Nine Dragons Paper (Holdings) Limited (HKG:2689)
Hong Kong
· Delayed Price · Currency is HKD 3.280
-0.040 (-1.20%)
Apr 3, 2025, 4:08 PM HKT
HKG:2689 Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 62,350 | 59,496 | 56,739 | 64,538 | 61,574 | 51,341 | Upgrade
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| Revenue Growth (YoY) | 11.04% | 4.86% | -12.08% | 4.81% | 19.93% | -5.98% | Upgrade
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| Cost of Revenue | 56,150 | 53,785 | 55,209 | 57,546 | 49,883 | 42,314 | Upgrade
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| Gross Profit | 6,200 | 5,711 | 1,530 | 6,992 | 11,691 | 9,027 | Upgrade
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| Selling, General & Admin | 4,798 | 4,489 | 4,701 | 4,278 | 3,877 | 3,465 | Upgrade
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| Other Operating Expenses | -1,685 | -1,572 | -1,431 | -1,009 | -795.25 | -651.43 | Upgrade
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| Operating Expenses | 3,091 | 2,948 | 3,270 | 3,269 | 3,082 | 2,814 | Upgrade
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| Operating Income | 3,109 | 2,763 | -1,740 | 3,723 | 8,609 | 6,214 | Upgrade
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| Interest Expense | -1,656 | -1,503 | -1,117 | -768.21 | -617.88 | -695.73 | Upgrade
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| Interest & Investment Income | 116 | 135.18 | 162.11 | 187.62 | 123.54 | 126.27 | Upgrade
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| Earnings From Equity Investments | -8.9 | 7.66 | -31.84 | 116.51 | 186.1 | 141.21 | Upgrade
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| Currency Exchange Gain (Loss) | 145.45 | -27.48 | 200.67 | 285.76 | 356.45 | -269.52 | Upgrade
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| Other Non Operating Income (Expenses) | -102.67 | -107.67 | -172.18 | -130.71 | -141.65 | -188.25 | Upgrade
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| EBT Excluding Unusual Items | 1,603 | 1,268 | -2,698 | 3,414 | 8,516 | 5,328 | Upgrade
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| Gain (Loss) on Sale of Assets | -20.52 | -20.52 | -28.17 | -40.84 | -40.06 | -32.16 | Upgrade
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| Other Unusual Items | -9.43 | -9.43 | - | - | - | - | Upgrade
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| Pretax Income | 1,573 | 1,238 | -2,726 | 3,373 | 8,476 | 5,296 | Upgrade
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| Income Tax Expense | 400.94 | 444.48 | -355.19 | 62.52 | 1,308 | 1,066 | Upgrade
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| Earnings From Continuing Operations | 1,172 | 793.89 | -2,371 | 3,311 | 7,168 | 4,230 | Upgrade
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| Minority Interest in Earnings | -22.62 | -21.54 | -12.54 | -35.14 | -66.88 | -61.63 | Upgrade
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| Net Income | 1,149 | 772.35 | -2,383 | 3,275 | 7,101 | 4,168 | Upgrade
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| Preferred Dividends & Other Adjustments | 221.2 | 21.67 | - | - | - | - | Upgrade
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| Net Income to Common | 927.81 | 750.68 | -2,383 | 3,275 | 7,101 | 4,168 | Upgrade
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| Net Income Growth | - | - | - | -53.88% | 70.35% | 7.46% | Upgrade
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| Shares Outstanding (Basic) | 4,692 | 4,692 | 4,692 | 4,692 | 4,692 | 4,692 | Upgrade
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| Shares Outstanding (Diluted) | 4,692 | 4,692 | 4,692 | 4,692 | 4,692 | 4,692 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | 0.15% | Upgrade
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| EPS (Basic) | 0.20 | 0.16 | -0.51 | 0.70 | 1.51 | 0.89 | Upgrade
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| EPS (Diluted) | 0.20 | 0.16 | -0.51 | 0.70 | 1.51 | 0.89 | Upgrade
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| EPS Growth | - | - | - | -53.77% | 69.97% | 7.21% | Upgrade
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| Free Cash Flow | -6,989 | -13,613 | -10,773 | -9,591 | -3,543 | 4,155 | Upgrade
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| Free Cash Flow Per Share | -1.49 | -2.90 | -2.30 | -2.04 | -0.76 | 0.89 | Upgrade
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| Dividend Per Share | - | - | - | 0.100 | 0.430 | 0.320 | Upgrade
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| Dividend Growth | - | - | - | -76.74% | 34.38% | 14.29% | Upgrade
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| Gross Margin | 9.94% | 9.60% | 2.70% | 10.83% | 18.99% | 17.58% | Upgrade
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| Operating Margin | 4.99% | 4.64% | -3.07% | 5.77% | 13.98% | 12.10% | Upgrade
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| Profit Margin | 1.49% | 1.26% | -4.20% | 5.08% | 11.53% | 8.12% | Upgrade
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| Free Cash Flow Margin | -11.21% | -22.88% | -18.99% | -14.86% | -5.75% | 8.09% | Upgrade
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| EBITDA | 6,635 | 6,087 | 1,981 | 6,683 | 11,309 | 8,541 | Upgrade
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| EBITDA Margin | 10.64% | 10.23% | 3.49% | 10.36% | 18.37% | 16.64% | Upgrade
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| D&A For EBITDA | 3,526 | 3,323 | 3,721 | 2,960 | 2,700 | 2,328 | Upgrade
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| EBIT | 3,109 | 2,763 | -1,740 | 3,723 | 8,609 | 6,214 | Upgrade
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| EBIT Margin | 4.99% | 4.64% | -3.07% | 5.77% | 13.98% | 12.10% | Upgrade
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| Effective Tax Rate | 25.50% | 35.89% | - | 1.85% | 15.43% | 20.12% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.