Lee & Man Paper Manufacturing Limited
LMPMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $25,995 | $24,937 | $29,170 | $32,511 |
| % Growth | 4.2% | -14.5% | -10.3% | – |
| Cost of Goods Sold | $22,882 | $22,435 | $26,478 | $26,808 |
| Gross Profit | $3,113 | $2,502 | $2,692 | $5,703 |
| % Margin | 12% | 10% | 9.2% | 17.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,297 | $1,118 | $1,239 | $1,564 |
| SG&A Expenses | $1,953 | $1,713 | $2,023 | $2,573 |
| Sales & Mktg Exp. | $656 | $595 | $784 | $1,009 |
| Other Operating Expenses | -$3 | $20 | -$8 | $16 |
| Operating Expenses | $1,950 | $1,733 | $2,015 | $2,589 |
| Operating Income | $1,604 | $769 | $677 | $3,114 |
| % Margin | 6.2% | 3.1% | 2.3% | 9.6% |
| Other Income/Exp. Net | $9 | $644 | $782 | $680 |
| Pre-Tax Income | $1,612 | $1,412 | $1,459 | $3,794 |
| Tax Expense | $255 | $258 | $142 | $543 |
| Net Income | $1,358 | $1,051 | $1,316 | $3,251 |
| % Margin | 5.2% | 4.2% | 4.5% | 10% |
| EPS | 0.31 | 0.24 | 0.27 | 0.72 |
| % Growth | 29.2% | -11.1% | -62.5% | – |
| EPS Diluted | 0.31 | 0.24 | 0.27 | 0.72 |
| Weighted Avg Shares Out | 4,296 | 4,310 | 4,317 | 4,345 |
| Weighted Avg Shares Out Dil | 4,296 | 4,310 | 4,317 | 4,345 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $19 | $27 | $31 |
| Interest Expense | $326 | $278 | $124 | $75 |
| Depreciation & Amortization | $263 | $175 | $192 | $165 |
| EBITDA | $2,191 | $1,863 | $1,774 | $4,036 |
| % Margin | 8.4% | 7.5% | 6.1% | 12.4% |