Lee & Man Paper Manufacturing Limited
HKEX:2314.HK
2.14 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | 2010 Q3 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,505.338 | 6,252.669 | 12,729.981 | 6,364.991 | 12,207.102 | 6,103.551 | 13,894.192 | 6,947.096 | 15,276.21 | 7,638.105 | 17,331.184 | 8,665.592 | 15,180.233 | 7,590.117 | 14,797.111 | 7,398.556 | 11,070.855 | 5,535.428 | 14,197.382 | 7,098.691 | 12,946.828 | 6,473.414 | 7,919.36 | 7,919.36 | 8,184.682 | 8,184.682 | 7,198.657 | 7,198.657 | 5,719.786 | 5,719.786 | 4,986.46 | 4,986.46 | 4,184.379 | 4,184.379 | 4,460.107 | 4,460.107 | 4,347.714 | 4,347.714 | 4,395.461 | 4,395.461 | 4,154.106 | 4,154.106 | 4,433.948 | 4,433.948 | 4,051.235 | 4,051.235 | 0 | 0 | 3,677.61 | 3,677.61 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 10,877.045 | 5,438.523 | 11,207.451 | 5,603.726 | 11,227.458 | 5,613.729 | 12,858.054 | 6,429.027 | 13,619.852 | 6,809.926 | 14,966.084 | 7,483.042 | 11,842.397 | 5,921.199 | 11,214.817 | 5,607.409 | 8,905.211 | 4,452.606 | 11,441.492 | 5,720.746 | 10,609.684 | 5,304.842 | 6,226.281 | 6,226.281 | 6,123.517 | 6,123.517 | 4,981.489 | 4,981.489 | 4,180.527 | 4,180.527 | 3,918.386 | 3,918.386 | 3,212.186 | 3,212.186 | 3,567.854 | 3,567.854 | 3,450.825 | 3,450.825 | 3,590.397 | 3,590.397 | 3,423.37 | 3,423.37 | 3,706.734 | 3,706.734 | 3,335.298 | 3,335.298 | 0 | 0 | 3,150.243 | 3,150.243 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,628.293 | 814.147 | 1,522.53 | 761.265 | 979.644 | 489.822 | 1,036.138 | 518.069 | 1,656.358 | 828.179 | 2,365.1 | 1,182.55 | 3,337.836 | 1,668.918 | 3,582.294 | 1,791.147 | 2,165.644 | 1,082.822 | 2,755.89 | 1,377.945 | 2,337.144 | 1,168.572 | 1,693.079 | 1,693.079 | 2,061.165 | 2,061.165 | 2,217.168 | 2,217.168 | 1,539.259 | 1,539.259 | 1,068.074 | 1,068.074 | 972.194 | 972.194 | 892.253 | 892.253 | 896.89 | 896.89 | 805.065 | 805.065 | 730.737 | 730.737 | 727.214 | 727.214 | 715.937 | 715.937 | 0 | 0 | 527.367 | 527.367 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.13 | 0.13 | 0.12 | 0.12 | 0.08 | 0.08 | 0.075 | 0.075 | 0.108 | 0.108 | 0.136 | 0.136 | 0.22 | 0.22 | 0.242 | 0.242 | 0.196 | 0.196 | 0.194 | 0.194 | 0.181 | 0.181 | 0.214 | 0.214 | 0.252 | 0.252 | 0.308 | 0.308 | 0.269 | 0.269 | 0.214 | 0.214 | 0.232 | 0.232 | 0.2 | 0.2 | 0.206 | 0.206 | 0.183 | 0.183 | 0.176 | 0.176 | 0.164 | 0.164 | 0.177 | 0.177 | 0 | 0 | 0.143 | 0.143 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 302.311 | 302.311 | 287.673 | 287.673 | 271.249 | 271.249 | 320.092 | 320.092 | 299.186 | 299.186 | 420.311 | 420.311 | 361.822 | 361.822 | 331.096 | 331.096 | 250.769 | 250.769 | 351.753 | 351.753 | 229.65 | 229.65 | 416.486 | 416.486 | 342.605 | 342.605 | 388.142 | 388.142 | 257.665 | 257.665 | 233.552 | 233.552 | 204.102 | 204.102 | 167.562 | 167.562 | 208.337 | 208.337 | 201.751 | 201.751 | 152.692 | 152.692 | 170.561 | 170.561 | 140.226 | 140.226 | 0 | 0 | 165.276 | 165.276 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 153.068 | 153.068 | 146.545 | 146.545 | 151.125 | 151.125 | 169.129 | 169.129 | 223.091 | 223.091 | 252.509 | 252.509 | 251.887 | 251.887 | 204.978 | 204.978 | 153.832 | 153.832 | 170.023 | 170.023 | 136.111 | 136.111 | 156.144 | 156.144 | 134.142 | 134.142 | 114.853 | 114.853 | 102.65 | 102.65 | 69.077 | 69.077 | 56.895 | 56.895 | 75.985 | 75.985 | 82.845 | 82.845 | 86.833 | 86.833 | 78.183 | 78.183 | 81.136 | 81.136 | 75.102 | 75.102 | 0 | 0 | 62.69 | 62.69 | 0 | 0 | 0 | 0 |
| SG&A
| 910.756 | 455.378 | 876.491 | 444.729 | 839.938 | 422.008 | 837.187 | 487.433 | 1,040.597 | 520.299 | 1,298.127 | 649.064 | 1,290.763 | 645.382 | 1,012.227 | 506.114 | 809.161 | 404.581 | 1,097.581 | 548.791 | 732.04 | 366.02 | 606.599 | 606.599 | 476.746 | 476.746 | 501.415 | 501.415 | 360.315 | 360.315 | 307.38 | 307.38 | 260.997 | 260.997 | 244.46 | 244.46 | 291.182 | 291.182 | 288.583 | 288.583 | 230.875 | 230.875 | 251.697 | 251.697 | 215.327 | 215.327 | 0 | 0 | 227.966 | 227.966 | 0 | 0 | 0 | 0 |
| Other Expenses
| 72.66 | 0 | 85.682 | 0 | 142.666 | 0 | 202.567 | 0 | 182.66 | 0 | 301.92 | 0 | 242.746 | 0 | 272.478 | 0 | 162.64 | 0 | 85.055 | 0 | 349.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 838.096 | 274.304 | 790.809 | 190.512 | 697.272 | 224.932 | 634.62 | 227.786 | 857.937 | 340.628 | 996.207 | 441.869 | 1,048.017 | 490.125 | 739.749 | 412.819 | 646.521 | 232.408 | 1,012.526 | 282.583 | 382.582 | 112.396 | 319.437 | 319.437 | 221.626 | 221.626 | 317.833 | 317.833 | 190.329 | 190.329 | 176.74 | 176.74 | 111.912 | 111.912 | 121.873 | 121.873 | 219.858 | 219.858 | 171.473 | 171.473 | 160.627 | 160.627 | 153.301 | 153.301 | 124.319 | 124.319 | 0 | 0 | 98.816 | 98.816 | 0 | 0 | 0 | 0 |
| Operating Income
| 790.197 | 358.769 | 731.721 | 316.536 | 282.372 | 67.815 | 401.518 | 30.636 | 798.421 | 307.881 | 1,368.893 | 533.487 | 2,289.819 | 1,023.537 | 2,842.545 | 1,285.034 | 1,519.123 | 678.242 | 1,743.364 | 829.155 | 1,954.562 | 802.552 | 1,086.48 | 1,086.48 | 1,584.419 | 1,584.419 | 1,715.754 | 1,715.754 | 1,178.945 | 1,178.945 | 760.694 | 760.694 | 711.197 | 711.197 | 647.794 | 647.794 | 605.708 | 605.708 | 516.482 | 516.482 | 499.862 | 499.862 | 475.518 | 475.518 | 500.61 | 500.61 | 0 | 0 | 299.401 | 299.401 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.063 | 0.057 | 0.057 | 0.05 | 0.023 | 0.011 | 0.029 | 0.004 | 0.052 | 0.04 | 0.079 | 0.062 | 0.151 | 0.135 | 0.192 | 0.174 | 0.137 | 0.123 | 0.123 | 0.117 | 0.151 | 0.124 | 0.137 | 0.137 | 0.194 | 0.194 | 0.238 | 0.238 | 0.206 | 0.206 | 0.153 | 0.153 | 0.17 | 0.17 | 0.145 | 0.145 | 0.139 | 0.139 | 0.118 | 0.118 | 0.12 | 0.12 | 0.107 | 0.107 | 0.124 | 0.124 | 0 | 0 | 0.081 | 0.081 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 116.808 | 95.074 | 240.304 | 170.577 | 156.243 | 151.253 | 107.444 | 223.859 | 151.31 | 166.985 | 93.991 | 197.368 | 42.755 | 142.751 | -153.981 | 54.863 | 122.557 | 142.599 | 305.774 | 195.415 | 16.495 | 182.977 | 188.232 | 188.232 | 204.536 | 204.536 | 135.545 | 135.545 | 131.345 | 131.345 | 93.663 | 93.663 | 111.455 | 111.455 | 83.251 | 83.251 | 38.329 | 38.329 | 68.913 | 68.913 | 19.209 | 19.209 | 61.02 | 61.02 | 59.088 | 59.088 | 0 | 0 | 106.355 | 106.355 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 907.005 | 453.842 | 972.025 | 487.113 | 438.615 | 219.067 | 508.962 | 254.495 | 949.731 | 474.866 | 1,462.884 | 730.855 | 2,332.574 | 1,166.287 | 2,688.564 | 1,339.896 | 1,641.68 | 820.84 | 2,049.138 | 1,024.569 | 1,971.057 | 985.529 | 1,274.712 | 1,274.712 | 1,788.955 | 1,788.955 | 1,851.299 | 1,851.299 | 1,310.289 | 1,310.289 | 854.357 | 854.357 | 822.652 | 822.652 | 731.045 | 731.045 | 644.037 | 644.037 | 585.394 | 585.394 | 519.071 | 519.071 | 536.538 | 536.538 | 559.698 | 559.698 | 0 | 0 | 405.756 | 405.756 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.073 | 0.073 | 0.076 | 0.077 | 0.036 | 0.036 | 0.037 | 0.037 | 0.062 | 0.062 | 0.084 | 0.084 | 0.154 | 0.154 | 0.182 | 0.181 | 0.148 | 0.148 | 0.144 | 0.144 | 0.152 | 0.152 | 0.161 | 0.161 | 0.219 | 0.219 | 0.257 | 0.257 | 0.229 | 0.229 | 0.171 | 0.171 | 0.197 | 0.197 | 0.164 | 0.164 | 0.148 | 0.148 | 0.133 | 0.133 | 0.125 | 0.125 | 0.121 | 0.121 | 0.138 | 0.138 | 0 | 0 | 0.11 | 0.11 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 102.16 | 51.08 | 180.878 | 90.439 | 77.518 | 38.759 | 54.395 | 27.198 | 87.136 | 43.568 | 210.132 | 105.066 | 332.391 | 166.196 | 428.153 | 214.077 | 240.807 | 120.404 | 428.955 | 214.478 | 290.975 | 145.488 | 324.792 | 324.792 | 298.765 | 298.765 | 427.968 | 427.968 | 213.474 | 213.474 | 138.2 | 138.2 | 107.437 | 107.437 | 125.257 | 125.257 | 83.987 | 83.987 | 89.467 | 89.467 | 62.802 | 62.802 | 48.002 | 48.002 | 74.132 | 74.132 | 0 | 0 | 53.369 | 53.369 | 0 | 0 | 0 | 0 |
| Net Income
| 760.212 | 380.106 | 743.001 | 371.501 | 307.93 | 153.965 | 387.788 | 193.894 | 797.448 | 398.724 | 1,186.869 | 593.435 | 1,935.969 | 967.985 | 2,187.703 | 1,093.852 | 1,336.12 | 668.06 | 1,555.523 | 777.762 | 1,680.082 | 840.041 | 949.913 | 949.913 | 1,490.19 | 1,490.19 | 1,423.331 | 1,423.331 | 1,096.816 | 1,096.816 | 716.157 | 716.157 | 715.215 | 715.215 | 605.788 | 605.788 | 560.05 | 560.05 | 495.928 | 495.928 | 456.27 | 456.27 | 488.536 | 488.536 | 485.566 | 485.566 | 0 | 0 | 352.387 | 352.387 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.061 | 0.061 | 0.058 | 0.058 | 0.025 | 0.025 | 0.028 | 0.028 | 0.052 | 0.052 | 0.068 | 0.068 | 0.128 | 0.128 | 0.148 | 0.148 | 0.121 | 0.121 | 0.11 | 0.11 | 0.13 | 0.13 | 0.12 | 0.12 | 0.182 | 0.182 | 0.198 | 0.198 | 0.192 | 0.192 | 0.144 | 0.144 | 0.171 | 0.171 | 0.136 | 0.136 | 0.129 | 0.129 | 0.113 | 0.113 | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 | 0 | 0 | 0.096 | 0.096 | 0 | 0 | 0 | 0 |
| EPS
| 0.18 | 0.089 | 0.17 | 0.086 | 0.071 | 0.036 | 0.09 | 0.045 | 0.18 | 0.092 | 0.27 | 0.14 | 0.45 | 0.22 | 0.5 | 0.25 | 0.31 | 0.15 | 0.36 | 0.18 | 0.38 | 0.19 | 0.22 | 0.22 | 0.33 | 0.33 | 0.32 | 0.32 | 0.24 | 0.24 | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 | 0.097 | 0.097 | 0.1 | 0.1 | 0.1 | 0.1 | 0.14 | 0 | 0.075 | 0.075 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.18 | 0.089 | 0.17 | 0.086 | 0.071 | 0.036 | 0.09 | 0.045 | 0.18 | 0.092 | 0.27 | 0.14 | 0.45 | 0.22 | 0.5 | 0.25 | 0.31 | 0.15 | 0.36 | 0.18 | 0.38 | 0.19 | 0.22 | 0.22 | 0.33 | 0.33 | 0.32 | 0.32 | 0.24 | 0.24 | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 | 0.097 | 0.097 | 0.1 | 0.1 | 0.1 | 0.1 | 0.14 | 0 | 0.075 | 0.075 | 0 | 0 | 0 | 0 |
| EBITDA
| 913.268 | 391.527 | 814.788 | 349.715 | 373.852 | 100.153 | 463.428 | 50.367 | 928.012 | 362.436 | 1,446.724 | 552.841 | 2,377.239 | 1,067.247 | 2,937.929 | 1,315.165 | 1,595.188 | 716.274 | 1,823.264 | 869.105 | 2,026.454 | 838.498 | 1,121.015 | 1,121.015 | 1,619.256 | 1,619.256 | 1,753.943 | 1,753.943 | 1,203.487 | 1,203.487 | 780.433 | 851.286 | 943.495 | 943.495 | 870.938 | 870.938 | 811.432 | 811.432 | 722.872 | 722.872 | 703.428 | 703.428 | 653.345 | 653.345 | 656.955 | 656.955 | 0 | 0 | 442.471 | 442.471 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.073 | 0.063 | 0.064 | 0.055 | 0.031 | 0.016 | 0.033 | 0.007 | 0.061 | 0.047 | 0.083 | 0.064 | 0.157 | 0.141 | 0.199 | 0.178 | 0.144 | 0.129 | 0.128 | 0.122 | 0.157 | 0.13 | 0.142 | 0.142 | 0.198 | 0.198 | 0.244 | 0.244 | 0.21 | 0.21 | 0.157 | 0.171 | 0.225 | 0.225 | 0.195 | 0.195 | 0.187 | 0.187 | 0.164 | 0.164 | 0.169 | 0.169 | 0.147 | 0.147 | 0.162 | 0.162 | 0 | 0 | 0.12 | 0.12 | 0 | 0 | 0 | 0 |