Nine Dragons Paper (Holdings) Limited
NDGPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $29,775,928 | $33,464,611 | $28,885,136 | $30,611,229 |
| % Growth | -11% | 15.9% | -5.6% | – |
| Cost of Goods Sold | $25,725,050 | $30,270,346 | $25,879,290 | $27,905,603 |
| Gross Profit | $4,050,878 | $3,194,265 | $3,005,846 | $2,705,626 |
| % Margin | 13.6% | 9.5% | 10.4% | 8.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,048,840 | $1,207,268 | $1,118,895 | $1,031,254 |
| SG&A Expenses | $2,444,679 | $2,446,397 | $2,345,868 | $2,142,802 |
| Sales & Mktg Exp. | $1,390,230 | $1,244,738 | $1,226,973 | $1,111,548 |
| Other Operating Expenses | -$733,566 | -$848,986 | -$741,607 | -$680,654 |
| Operating Expenses | $1,711,113 | $1,597,411 | $1,604,261 | $1,462,148 |
| Operating Income | $2,339,765 | $1,596,854 | $1,401,585 | $1,243,478 |
| % Margin | 7.9% | 4.8% | 4.9% | 4.1% |
| Other Income/Exp. Net | -$787,338 | -$664,705 | -$761,175 | -$645,515 |
| Pre-Tax Income | $1,552,427 | $932,149 | $640,410 | $597,963 |
| Tax Expense | $31,040 | $251,871 | $149,065 | $295,418 |
| Net Income | $1,498,403 | $669,098 | $479,910 | $292,436 |
| % Margin | 5% | 2% | 1.7% | 1% |
| EPS | 0.31 | 0.1 | 0.093 | 0.06 |
| % Growth | 210% | 7.3% | 55.3% | – |
| EPS Diluted | 0.28 | 0.1 | 0.098 | 0.062 |
| Weighted Avg Shares Out | 5,418,611 | 6,690,980 | 4,914,140 | 4,873,933 |
| Weighted Avg Shares Out Dil | 4,692,221 | 4,692,221 | 4,692,221 | 4,692,221 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | -$493,210 | $562,299 |
| Interest Expense | $744,636 | $735,284 | $0 | $0 |
| Depreciation & Amortization | $1,518,403 | $1,805,039 | $1,721,200 | $1,602,242 |
| EBITDA | $3,815,151 | $3,407,162 | $3,156,661 | $2,858,554 |
| % Margin | 12.8% | 10.2% | 10.9% | 9.3% |