Nine Dragons Paper (Holdings) Limited
NDGPF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $63,240,539 | $59,496,365 | $56,739,440 | $64,538,102 |
| % Growth | 6.3% | 4.9% | -12.1% | – |
| Cost of Goods Sold | $55,995,396 | $53,784,893 | $55,209,226 | $57,546,222 |
| Gross Profit | $7,245,143 | $5,711,472 | $1,530,214 | $6,991,880 |
| % Margin | 11.5% | 9.6% | 2.7% | 10.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,256,108 | $2,150,149 | $2,576,995 | $2,322,490 |
| SG&A Expenses | $4,891,076 | $4,488,670 | $4,701,360 | $4,277,934 |
| Sales & Mktg Exp. | $2,634,968 | $2,338,521 | $2,124,365 | $1,955,444 |
| Other Operating Expenses | -$1,582,552 | -$1,422,261 | -$1,575,924 | -$873,166 |
| Operating Expenses | $3,308,524 | $3,066,409 | $3,125,436 | $3,404,768 |
| Operating Income | $3,936,619 | $2,645,063 | -$1,595,222 | $3,587,112 |
| % Margin | 6.2% | 4.4% | -2.8% | 5.6% |
| Other Income/Exp. Net | -$1,452,043 | -$1,406,690 | -$1,130,808 | -$214,090 |
| Pre-Tax Income | $2,484,576 | $1,238,373 | -$2,726,030 | $3,373,022 |
| Tax Expense | $282,911 | $444,483 | -$355,191 | $62,521 |
| Net Income | $2,167,501 | $750,677 | -$2,383,376 | $3,275,360 |
| % Margin | 3.4% | 1.3% | -4.2% | 5.1% |
| EPS | 0.38 | 0.16 | -0.51 | 0.7 |
| % Growth | 137.5% | 131.4% | -172.9% | – |
| EPS Diluted | 0.38 | 0.16 | -0.51 | 0.7 |
| Weighted Avg Shares Out | 5,703,950 | 4,827,675 | 4,673,286 | 4,692,221 |
| Weighted Avg Shares Out Dil | 5,703,950 | 4,692,221 | 4,692,221 | 4,692,221 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $69,089 | $162,110 | $187,617 |
| Interest Expense | $1,687,588 | $1,502,673 | $1,116,735 | $768,205 |
| Depreciation & Amortization | $3,323,442 | $3,433,956 | $3,783,375 | $2,960,390 |
| EBITDA | $7,240,036 | $6,175,002 | $2,174,080 | $6,683,273 |
| % Margin | 11.4% | 10.4% | 3.8% | 10.4% |