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Shanghai - Delayed Quote CNY

LUCKY FILM (600135.SS)

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6.29
-0.70
(-10.01%)
At close: 3:00:01 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,485,017.73
1,485,017.73
2,117,635.49
2,180,913.23
2,235,030.95
Cost of Revenue
1,274,641.09
1,274,641.09
1,801,638.62
1,841,901.93
1,887,858.92
Gross Profit
210,376.64
210,376.64
315,996.87
339,011.31
347,172.02
Operating Expense
271,343.27
271,343.27
325,321.50
280,504.92
297,133.06
Operating Income
-60,966.64
-60,966.64
-9,324.63
58,506.38
50,038.97
Net Non Operating Interest Income Expense
14,840.49
14,840.49
249.46
-1,611.54
-161.61
Pretax Income
-54,563.63
-54,563.63
-39,236.52
74,254.69
65,709.49
Tax Provision
6,520.05
6,520.05
5,368.42
11,640.88
8,685.48
Net Income Common Stockholders
-62,261.41
-62,261.41
-46,661.31
60,341.39
54,337.07
Basic EPS
-0.22
-0.11
-0.08
0.11
0.10
Diluted EPS
-0.22
-0.11
-0.08
0.11
0.10
Basic Average Shares
552,653.31
553,434.72
553,514.99
553,083.35
553,330.68
Diluted Average Shares
552,653.31
553,434.72
553,514.99
553,083.35
553,330.68
Total Operating Income as Reported
-55,673.72
-55,673.72
-42,644.22
71,139.60
63,976.48
Rent Expense Supplemental
4,517.74
4,517.74
5,379.69
5,200.18
5,841.24
Total Expenses
1,545,984.36
1,545,984.36
2,126,960.12
2,122,406.85
2,184,991.98
Net Income from Continuing & Discontinued Operation
-62,261.41
-62,261.41
-46,661.31
60,341.39
54,337.07
Normalized Income
-51,596.29
-51,596.29
-13,739.77
50,832.18
48,042.58
Interest Income
18,211.64
18,211.64
6,272.80
6,047.47
7,692.37
Interest Expense
2,897.08
2,897.08
5,163.87
5,849.75
6,325.46
Net Interest Income
14,840.49
14,840.49
249.46
-1,611.54
-161.61
EBIT
-51,666.55
-51,666.55
-34,072.65
80,104.45
72,034.96
EBITDA
33,392.61
33,392.61
57,083.66
152,245.29
140,327.68
Reconciled Cost of Revenue
1,274,641.09
1,274,641.09
1,801,638.62
1,841,901.93
1,887,858.92
Reconciled Depreciation
85,059.16
85,059.16
91,156.31
72,140.84
68,292.73
Net Income from Continuing Operation Net Minority Interest
-62,261.41
-62,261.41
-46,661.31
60,341.39
54,337.07
Total Unusual Items Excluding Goodwill
-14,220.16
-14,220.16
-43,895.39
11,277.12
7,253.22
Total Unusual Items
-14,220.16
-14,220.16
-43,895.39
11,277.12
7,253.22
Normalized EBITDA
47,612.77
47,612.77
100,979.05
140,968.17
133,074.46
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,555.04
-3,555.04
-10,973.85
1,767.91
958.73
12/31/2021 - 1/22/1998

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