Lucky Film Company Limited (SHA:600135)
China
· Delayed Price · Currency is CNY 6.82
-0.14 (-2.01%)
Apr 24, 2025, 2:45 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,400 | 1,464 | 2,072 | 2,140 | 2,221 | 2,038 | Upgrade
|
| Other Revenue | 21.14 | 21.14 | 45.18 | 40.93 | 13.99 | 15.98 | Upgrade
|
| Revenue | 1,421 | 1,485 | 2,118 | 2,181 | 2,235 | 2,054 | Upgrade
|
| Revenue Growth (YoY) | -25.98% | -29.87% | -2.90% | -2.42% | 8.82% | -3.87% | Upgrade
|
| Cost of Revenue | 1,234 | 1,291 | 1,824 | 1,846 | 1,896 | 1,767 | Upgrade
|
| Gross Profit | 187.52 | 193.66 | 294.13 | 334.76 | 339.3 | 286.46 | Upgrade
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| Selling, General & Admin | 189.93 | 191.02 | 204.84 | 201.25 | 182.9 | 181.4 | Upgrade
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| Research & Development | 104.05 | 101.43 | 117.79 | 111.83 | 113.61 | 75.31 | Upgrade
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| Other Operating Expenses | 5.15 | 3.62 | 8.74 | -4.66 | 11.9 | -7.62 | Upgrade
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| Operating Expenses | 307.26 | 304.21 | 334.42 | 311.11 | 312.13 | 253.12 | Upgrade
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| Operating Income | -119.74 | -110.55 | -40.3 | 23.65 | 27.17 | 33.34 | Upgrade
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| Interest Expense | -2.9 | -2.9 | -5.16 | -6.37 | -6.33 | -4.52 | Upgrade
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| Interest & Investment Income | 20.47 | 20.47 | 12.54 | 10.33 | 14.17 | 30.58 | Upgrade
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| Currency Exchange Gain (Loss) | 2.41 | 2.41 | 4.06 | -0.79 | 0.37 | 2.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.56 | -1.68 | -1.83 | -2.14 | -1.13 | -4.54 | Upgrade
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| EBT Excluding Unusual Items | -100.31 | -92.25 | -30.69 | 24.68 | 34.25 | 57.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.17 | 9.03 | 16.04 | 16.66 | 10.87 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.11 | -0.18 | 0.01 | -1.23 | 0.51 | 0.05 | Upgrade
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| Asset Writedown | - | - | -35.1 | - | -0.83 | -3.51 | Upgrade
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| Legal Settlements | - | - | - | -0.16 | -0.43 | -0.98 | Upgrade
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| Other Unusual Items | 28.21 | 28.21 | 10.17 | 33.35 | 20.35 | 0.42 | Upgrade
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| Pretax Income | -63.42 | -54.56 | -39.24 | 74.25 | 65.71 | 55.12 | Upgrade
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| Income Tax Expense | 5.95 | 6.52 | 5.37 | 11.64 | 8.69 | 13.74 | Upgrade
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| Earnings From Continuing Operations | -69.37 | -61.08 | -44.6 | 62.61 | 57.02 | 41.38 | Upgrade
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| Minority Interest in Earnings | -1.82 | -1.18 | -2.06 | -2.27 | -2.69 | -4.12 | Upgrade
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| Net Income | -71.19 | -62.26 | -46.66 | 60.34 | 54.34 | 37.25 | Upgrade
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| Net Income to Common | -71.19 | -62.26 | -46.66 | 60.34 | 54.34 | 37.25 | Upgrade
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| Net Income Growth | - | - | - | 11.05% | 45.86% | -56.21% | Upgrade
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| Shares Outstanding (Basic) | 569 | 553 | 554 | 553 | 553 | 549 | Upgrade
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| Shares Outstanding (Diluted) | 569 | 553 | 554 | 553 | 553 | 549 | Upgrade
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| Shares Change (YoY) | 5.84% | -0.01% | 0.08% | -0.04% | 0.85% | 10.08% | Upgrade
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| EPS (Basic) | -0.13 | -0.11 | -0.08 | 0.11 | 0.10 | 0.07 | Upgrade
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| EPS (Diluted) | -0.13 | -0.11 | -0.08 | 0.11 | 0.10 | 0.07 | Upgrade
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| EPS Growth | - | - | - | 11.10% | 44.62% | -60.22% | Upgrade
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| Free Cash Flow | 36.48 | -49.22 | -45.93 | 143.13 | 48.19 | 27 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.09 | -0.08 | 0.26 | 0.09 | 0.05 | Upgrade
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| Dividend Per Share | - | - | - | 0.021 | 0.030 | 0.021 | Upgrade
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| Dividend Growth | - | - | - | -30.00% | 42.86% | -55.32% | Upgrade
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| Gross Margin | 13.20% | 13.04% | 13.89% | 15.35% | 15.18% | 13.95% | Upgrade
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| Operating Margin | -8.43% | -7.44% | -1.90% | 1.08% | 1.22% | 1.62% | Upgrade
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| Profit Margin | -5.01% | -4.19% | -2.20% | 2.77% | 2.43% | 1.81% | Upgrade
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| Free Cash Flow Margin | 2.57% | -3.31% | -2.17% | 6.56% | 2.16% | 1.31% | Upgrade
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| EBITDA | -56.69 | -45.2 | 34.28 | 81.6 | 84.9 | 91.17 | Upgrade
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| EBITDA Margin | -3.99% | -3.04% | 1.62% | 3.74% | 3.80% | 4.44% | Upgrade
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| D&A For EBITDA | 63.05 | 65.35 | 74.57 | 57.95 | 57.73 | 57.82 | Upgrade
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| EBIT | -119.74 | -110.55 | -40.3 | 23.65 | 27.17 | 33.34 | Upgrade
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| EBIT Margin | -8.43% | -7.44% | -1.90% | 1.08% | 1.22% | 1.62% | Upgrade
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| Effective Tax Rate | - | - | - | 15.68% | 13.22% | 24.93% | Upgrade
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| Revenue as Reported | 1,485 | 1,485 | 2,118 | 2,181 | 2,235 | - | Upgrade
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| Advertising Expenses | - | 0.07 | 0.11 | 0.14 | 0.13 | 0.16 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.