Nine Dragons Paper (Holdings) Limited
HKEX:2689.HK
3.21 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 59,496.365 | 56,739.44 | 64,538.102 | 61,574.06 | 51,341.19 | 54,609.245 | 52,781.754 | 39,154.808 | 32,092.77 | 30,092.546 | 28,928.74 | 28,739.142 | 27,169.737 | 24,386.905 | 17,946.032 | 13,128.585 | 14,113.586 | 9,837.664 | 7,902.156 | 4,825.373 |
| Cost of Revenue
| 53,784.893 | 55,209.226 | 57,546.222 | 49,883.117 | 42,313.896 | 46,094.151 | 41,196.507 | 31,178.547 | 26,231.444 | 25,376.141 | 24,177.648 | 24,132.824 | 22,832.313 | 20,160.107 | 14,033.437 | 10,780.233 | 11,241.25 | 7,308.753 | 6,041.282 | 4,064.869 |
| Gross Profit
| 5,711.472 | 1,530.214 | 6,991.88 | 11,690.943 | 9,027.294 | 8,515.094 | 11,585.247 | 7,976.261 | 5,861.326 | 4,716.405 | 4,751.092 | 4,606.318 | 4,337.424 | 4,226.798 | 3,912.595 | 2,348.352 | 2,872.336 | 2,528.911 | 1,860.874 | 760.504 |
| Gross Profit Ratio
| 0.096 | 0.027 | 0.108 | 0.19 | 0.176 | 0.156 | 0.219 | 0.204 | 0.183 | 0.157 | 0.164 | 0.16 | 0.16 | 0.173 | 0.218 | 0.179 | 0.204 | 0.257 | 0.235 | 0.158 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,150.149 | 2,576.995 | 2,322.49 | 2,065.516 | 1,880.451 | 1,723.38 | 1,226.499 | 1,142.334 | 1,047.598 | 917.743 | 820.67 | 801.981 | 662.194 | 627.463 | 479.849 | 320.853 | 499.778 | 351.274 | 233.897 | 135.02 |
| Selling & Marketing Expenses
| 2,338.521 | 2,124.365 | 1,955.444 | 1,811.618 | 1,584.493 | 1,605.266 | 1,115.105 | 837.882 | 736.018 | 679.147 | 525.666 | 677.655 | 667.903 | 526.4 | 355.09 | 382.742 | 335.482 | 195.429 | 172.756 | 91.466 |
| SG&A
| 4,488.67 | 4,701.36 | 4,277.934 | 3,877.134 | 3,464.944 | 3,328.646 | 2,341.604 | 1,980.216 | 1,783.616 | 1,596.89 | 1,346.336 | 1,479.636 | 1,330.097 | 1,153.863 | 834.939 | 703.595 | 835.26 | 546.703 | 406.653 | 226.486 |
| Other Expenses
| -1,422.261 | 88.468 | 160.96 | 100.422 | 97.691 | 47.959 | 54.753 | 10.465 | -9.969 | -35.501 | 27.646 | 73.148 | -62.69 | -106.034 | -42.366 | 594.039 | -320.174 | -184.55 | -183.413 | -15.134 |
| Operating Expenses
| 3,044.617 | 3,301.619 | 3,038.27 | 2,721.047 | 3,162.227 | 2,898.399 | 1,236.314 | 1,736.239 | 3,365.176 | 1,704.733 | 1,344.661 | 1,406.379 | 1,267.407 | 1,047.829 | 792.573 | 603.415 | 515.086 | 362.153 | 223.24 | 211.352 |
| Operating Income
| 2,645.063 | -1,739.887 | 3,722.883 | 8,609.059 | 6,213.783 | 5,910.874 | 10,518.014 | 6,828.2 | 4,695.039 | 3,303.78 | 3,620.236 | 3,344.288 | 3,070.017 | 3,178.969 | 3,120.022 | 1,744.937 | 2,265.856 | 2,293.424 | 1,811.203 | 558.14 |
| Operating Income Ratio
| 0.044 | -0.031 | 0.058 | 0.14 | 0.121 | 0.108 | 0.199 | 0.174 | 0.146 | 0.11 | 0.125 | 0.116 | 0.113 | 0.13 | 0.174 | 0.133 | 0.161 | 0.233 | 0.229 | 0.116 |
| Total Other Income Expenses Net
| -1,406.69 | -1,130.808 | -214.09 | -66.185 | -765.78 | -965.498 | -883.44 | -1,125.684 | -2,663.634 | -1,284.916 | -1,465.62 | -1,327.782 | -1,161.95 | -775.22 | -541.12 | 91.825 | -101.884 | -131.441 | -294.793 | -179.814 |
| Income Before Tax
| 1,238.373 | -2,726.03 | 3,373.022 | 8,475.549 | 5,295.602 | 4,857.925 | 9,551.292 | 5,434.998 | 1,667.433 | 1,955.473 | 2,157.253 | 2,016.506 | 1,908.067 | 2,403.749 | 2,578.902 | 1,836.762 | 2,163.972 | 2,161.983 | 1,516.41 | 378.326 |
| Income Before Tax Ratio
| 0.021 | -0.048 | 0.052 | 0.138 | 0.103 | 0.089 | 0.181 | 0.139 | 0.052 | 0.065 | 0.075 | 0.07 | 0.07 | 0.099 | 0.144 | 0.14 | 0.153 | 0.22 | 0.192 | 0.078 |
| Income Tax Expense
| 444.483 | 355.191 | 62.521 | 1,307.531 | 1,065.52 | 956.811 | 1,690.041 | 1,025.364 | 518.054 | 499.184 | 370.303 | 425.795 | 449.509 | 388.691 | 359.263 | 175.491 | 263.145 | 101.645 | 116.286 | 60.418 |
| Net Income
| 750.677 | -2,383.376 | 3,275.36 | 7,101.141 | 4,168.455 | 3,859.668 | 7,848.075 | 4,383.668 | 1,121.742 | 1,411.52 | 1,755.172 | 1,560.623 | 1,420.152 | 1,967.838 | 2,166.452 | 1,661.122 | 1,876.85 | 2,003.408 | 1,374.782 | 303.759 |
| Net Income Ratio
| 0.013 | -0.042 | 0.051 | 0.115 | 0.081 | 0.071 | 0.149 | 0.112 | 0.035 | 0.047 | 0.061 | 0.054 | 0.052 | 0.081 | 0.121 | 0.127 | 0.133 | 0.204 | 0.174 | 0.063 |
| EPS
| 0.16 | -0.51 | 0.7 | 1.51 | 0.89 | 0.82 | 1.68 | 0.94 | 0.24 | 0.3 | 0.38 | 0.33 | 0.3 | 0.42 | 0.48 | 0.38 | 0.44 | 0.48 | 0.41 | 0.1 |
| EPS Diluted
| 0.16 | -0.51 | 0.7 | 1.51 | 0.89 | 0.82 | 1.68 | 0.94 | 0.24 | 0.3 | 0.38 | 0.33 | 0.3 | 0.42 | 0.47 | 0.38 | 0.42 | 0.47 | 0.4 | 0.1 |
| EBITDA
| 6,175.002 | 2,174.08 | 6,683.273 | 11,308.632 | 8,541.326 | 8,084.489 | 12,569.317 | 8,855.873 | 6,622.561 | 5,106.733 | 5,358.875 | 4,956.031 | 4,455.359 | 4,190.161 | 4,002.82 | 3,120.819 | 2,753.69 | 2,705.742 | 2,141.841 | 699.776 |
| EBITDA Ratio
| 0.104 | 0.035 | 0.104 | 0.184 | 0.166 | 0.148 | 0.238 | 0.226 | 0.206 | 0.17 | 0.185 | 0.172 | 0.164 | 0.174 | 0.223 | 0.238 | 0.205 | 0.272 | 0.271 | 0.145 |