Lee & Man Paper Manufacturing Ltd
HKEX:2314
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|
L
|
Lee & Man Paper Manufacturing Ltd
HKEX:2314
|
HK |
|
Accordant Group Ltd
NZX:AGL
|
NZ |
Income Statement
Earnings Waterfall
Lee & Man Paper Manufacturing Ltd
Income Statement
Lee & Man Paper Manufacturing Ltd
| 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%
|
|