Lee & Man Paper Manufactu... (LMPMF)

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At close: Apr 24, 2025, 8:00 PM

Lee & Man Paper Manufacturing Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019
Revenue	4.04B	4.8B	4.78B	4.93B	6.06B	6.72B	5.95B	6.12B	6.09B	5.29B	5.16B	4.91B	3.48B	1.66B
Cost of Revenue	3.54B	4.28B	4.3B	4.51B	5.53B	6.02B	5.3B	5.18B	4.89B	4.12B	4.06B	3.98B	2.83B	1.36B
Gross Profit	500.44M	521.16M	479.52M	417.22M	531.03M	709.33M	646.93M	944.11M	1.2B	1.17B	1.1B	932.27M	652.85M	299.15M
Operating Income	225.89M	215.97M	178.77M	136.48M	197.78M	337.29M	328.65M	572.11M	836.99M	857.46M	786.35M	669.93M	473.93M	250.18M
Interest Income	2.13M	2.45M	2.45M	2.91M	4.55M	6.37M	6.37M	5.58M	5.55M	5.45M	8.24M	8.22M	5.38M	1.6M
Pretax Income	302.77M	300.6M	270.51M	211.22M	270.01M	401.64M	373.73M	608.94M	834.69M	858.92M	821.54M	727.1M	515.28M	252.3M
Net Income	248.81M	236.5M	207.95M	162.46M	213.44M	326.35M	303.43M	503.08M	683.63M	703.83M	654.17M	587.08M	414.69M	215.05M
Selling & General & Admin	285.52M	334.35M	329.92M	324.87M	400.65M	459.96M	406.2M	465.24M	463.21M	401.16M	375.81M	338.97M	234.56M	93.7M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	10.97M	29.17M	29.17M	44.13M	67.4M	87.92M	87.92M	93.24M	105.11M	87.38M	67.04M	76.63M	55.65M	44.73M
Operating Expenses	274.55M	305.18M	300.75M	280.74M	333.25M	372.04M	318.28M	372M	358.1M	313.77M	308.77M	262.34M	178.92M	48.97M
Interest Expense	119.73M	106.21M	106.21M	80.3M	92.3M	59.11M	59.11M	36.71M	43.66M	52.77M	69.89M	75.2M	53.61M	24.28M
Selling & Marketing Expenses	57.88M	38.27M	37.97M	37.97M	19.25M	19.25M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.82B	4.58B	4.6B	4.79B	5.86B	6.39B	5.62B	5.55B	5.25B	4.43B	4.37B	4.24B	3.01B	1.41B
Income Tax Expense	47.78M	51.12M	49.53M	33.34M	32.89M	49.95M	45.01M	80.85M	124.96M	129.09M	141.34M	123.37M	92.3M	37.24M
Shares Outstanding (Basic)	4.55B	4.55B	4.31B	4.6B	4.31B	5.04B	4.31B	4.32B	4.34B	4.35B	4.35B	4.35B	4.37B	4.38B
Shares Outstanding (Diluted)	4.3B	4.3B	4.31B	4.31B	4.31B	4.31B	4.31B	4.32B	4.34B	4.35B	4.35B	4.35B	4.37B	4.38B
EPS (Basic)	0.06	0.05	0.05	0.04	0.05	0.07	0.07	0.12	0.16	0.16	0.15	0.13	0.09	0.05
EPS (Diluted)	0.06	0.05	0.05	0.04	0.05	0.08	0.07	0.12	0.16	0.16	0.15	0.13	0.09	0.05
EBITDA	302.66M	332.96M	295.69M	221.88M	295.45M	418.04M	405.28M	637.1M	897.77M	900.56M	818.72M	721M	515.18M	281.18M
EBIT	279.4M	302.23M	265.03M	193.93M	279.38M	403.66M	395.02M	623.5M	855.9M	885.14M	865.5M	779.21M	556.92M	271.98M
Depreciation & Amortization	23.25M	30.73M	30.66M	27.95M	40.22M	38.53M	34.42M	37.75M	33.54M	33.37M	32.37M	29.27M	19.46M	9.2M