | 1.62M 2,219.73% | 328.37K 79.76% | -79.53K 124.22% | 44.63M 56,215.01% | 44.21M 0.94% | 45.36M 2.61% | 43.46M 4.20% | -208.54 100.00% | |
cost and expenses | 823.51M - | 748.56M 9.10% | 729.08M 2.60% | 749.55M 2.81% | 748.67M 0.12% | 943.01M 25.96% | 682.01M 27.68% | 715.16M 4.86% | 661.08M - | |||
operating expenses | 110.11M - | 103.69M 5.83% | 100.46M 3.11% | 118.35M 17.81% | 138.89M 17.35% | 166.41M 19.81% | 108.17M 35.00% | 74.16M 31.44% | 71.60M 3.46% | 67.96M 5.08% | 74.02M 8.91% | |
interest expense | 28.88M - | 38.96M 34.89% | 28.82M 26.02% | 14.45M 49.88% | 7.17M 50.34% | 1.03M 85.69% | 43.12K 95.80% | 37.03K 14.12% | 1.23M - | |||
ebitda | 113.08M - | 137.90M 21.95% | 142.58M 3.39% | 188.15M 31.96% | 183.37M 2.54% | 183.23M 0.07% | 205.33M 12.06% | 156.99M 23.54% | 263.31M - | |||
operating income | 118.20M - | 54.93M 53.53% | 67.32M 22.56% | 104.10M 54.64% | 95.87M 7.90% | 140.98M 47.04% | 169.54M 20.26% | 114.89M 32.23% | 264.32M - | |||
depreciation and amortization | 37.97M - | 39.47M 3.95% | 43.94M 11.32% | 49.60M 12.88% | 44.43M 10.41% | 43.54M 2.00% | 35.79M 17.81% | 42.10M 17.64% | 33.53M - | |||
total other income expenses net | 52.94M - | -40.88M 177.22% | -24.84M 39.23% | 18.99M 176.42% | -42.83M 325.59% | -3.50M 91.82% | 16.97M 584.48% | 37.05M 118.37% | -42.74K - | |||
income before tax | 128.05M - | 57.55M 55.06% | 73.80M 28.23% | 123.09M 66.79% | 96.10M 21.92% | 137.47M 43.05% | 169.54M 23.32% | 151.94M 10.38% | 264.28M - | |||
income tax expense | 525.17K - | -848.22K 261.51% | 613.97K 172.38% | 1.40M 128.11% | 135.64K 90.31% | 137.55K 1.41% | 269.21K 95.72% | 161.87K 39.87% | 8.76M - | |||
net income | 127.53M - | 58.40M 54.21% | 73.18M 25.31% | 121.69M 66.28% | 95.97M 21.14% | 137.34M 43.11% | 169.27M 23.25% | 151.78M 10.33% | 160.01M 5.43% | 194.35M 21.46% | 255.52M 31.47% | |
weighted average shs out | 408.99M - | 401.12M 1.92% | 386.05M 3.76% | 374.26M 3.05% | 362.38M 3.18% | 358M 1.21% | 358M 0% | 358M 0% | 372.13M 3.95% | 359.91M 3.28% | 359.89M 0.00% | |
weighted average shs out dil | 408.99M - | 401.12M 1.92% | 386.05M 3.76% | 374.26M 3.05% | 362.38M 3.18% | 358M 1.21% | 358M 0% | 358M 0% | 372.13M 3.95% | 359.91M 3.28% | 359.89M 0.00% | |
eps | 0.31 - | 0.15 51.61% | 0.19 26.67% | 0.33 73.68% | 0.24 27.27% | 0.38 58.33% | 0.47 23.68% | 0.41 12.77% | 0.43 4.88% | 0.54 25.58% | 0.71 31.48% | |
epsdiluted | 0.31 - | 0.15 51.61% | 0.19 26.67% | 0.33 73.68% | 0.24 27.27% | 0.38 58.33% | 0.47 23.68% | 0.41 12.77% | 0.43 4.88% | 0.54 25.58% | 0.71 31.48% |
All numbers in HKD (except ratios and percentages)