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	800.7M	799.01M	1.63B	812.82M	1.56B	777.53M	1.78B	1.95B	2.22B	1.95B	1.91B	1.43B	1.82B	1.66B
Cost of Revenue	696.44M	694.98M	1.43B	715.61M	1.43B	715.13M	1.65B	1.74B	1.92B	1.52B	1.45B	1.15B	1.47B	1.36B
Gross Profit	104.26M	104.04M	194.93M	97.21M	124.97M	62.4M	132.64M	211.02M	303.28M	429.81M	462M	279.42M	353.69M	299.15M
Operating Income	45.94M	45.85M	93.68M	40.42M	36.02M	8.64M	51.4M	101.72M	175.53M	294.86M	366.6M	196M	223.74M	250.18M
Interest Income	802.49K	n/a	1.33M	n/a	1.13M	n/a	1.79M	1.64M	2.94M	1M	1.61M	2.84M	3.79M	1.6M
Pretax Income	58.12M	58M	124.45M	62.21M	55.95M	27.91M	65.15M	121M	187.59M	300.36M	346.74M	211.82M	262.99M	252.3M
Net Income	51.59M	51.48M	95.13M	50.62M	39.28M	22.92M	49.64M	101.59M	152.19M	249.29M	282.14M	172.39M	199.64M	215.05M
Selling & General & Admin	58.31M	58.19M	112.22M	56.79M	107.15M	53.76M	107.17M	132.57M	166.46M	166.21M	130.55M	104.4M	140.86M	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	n/a	n/a	10.97M	n/a	18.2M	n/a	25.93M	23.27M	38.72M	31.26M	35.14M	20.98M	10.92M	44.73M
Operating Expenses	58.31M	58.19M	101.25M	56.79M	88.95M	53.76M	81.24M	109.3M	127.74M	134.95M	95.4M	83.42M	129.95M	48.97M
Interest Expense	59.2M	n/a	60.53M	n/a	45.68M	n/a	34.62M	12M	12.48M	12.22M	18.96M	21.59M	29.33M	24.28M
Selling & Marketing Expenses	19.6M	19.56M	n/a	18.71M	n/a	19.25M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	754.76M	753.17M	1.54B	772.4M	1.52B	768.89M	1.73B	1.84B	2.05B	1.66B	1.54B	1.23B	1.6B	1.41B
Income Tax Expense	6.54M	6.53M	23.16M	11.55M	9.89M	4.94M	6.96M	11.1M	26.95M	42.8M	55.22M	31.07M	55.05M	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)	0.01	0.01	0.02	0.01	0.01	0.00	0.01	0.02	0.04	0.06	0.06	0.04	0.05	0.05
EPS (Diluted)	0.01	0.01	0.02	0.01	0.01	0.01	0.01	0.02	0.04	0.06	0.06	0.04	0.05	0.05
EBITDA	50.14M	50.03M	157.83M	44.66M	80.44M	12.76M	84.03M	118.23M	203.03M	315.84M	378.9M	205.82M	234M	281.18M
EBIT	45.94M	45.85M	147.19M	40.42M	68.77M	8.64M	76.1M	125.87M	193.05M	304.58M	358.26M	222.29M	284.94M	271.98M
Depreciation & Amortization	4.19M	4.19M	10.64M	4.24M	11.67M	4.12M	7.93M	16.51M	9.98M	11.26M	12.3M	9.81M	10.25M	9.2M