Lucky Film Company Limited (SHA:600135)
China · Delayed Price · Currency is CNY 9.55
+0.02 (0.21%)
Feb 13, 2026, 3:00 PM CST
Lucky Film Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,324 | 1,464 | 2,072 | 2,140 | 2,221 | 2,038 |
Other Revenue | 21.14 | 21.14 | 45.18 | 40.93 | 13.99 | 15.98 |
| 1,346 | 1,485 | 2,118 | 2,181 | 2,235 | 2,054 | |
Revenue Growth (YoY) | -13.22% | -29.87% | -2.90% | -2.42% | 8.82% | -3.87% |
Cost of Revenue | 1,177 | 1,291 | 1,824 | 1,846 | 1,896 | 1,767 |
Gross Profit | 168.01 | 193.66 | 294.13 | 334.76 | 339.3 | 286.46 |
Selling, General & Admin | 181.27 | 191.02 | 204.84 | 201.25 | 182.9 | 181.4 |
Research & Development | 101.1 | 101.43 | 117.79 | 111.83 | 113.61 | 75.31 |
Other Operating Expenses | 4.34 | 3.62 | 8.74 | -4.66 | 11.9 | -7.62 |
Operating Expenses | 294.39 | 304.21 | 334.42 | 311.11 | 312.13 | 253.12 |
Operating Income | -126.37 | -110.55 | -40.3 | 23.65 | 27.17 | 33.34 |
Interest Expense | -0.83 | -2.9 | -5.16 | -6.37 | -6.33 | -4.52 |
Interest & Investment Income | 9.36 | 20.47 | 12.54 | 10.33 | 14.17 | 30.58 |
Currency Exchange Gain (Loss) | 2.41 | 2.41 | 4.06 | -0.79 | 0.37 | 2.43 |
Other Non Operating Income (Expenses) | 1.63 | -1.68 | -1.83 | -2.14 | -1.13 | -4.54 |
EBT Excluding Unusual Items | -113.8 | -92.25 | -30.69 | 24.68 | 34.25 | 57.3 |
Gain (Loss) on Sale of Investments | 6.88 | 9.03 | 16.04 | 16.66 | 10.87 | - |
Gain (Loss) on Sale of Assets | -0.11 | -0.18 | 0.01 | -1.23 | 0.51 | 0.05 |
Asset Writedown | -2.11 | - | -35.1 | - | -0.83 | -3.51 |
Legal Settlements | - | - | - | -0.16 | -0.43 | -0.98 |
Other Unusual Items | 28.21 | 28.21 | 10.17 | 33.35 | 20.35 | 0.42 |
Pretax Income | -80.3 | -54.56 | -39.24 | 74.25 | 65.71 | 55.12 |
Income Tax Expense | 5.75 | 6.52 | 5.37 | 11.64 | 8.69 | 13.74 |
Earnings From Continuing Operations | -86.05 | -61.08 | -44.6 | 62.61 | 57.02 | 41.38 |
Minority Interest in Earnings | -5.23 | -1.18 | -2.06 | -2.27 | -2.69 | -4.12 |
Net Income | -91.28 | -62.26 | -46.66 | 60.34 | 54.34 | 37.25 |
Net Income to Common | -91.28 | -62.26 | -46.66 | 60.34 | 54.34 | 37.25 |
Net Income Growth | - | - | - | 11.05% | 45.86% | -56.21% |
Shares Outstanding (Basic) | 554 | 553 | 554 | 553 | 553 | 549 |
Shares Outstanding (Diluted) | 554 | 553 | 554 | 553 | 553 | 549 |
Shares Change (YoY) | 0.18% | -0.01% | 0.08% | -0.04% | 0.85% | 10.08% |
EPS (Basic) | -0.16 | -0.11 | -0.08 | 0.11 | 0.10 | 0.07 |
EPS (Diluted) | -0.16 | -0.11 | -0.08 | 0.11 | 0.10 | 0.07 |
EPS Growth | - | - | - | 11.10% | 44.62% | -60.22% |
Free Cash Flow | -14.95 | -49.22 | -45.93 | 143.13 | 48.19 | 27 |
Free Cash Flow Per Share | -0.03 | -0.09 | -0.08 | 0.26 | 0.09 | 0.05 |
Dividend Per Share | - | - | - | 0.021 | 0.030 | 0.021 |
Dividend Growth | - | - | - | -30.00% | 42.86% | -55.32% |
Gross Margin | 12.49% | 13.04% | 13.89% | 15.35% | 15.18% | 13.95% |
Operating Margin | -9.39% | -7.44% | -1.90% | 1.08% | 1.22% | 1.62% |
Profit Margin | -6.78% | -4.19% | -2.20% | 2.77% | 2.43% | 1.81% |
Free Cash Flow Margin | -1.11% | -3.31% | -2.17% | 6.56% | 2.16% | 1.31% |
EBITDA | -67.93 | -45.2 | 34.28 | 81.6 | 84.9 | 91.17 |
EBITDA Margin | -5.05% | -3.04% | 1.62% | 3.74% | 3.80% | 4.44% |
D&A For EBITDA | 58.44 | 65.35 | 74.57 | 57.95 | 57.73 | 57.82 |
EBIT | -126.37 | -110.55 | -40.3 | 23.65 | 27.17 | 33.34 |
EBIT Margin | -9.39% | -7.44% | -1.90% | 1.08% | 1.22% | 1.62% |
Effective Tax Rate | - | - | - | 15.68% | 13.22% | 24.93% |
Revenue as Reported | 1,346 | 1,485 | 2,118 | 2,181 | 2,235 | - |
Advertising Expenses | - | 0.07 | 0.11 | 0.14 | 0.13 | 0.16 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.