OFILM Group Co., Ltd. (SHE:002456)
China flag China · Delayed Price · Currency is CNY
12.23
-0.17 (-1.37%)
Apr 2, 2025, 8:49 AM CST

OFILM Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
20,43716,56914,51522,57246,848
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Other Revenue
-293.81311.97271.851,502
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Revenue
20,43716,86314,82722,84448,350
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Revenue Growth (YoY)
21.19%13.73%-35.09%-52.75%-6.97%
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Cost of Revenue
18,06715,25015,87221,21043,152
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Gross Profit
2,3701,613-1,0451,6345,198
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Selling, General & Admin
847.13731.68932.771,2491,538
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Research & Development
1,057915.41,2731,3621,830
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Other Operating Expenses
-203.6728.4657.87173.13184.76
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Operating Expenses
1,7011,6812,3042,8523,606
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Operating Income
669.37-67.48-3,349-1,2181,592
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Interest Expense
--263.98-353-533.24-708.72
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Interest & Investment Income
-37.8162.1575.3936.2
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Earnings From Equity Investments
--2.99---
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Currency Exchange Gain (Loss)
--37.39-183.2157.44195.62
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Other Non Operating Income (Expenses)
-424.12-12.49-72.1-10.26-23.46
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EBT Excluding Unusual Items
245.24-346.52-3,895-1,6281,091
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Gain (Loss) on Sale of Investments
-93.11-29.29-583.37-176.65-363.56
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Gain (Loss) on Sale of Assets
-3.5967.931.56-22.678.27
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Asset Writedown
-64.9-0.2-926.12-854.67-2,652
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Legal Settlements
-163.79-180.48-20-
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Other Unusual Items
-150.2-12.58-32.47145.96
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Pretax Income
83.645.91-5,596-2,735-1,770
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Income Tax Expense
-45.68-68.1499.6492.7683.35
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Earnings From Continuing Operations
129.3274.04-5,696-2,828-1,854
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Minority Interest in Earnings
-70.942.86513.18202.6-90.83
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Net Income
58.3876.91-5,182-2,625-1,945
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Net Income to Common
58.3876.91-5,182-2,625-1,945
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Net Income Growth
-24.09%----
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Shares Outstanding (Basic)
3,2803,2593,2592,8842,695
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Shares Outstanding (Diluted)
3,2983,2593,2592,8842,695
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Shares Change (YoY)
1.22%-0.01%13.00%7.02%-0.69%
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EPS (Basic)
0.020.02-1.59-0.91-0.72
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EPS (Diluted)
0.020.02-1.59-0.91-0.72
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EPS Growth
-25.00%----
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Free Cash Flow
-423.04-798.061,1171,1192,447
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Free Cash Flow Per Share
-0.13-0.240.340.390.91
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Dividend Per Share
----0.008
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Dividend Growth
-----61.91%
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Gross Margin
11.60%9.57%-7.04%7.15%10.75%
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Operating Margin
3.28%-0.40%-22.59%-5.33%3.29%
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Profit Margin
0.29%0.46%-34.95%-11.49%-4.02%
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Free Cash Flow Margin
-2.07%-4.73%7.53%4.90%5.06%
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EBITDA
1,499693.2-2,505173,453
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EBITDA Margin
7.33%4.11%-16.89%0.07%7.14%
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D&A For EBITDA
829.19760.69843.981,2351,861
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EBIT
669.37-67.48-3,349-1,2181,592
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EBIT Margin
3.28%-0.40%-22.59%-5.33%3.29%
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Revenue as Reported
-16,86314,82722,84448,350
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.