Lucky Film Company Limited (SHA:600135)
China · Delayed Price · Currency is CNY 11.59
+0.13 (1.13%)
May 7, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,315 | 1,286 | 1,464 | 2,072 | 2,140 | 2,221 |
Other Revenue | 34.22 | 34.22 | 21.14 | 45.18 | 40.93 | 13.99 |
| 1,349 | 1,320 | 1,485 | 2,118 | 2,181 | 2,235 | |
Revenue Growth (YoY) | -5.06% | -11.13% | -29.87% | -2.90% | -2.42% | 8.82% |
Cost of Revenue | 1,176 | 1,152 | 1,291 | 1,824 | 1,846 | 1,896 |
Gross Profit | 173.11 | 167.36 | 193.66 | 294.13 | 334.76 | 339.3 |
Selling, General & Admin | 184.8 | 186.12 | 191.02 | 204.84 | 201.25 | 182.9 |
Research & Development | 89.53 | 87.28 | 101.43 | 117.79 | 111.83 | 113.61 |
Other Operating Expenses | 7.87 | 8.28 | 3.62 | 8.74 | -4.66 | 11.9 |
Operating Expenses | 285.15 | 284.64 | 304.21 | 334.42 | 311.11 | 312.13 |
Operating Income | -112.04 | -117.28 | -110.55 | -40.3 | 23.65 | 27.17 |
Interest Expense | -1.26 | -1.26 | -2.9 | -5.16 | -6.37 | -6.33 |
Interest & Investment Income | 11.87 | 11.85 | 20.47 | 12.54 | 10.33 | 14.17 |
Currency Exchange Gain (Loss) | 0.79 | 0.79 | 2.41 | 4.06 | -0.79 | 0.37 |
Other Non Operating Income (Expenses) | 1.05 | 1.61 | -1.68 | -1.83 | -2.14 | -1.13 |
EBT Excluding Unusual Items | -99.58 | -104.28 | -92.25 | -30.69 | 24.68 | 34.25 |
Gain (Loss) on Sale of Investments | 6.27 | 6.75 | 9.03 | 16.04 | 16.66 | 10.87 |
Gain (Loss) on Sale of Assets | -0.65 | -0.59 | -0.18 | 0.01 | -1.23 | 0.51 |
Asset Writedown | -4.43 | -4.43 | - | -35.1 | - | -0.83 |
Legal Settlements | - | - | - | - | -0.16 | -0.43 |
Other Unusual Items | 18.25 | 18.25 | 28.21 | 10.17 | 33.35 | 20.35 |
Pretax Income | -79.87 | -84.04 | -54.56 | -39.24 | 74.25 | 65.71 |
Income Tax Expense | 3.72 | 4.1 | 6.52 | 5.37 | 11.64 | 8.69 |
Earnings From Continuing Operations | -83.59 | -88.14 | -61.08 | -44.6 | 62.61 | 57.02 |
Minority Interest in Earnings | -10.26 | -10.59 | -1.18 | -2.06 | -2.27 | -2.69 |
Net Income | -93.85 | -98.73 | -62.26 | -46.66 | 60.34 | 54.34 |
Net Income to Common | -93.85 | -98.73 | -62.26 | -46.66 | 60.34 | 54.34 |
Net Income Growth | - | - | - | - | 11.05% | 45.86% |
Shares Outstanding (Basic) | 553 | 553 | 553 | 554 | 553 | 553 |
Shares Outstanding (Diluted) | 553 | 553 | 553 | 554 | 553 | 553 |
Shares Change (YoY) | -2.71% | -0.01% | -0.01% | 0.08% | -0.04% | 0.85% |
EPS (Basic) | -0.17 | -0.18 | -0.11 | -0.08 | 0.11 | 0.10 |
EPS (Diluted) | -0.17 | -0.18 | -0.11 | -0.08 | 0.11 | 0.10 |
EPS Growth | - | - | - | - | 11.10% | 44.62% |
Free Cash Flow | -167.9 | -69.93 | -49.22 | -45.93 | 143.13 | 48.19 |
Free Cash Flow Per Share | -0.30 | -0.13 | -0.09 | -0.08 | 0.26 | 0.09 |
Dividend Per Share | - | - | - | - | 0.021 | 0.030 |
Dividend Growth | - | - | - | - | -30.00% | 42.86% |
Gross Margin | 12.83% | 12.68% | 13.04% | 13.89% | 15.35% | 15.18% |
Operating Margin | -8.30% | -8.89% | -7.44% | -1.90% | 1.08% | 1.22% |
Profit Margin | -6.96% | -7.48% | -4.19% | -2.20% | 2.77% | 2.43% |
Free Cash Flow Margin | -12.45% | -5.30% | -3.31% | -2.17% | 6.56% | 2.16% |
EBITDA | -41.54 | -47.75 | -44.85 | 34.28 | 81.6 | 84.9 |
EBITDA Margin | -3.08% | -3.62% | -3.02% | 1.62% | 3.74% | 3.80% |
D&A For EBITDA | 70.5 | 69.54 | 65.7 | 74.57 | 57.95 | 57.73 |
EBIT | -112.04 | -117.28 | -110.55 | -40.3 | 23.65 | 27.17 |
EBIT Margin | -8.30% | -8.89% | -7.44% | -1.90% | 1.08% | 1.22% |
Effective Tax Rate | - | - | - | - | 15.68% | 13.22% |
Revenue as Reported | 1,320 | 1,320 | 1,485 | 2,118 | 2,181 | 2,235 |
Advertising Expenses | - | 0.03 | 0.07 | 0.11 | 0.14 | 0.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.