Nine Dragons Paper (Holdings) Limited
NDGPY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $29,775,928 | $33,464,611 | $4,003,089 | $30,611,229 |
| % Growth | -11% | 736% | -86.9% | – |
| Cost of Goods Sold | $25,725,050 | $30,270,346 | $3,591,971 | $3,855,537 |
| Gross Profit | $4,050,878 | $3,194,265 | $411,118 | $465,257 |
| % Margin | 13.6% | 9.5% | 10.3% | 1.5% |
| 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 | $2,358,164 | $2,190,836 |
| Sales & Mktg Exp. | $1,390,230 | $1,244,738 | $1,226,973 | $1,111,548 |
| Other Operating Expenses | -$733,566 | -$848,986 | -$1,929,919 | -$1,888,142 |
| Operating Expenses | $1,711,113 | $1,597,411 | $428,245 | $302,694 |
| Operating Income | $2,339,765 | $1,596,854 | $2,482,499 | $2,662,190 |
| % Margin | 7.9% | 4.8% | 62% | 8.7% |
| Other Income/Exp. Net | -$787,338 | -$664,705 | -$1,842,089 | -$1,512,028 |
| Pre-Tax Income | $1,552,427 | $932,149 | $640,410 | $1,150,162 |
| Tax Expense | $31,040 | $251,871 | $149,065 | $295,418 |
| Net Income | $1,498,403 | $669,098 | $63,506 | $40,404 |
| % Margin | 5% | 2% | 1.6% | 0.1% |
| EPS | 5.6 | 2 | 1.86 | 1.2 |
| % Growth | 180% | 7.5% | 55% | – |
| EPS Diluted | 5.6 | 2 | 1.95 | 1.25 |
| Weighted Avg Shares Out | 270,931 | 334,549 | 245,707 | 243,697 |
| Weighted Avg Shares Out Dil | 234,611 | 234,611 | 234,611 | 234,611 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $7,179 | $11,520 |
| Interest Expense | $744,636 | $735,284 | $122,187 | $151,713 |
| Depreciation & Amortization | $1,518,403 | $1,805,039 | $1,721,200 | $1,602,242 |
| EBITDA | $3,815,151 | $3,407,162 | $3,199,263 | $2,858,554 |
| % Margin | 12.8% | 10.2% | 79.9% | 9.3% |