Lee & Man Paper Manufacturing Limited
LMPMY · 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 | -$444 | $20 | -$8 | $16 |
| Operating Expenses | $1,509 | $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 | $1,153 | $1,316 | $3,251 |
| % Margin | 5.2% | 4.6% | 4.5% | 10% |
| EPS | 3.1 | 2.2 | 2.8 | 7.2 |
| % Growth | 40.9% | -21.4% | -61.1% | – |
| EPS Diluted | 3.1 | 2.4 | 2.8 | 7.2 |
| Weighted Avg Shares Out | 430 | 473 | 432 | 435 |
| Weighted Avg Shares Out Dil | 430 | 431 | 432 | 435 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $19 | $27 | $31 |
| Interest Expense | $326 | $278 | $124 | $75 |
| Depreciation & Amortization | $263 | $131 | $149 | $126 |
| EBITDA | $2,202 | $900 | $826 | $3,240 |
| % Margin | 8.5% | 3.6% | 2.8% | 10% |