Nine Dragons Paper (Holdings) Ltd
HKEX:2689
Nine Dragons Paper (Holdings) Ltd
HKEX:2689
Price:
7.23
HKD
-0.55%
Market Closed
Market Cap:
HK$33.9B
Income Statement
Earnings Waterfall
Nine Dragons Paper (Holdings) Ltd
Nine Dragons Paper (Holdings) Ltd
Income Statement
Nine Dragons Paper (Holdings) Ltd
Nine Dragons Paper (Holdings) Ltd
Currency: CNY
| Dec-2005 | 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 |
0
|
912
|
888
|
901
|
919
|
896
|
801
|
696
|
586
|
618
|
720
|
768
|
975
|
1 117
|
1 194
|
1 503
|
1 656
|
0
|
0
|
|
| Revenue |
3 774
N/A
|
39 155
+937%
|
45 679
+17%
|
52 782
+16%
|
57 483
+9%
|
54 609
-5%
|
53 094
-3%
|
51 341
-3%
|
53 392
+4%
|
61 574
+15%
|
65 159
+6%
|
64 538
-1%
|
61 265
-5%
|
56 739
-7%
|
56 153
-1%
|
59 496
+6%
|
62 350
+5%
|
63 241
+1%
|
66 997
+6%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(2 946)
|
(31 179)
|
(34 904)
|
(41 197)
|
(47 431)
|
(46 094)
|
(44 418)
|
(42 314)
|
(42 827)
|
(49 883)
|
(55 242)
|
(57 546)
|
(58 267)
|
(55 209)
|
(52 603)
|
(53 785)
|
(56 150)
|
(55 995)
|
(57 599)
|
|
| Gross Profit |
829
N/A
|
7 976
+863%
|
10 775
+35%
|
11 585
+8%
|
10 053
-13%
|
8 515
-15%
|
8 676
+2%
|
9 027
+4%
|
10 565
+17%
|
11 691
+11%
|
9 916
-15%
|
6 992
-29%
|
2 997
-57%
|
1 530
-49%
|
3 550
+132%
|
5 711
+61%
|
6 200
+9%
|
7 245
+17%
|
9 398
+30%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(49)
|
(1 148)
|
(1 190)
|
(1 067)
|
(2 116)
|
(2 604)
|
(2 947)
|
(2 814)
|
(2 770)
|
(3 082)
|
(3 372)
|
(3 269)
|
(3 092)
|
(3 270)
|
(3 136)
|
(2 999)
|
(3 134)
|
(3 284)
|
(3 639)
|
|
| Selling, General & Administrative |
(153)
|
(1 980)
|
(2 005)
|
(2 342)
|
(3 015)
|
(3 329)
|
(3 425)
|
(3 465)
|
(3 537)
|
(3 877)
|
(4 126)
|
(4 278)
|
(4 479)
|
(4 701)
|
(4 493)
|
(4 571)
|
(4 798)
|
(4 909)
|
(5 268)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
(63)
|
0
|
|
| Other Operating Expenses |
104
|
832
|
815
|
1 274
|
899
|
724
|
478
|
651
|
768
|
795
|
755
|
1 009
|
1 387
|
1 431
|
1 358
|
1 611
|
1 664
|
1 688
|
1 629
|
|
| Operating Income |
780
N/A
|
6 828
+775%
|
9 585
+40%
|
10 518
+10%
|
7 936
-25%
|
5 911
-26%
|
5 729
-3%
|
6 214
+8%
|
7 795
+25%
|
8 609
+10%
|
6 545
-24%
|
3 723
-43%
|
(95)
N/A
|
(1 740)
-1 733%
|
414
N/A
|
2 712
+555%
|
3 066
+13%
|
3 962
+29%
|
5 759
+45%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(157)
|
(1 087)
|
(988)
|
(670)
|
(661)
|
(874)
|
(712)
|
(698)
|
(441)
|
48
|
84
|
(178)
|
(715)
|
(786)
|
(883)
|
(1 387)
|
(1 404)
|
(1 414)
|
(1 543)
|
|
| Non-Reccuring Items |
0
|
(150)
|
0
|
(173)
|
0
|
(5)
|
0
|
(32)
|
0
|
(40)
|
0
|
(41)
|
0
|
(28)
|
(76)
|
(21)
|
(29)
|
(63)
|
(23)
|
|
| Total Other Income |
0
|
(155)
|
(97)
|
(124)
|
(291)
|
(174)
|
(122)
|
(188)
|
(83)
|
(142)
|
(156)
|
(131)
|
(134)
|
(172)
|
(141)
|
(66)
|
(61)
|
0
|
0
|
|
| Pre-Tax Income |
624
N/A
|
5 435
+772%
|
8 500
+56%
|
9 551
+12%
|
6 985
-27%
|
4 858
-30%
|
4 895
+1%
|
5 296
+8%
|
7 271
+37%
|
8 476
+17%
|
6 473
-24%
|
3 373
-48%
|
(944)
N/A
|
(2 726)
-189%
|
(686)
+75%
|
1 238
N/A
|
1 573
+27%
|
2 485
+58%
|
4 192
+69%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(47)
|
(1 025)
|
(1 679)
|
(1 690)
|
(1 169)
|
(957)
|
(985)
|
(1 066)
|
(1 326)
|
(1 308)
|
(517)
|
(63)
|
60
|
355
|
17
|
(444)
|
(401)
|
(283)
|
(459)
|
|
| Income from Continuing Operations |
577
|
4 410
|
6 820
|
7 861
|
5 816
|
3 901
|
3 910
|
4 230
|
5 945
|
7 168
|
5 955
|
3 311
|
(883)
|
(2 371)
|
(669)
|
794
|
1 172
|
2 202
|
3 733
|
|
| Income to Minority Interest |
(16)
|
(26)
|
(22)
|
(13)
|
(30)
|
(22)
|
(19)
|
(62)
|
(53)
|
(67)
|
(81)
|
(35)
|
(5)
|
(13)
|
(33)
|
(22)
|
(23)
|
(34)
|
(67)
|
|
| Net Income (Common) |
560
N/A
|
4 384
+683%
|
6 798
+55%
|
7 848
+15%
|
5 786
-26%
|
3 879
-33%
|
3 891
+0%
|
4 168
+7%
|
5 892
+41%
|
7 101
+21%
|
5 874
-17%
|
3 275
-44%
|
(888)
N/A
|
(2 383)
-168%
|
(702)
+71%
|
751
N/A
|
928
+24%
|
1 767
+90%
|
3 264
+85%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.94
+395%
|
1.45
+54%
|
1.68
+16%
|
1.24
-26%
|
0.83
-33%
|
0.83
N/A
|
0.89
+7%
|
1.26
+42%
|
1.51
+20%
|
1.25
-17%
|
0.7
-44%
|
-0.19
N/A
|
-0.51
-168%
|
-0.15
+71%
|
0.16
N/A
|
0.2
+25%
|
0.38
+90%
|
0.7
+84%
|
|
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