02314.HK
Lee & Man Paper Manufacturing Limited
HKSE · Basic Materials · Paper, Lumber & Forest Products · HK
HKD 3.74
+0.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 55.0B | 26.6B | 26.0B | 24.9B | 29.2B |
| Cost of Revenue | 47.2B | 22.7B | 22.9B | 22.4B | 26.5B |
| Gross Profit | 7.8B | 3.9B | 3.1B | 2.5B | 2.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.1B | 2.0B | 2.0B | 1.7B | 2.0B |
| General & Admin Expense | 2.0B | 1.3B | 1.3B | 1.1B | 1.2B |
| Selling & Marketing Expense | 1.0B | 656.4M | 656.4M | 595.3M | 784.4M |
| Other Expenses | (106.2M) | — | (206.8M) | (232.7M) | (530.4M) |
| Total Operating Expenses | 4.0B | 2.0B | 1.7B | 1.5B | 1.5B |
| Cost and Expenses | 51.2B | 24.7B | 24.6B | 23.9B | 27.9B |
| Operating Income (EBIT) | 3.8B | 1.9B | 1.6B | 1.0B | 1.2B |
| Non-Operating | |||||
| Interest Income | 29.7M | 13.0M | 12.4M | 19.2M | 26.8M |
| Interest Expense | 453.8M | 215.4M | 326.2M | 278.1M | 123.8M |
| Net Interest Income | (424.1M) | (202.4M) | (313.8M) | (258.9M) | (96.9M) |
| Other Non-Op Income/Expense | 751.3M | 360.5M | 8.8M | 390.7M | 258.8M |
| Non-Operating Income (excl Interest) | (278.4M) | — | (334.9M) | (668.8M) | (359.9M) |
| EBT (Pre-Tax Income) | 4.5B | 2.3B | 1.6B | 1.4B | 1.5B |
| Income Tax Expense | 654.1M | 319.2M | 254.8M | 258.4M | 141.5M |
| Bottom Line | |||||
| Net Income | 3.9B | 1.9B | 1.4B | 1.1B | 1.3B |
| Earnings from Cont. Ops | 3.9B | 1.9B | 1.4B | 1.2B | 1.3B |
| Earnings from Discont. Ops | — | — | — | (1.7M) | — |
| Bottom Line Net Income | 3.9B | 1.9B | 1.3B | 1.1B | 1.2B |
| Per Share | |||||
| Basic EPS | HK$0.90 | HK$0.45 | HK$0.31 | HK$0.24 | HK$0.27 |
| Diluted EPS | HK$0.90 | HK$0.45 | HK$0.31 | HK$0.24 | HK$0.27 |
| Revenue Per Share | HK$12.80 | HK$6.20 | HK$6.05 | HK$5.79 | HK$6.76 |
| Shares | |||||
| Basic Shares Outstanding | 4.3B | 4.3B | 4.3B | 4.3B | 4.3B |
| Diluted Shares Outstanding | 4.3B | 4.3B | 4.3B | 4.3B | 4.3B |
| Profitability Metrics | |||||
| EBITDA | 4.9B | 2.3B | 2.2B | 1.9B | 1.8B |
| D&A | 1.1B | 260.2M | 263.3M | 174.5M | 191.5M |
| EBIT | 3.8B | 2.1B | 1.9B | 1.7B | 1.6B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026