L

Lee & Man Paper Manufacturing Ltd
HKEX:2314

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Lee & Man Paper Manufacturing Ltd
HKEX:2314
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Price: 3.44 HKD 3.3% Market Closed
Market Cap: HK$14.8B

Income Statement

Earnings Waterfall
Lee & Man Paper Manufacturing Ltd

Income Statement
Lee & Man Paper Manufacturing Ltd

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Income Statement
Currency: HKD
Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
13
28
73
109
82
61
86
132
219
236
180
178
207
0
0
50
117
149
196
215
172
155
171
167
161
185
219
320
358
325
252
171
122
75
81
124
186
278
356
326
0
0
Revenue
2 771
N/A
3 383
+22%
3 778
+12%
4 332
+15%
5 161
+19%
6 632
+29%
8 996
+36%
10 595
+18%
9 649
-9%
9 216
-4%
11 099
+20%
12 939
+17%
14 034
+8%
14 496
+3%
14 716
+2%
14 579
-1%
15 326
+5%
16 970
+11%
17 176
+1%
17 099
0%
17 486
+2%
17 616
+1%
17 289
-2%
18 342
+6%
21 413
+17%
25 837
+21%
30 767
+19%
32 208
+5%
28 786
-11%
27 144
-6%
25 268
-7%
25 868
+2%
29 977
+16%
32 511
+8%
32 607
+0%
29 170
-11%
26 101
-11%
24 937
-4%
25 235
+1%
25 995
+3%
25 726
-1%
26 642
+4%
Gross Profit
Cost of Revenue
(2 198)
(2 700)
(2 904)
(3 233)
(3 799)
(4 881)
(6 843)
(8 420)
(8 606)
(7 943)
(8 313)
(10 159)
(11 452)
(12 145)
(12 652)
(12 415)
(12 786)
(14 084)
(14 260)
(14 028)
(14 083)
(14 037)
(13 560)
(14 261)
(16 198)
(18 324)
(22 210)
(24 700)
(23 062)
(22 051)
(20 347)
(20 120)
(23 057)
(26 808)
(28 586)
(26 478)
(24 086)
(22 435)
(22 084)
(22 882)
(22 509)
(22 746)
Gross Profit
573
N/A
684
+19%
874
+28%
1 097
+26%
1 361
+24%
1 752
+29%
2 153
+23%
2 175
+1%
1 043
-52%
1 274
+22%
2 786
+119%
2 779
0%
2 582
-7%
2 351
-9%
2 063
-12%
2 164
+5%
2 541
+17%
2 886
+14%
2 915
+1%
3 072
+5%
3 404
+11%
3 578
+5%
3 729
+4%
4 081
+9%
5 215
+28%
7 513
+44%
8 557
+14%
7 508
-12%
5 723
-24%
5 093
-11%
4 922
-3%
5 748
+17%
6 920
+20%
5 703
-18%
4 021
-29%
2 692
-33%
2 016
-25%
2 502
+24%
3 151
+26%
3 113
-1%
3 217
+3%
3 896
+21%
Operating Income
Operating Expenses
(139)
(114)
(176)
(254)
(238)
(306)
(477)
(436)
(602)
(460)
(600)
(495)
(532)
(409)
(574)
(460)
(519)
(656)
(704)
(673)
(818)
(697)
(448)
(634)
(708)
(944)
(979)
(1 172)
(1 051)
(982)
(1 193)
(1 032)
(1 450)
(1 791)
(1 564)
(1 148)
(917)
(841)
(966)
(1 224)
(1 319)
(1 469)
Selling, General & Administrative
(166)
(182)
(269)
(341)
(381)
(493)
(611)
(670)
(664)
(656)
(737)
(767)
(729)
(761)
(842)
(885)
(860)
(934)
(965)
(1 039)
(1 159)
(1 114)
(1 054)
(1 162)
(1 326)
(1 723)
(1 955)
(2 167)
(1 946)
(1 830)
(1 907)
(1 821)
(2 303)
(2 589)
(2 339)
(2 015)
(1 819)
(1 733)
(1 800)
(1 950)
(1 936)
(1 996)
Other Operating Expenses
27
67
93
86
143
187
134
233
63
197
137
271
197
352
268
427
341
278
261
366
339
418
606
528
618
780
976
995
895
848
714
789
853
798
774
868
902
893
834
726
617
527
Operating Income
435
N/A
568
+31%
698
+23%
844
+21%
1 123
+33%
1 445
+29%
1 676
+16%
1 738
+4%
441
-75%
814
+85%
2 186
+169%
2 284
+4%
2 050
-10%
1 941
-5%
1 490
-23%
1 704
+14%
2 022
+19%
2 230
+10%
2 212
-1%
2 399
+8%
2 584
+8%
2 882
+12%
3 281
+14%
3 447
+5%
4 506
+31%
6 569
+46%
7 578
+15%
6 336
-16%
4 673
-26%
4 112
-12%
3 729
-9%
4 716
+26%
5 470
+16%
3 912
-28%
2 457
-37%
1 545
-37%
1 099
-29%
1 661
+51%
2 185
+32%
1 889
-14%
1 898
+0%
2 427
+28%
Pre-Tax Income
Interest Income Expense
(11)
(28)
(72)
(109)
(82)
(66)
(183)
(304)
(139)
(278)
(194)
(177)
(150)
(162)
(63)
(116)
(125)
(37)
(101)
(190)
(126)
(132)
(173)
(44)
(175)
(239)
(285)
(198)
(143)
(84)
(34)
(389)
(390)
(60)
(42)
(77)
(150)
(245)
(294)
(261)
(219)
(197)
Non-Reccuring Items
0
0
0
0
0
0
6
0
35
0
78
0
84
0
110
0
0
0
0
0
0
0
0
(49)
(1)
(7)
(12)
(11)
(9)
(7)
(4)
(5)
(68)
(57)
(3)
(9)
(2)
(4)
(9)
(16)
(15)
31
Total Other Income
(1)
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
1
(1)
(1)
0
0
1
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
423
N/A
540
+28%
626
+16%
735
+17%
1 041
+42%
1 379
+32%
1 499
+9%
1 434
-4%
337
-76%
536
+59%
2 070
+286%
2 106
+2%
1 984
-6%
1 779
-10%
1 537
-14%
1 589
+3%
1 896
+19%
2 192
+16%
2 111
-4%
2 209
+5%
2 459
+11%
2 750
+12%
3 107
+13%
3 354
+8%
4 330
+29%
6 323
+46%
7 281
+15%
6 127
-16%
4 520
-26%
4 020
-11%
3 691
-8%
4 321
+17%
5 012
+16%
3 794
-24%
2 411
-36%
1 459
-40%
947
-35%
1 412
+49%
1 882
+33%
1 612
-14%
1 664
+3%
2 260
+36%
Net Income
Tax Provision
(6)
(7)
(26)
(33)
(31)
(62)
(68)
(53)
(37)
(86)
(237)
(251)
(136)
(124)
(185)
(210)
(251)
(244)
(222)
(305)
(347)
(418)
(466)
(491)
(703)
(1 283)
(1 453)
(1 247)
(941)
(720)
(670)
(669)
(761)
(543)
(297)
(142)
(132)
(258)
(283)
(255)
(301)
(319)
Income from Continuing Operations
418
532
600
702
1 010
1 317
1 431
1 381
300
450
1 833
1 856
1 848
1 656
1 351
1 379
1 645
1 948
1 890
1 904
2 112
2 332
2 642
2 863
3 626
5 040
5 827
4 880
3 580
3 300
3 021
3 653
4 252
3 252
2 114
1 317
815
1 154
1 599
1 358
1 363
1 941
Income to Minority Interest
0
0
0
0
0
0
10
10
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(0)
1
1
0
Net Income (Common)
418
N/A
532
+27%
600
+13%
702
+17%
1 010
+44%
1 318
+30%
1 441
+9%
1 391
-3%
302
-78%
451
+49%
1 833
+306%
1 856
+1%
1 848
0%
1 656
-10%
1 351
-18%
1 379
+2%
1 645
+19%
1 948
+18%
1 890
-3%
1 904
+1%
2 112
+11%
2 332
+10%
2 642
+13%
2 863
+8%
3 626
+27%
5 040
+39%
5 827
+16%
4 880
-16%
3 580
-27%
3 236
-10%
2 892
-11%
3 524
+22%
4 124
+17%
3 123
-24%
1 984
-36%
1 185
-40%
696
-41%
1 051
+51%
1 503
+43%
1 313
-13%
1 364
+4%
1 941
+42%
EPS (Diluted)
0.11
N/A
0.14
+27%
0.16
+14%
0.18
+12%
0.25
+39%
0.3
+20%
0.32
+7%
0.31
-3%
0.07
-77%
0.1
+43%
0.39
+290%
0.39
N/A
0.39
N/A
0.35
-10%
0.29
-17%
0.29
N/A
0.35
+21%
0.41
+17%
0.4
-2%
0.41
+2%
0.45
+10%
0.5
+11%
0.57
+14%
0.63
+11%
0.79
+25%
1.11
+41%
1.3
+17%
1.1
-15%
0.82
-25%
0.74
-10%
0.66
-11%
0.81
+23%
0.95
+17%
0.72
-24%
0.46
-36%
0.27
-41%
0.16
-41%
0.24
+50%
0.35
+46%
0.31
-11%
0.32
+3%
0.45
+41%
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