Lee & Man Paper Manufacturing Limited
LMPMF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $12,236 | $13,490 | $12,505 | $12,730 |
| % Growth | -9.3% | 7.9% | -1.8% | – |
| Cost of Goods Sold | $10,504 | $12,005 | $10,877 | $11,207 |
| Gross Profit | $1,733 | $1,485 | $1,628 | $1,523 |
| % Margin | 14.2% | 11% | 13% | 12% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $590 | $692 | $605 | $575 |
| SG&A Expenses | $897 | $1,039 | $911 | $876 |
| Sales & Mktg Exp. | $307 | $350 | $306 | $293 |
| Other Operating Expenses | $0 | $0 | $0 | -$86 |
| Operating Expenses | $897 | $1,039 | $911 | $791 |
| Operating Income | $836 | $445 | $718 | $732 |
| % Margin | 6.8% | 3.3% | 5.7% | 5.7% |
| Other Income/Exp. Net | $123 | $260 | $189 | $240 |
| Pre-Tax Income | $959 | $695 | $907 | $972 |
| Tax Expense | $148 | $153 | $102 | $181 |
| Net Income | $811 | $553 | $760 | $743 |
| % Margin | 6.6% | 4.1% | 6.1% | 5.8% |
| EPS | 0.19 | 0.13 | 0.35 | 0.17 |
| % Growth | 46.2% | -62.9% | 105.9% | – |
| EPS Diluted | 0.19 | 0.13 | 0.35 | 0.17 |
| Weighted Avg Shares Out | 4,295 | 4,295 | 4,297 | 4,310 |
| Weighted Avg Shares Out Dil | 4,295 | 4,295 | 4,297 | 4,310 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$0 | $13 | $10 |
| Interest Expense | $109 | -$599 | $925 | $473 |
| Depreciation & Amortization | $709 | $155 | $246 | $83 |
| EBITDA | $1,544 | $600 | $2,417 | $1,233 |
| % Margin | 12.6% | 4.5% | 19.3% | 9.7% |