Shanghai - Delayed Quote CNY
LUCKY FILM (600135.SS)
7.40
-0.19
(-2.50%)
At close: May 23 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,421,073.76
1,485,017.73
2,117,635.49
2,180,913.23
2,235,030.95
Cost of Revenue
1,216,835.63
1,274,641.09
1,801,638.62
1,841,901.93
1,887,858.92
Gross Profit
204,238.12
210,376.64
315,996.87
339,011.31
347,172.02
Operating Expense
274,395.77
271,343.27
325,321.50
280,504.92
297,133.06
Operating Income
-70,157.64
-60,966.64
-9,324.63
58,506.38
50,038.97
Net Non Operating Interest Income Expense
16,441.21
14,840.49
249.46
-1,611.54
-161.61
Pretax Income
-63,422.47
-54,563.63
-39,236.52
74,254.69
65,709.49
Tax Provision
5,948.92
6,520.05
5,368.42
11,640.88
8,685.48
Net Income Common Stockholders
-71,192.77
-62,261.41
-46,661.31
60,341.39
54,337.07
Basic EPS
-0.12
-0.11
-0.08
0.11
0.10
Diluted EPS
-0.12
-0.11
-0.08
0.11
0.10
Basic Average Shares
568,808.99
553,434.72
553,514.99
553,083.35
553,330.68
Diluted Average Shares
568,808.99
553,434.72
553,514.99
553,083.35
553,330.68
Total Operating Income as Reported
-64,381.31
-55,673.72
-42,644.22
71,139.60
63,976.48
Rent Expense Supplemental
--
4,517.74
5,379.69
5,200.18
5,841.24
Total Expenses
1,491,231.40
1,545,984.36
2,126,960.12
2,122,406.85
2,184,991.98
Net Income from Continuing & Discontinued Operation
-71,192.77
-62,261.41
-46,661.31
60,341.39
54,337.07
Normalized Income
-61,943.23
-51,596.29
-13,739.77
50,832.18
48,042.58
Interest Income
17,970.36
18,211.64
6,272.80
6,047.47
7,692.37
Interest Expense
2,011.58
2,897.08
5,163.87
5,849.75
6,325.46
Net Interest Income
16,441.21
14,840.49
249.46
-1,611.54
-161.61
EBIT
-61,410.90
-51,666.55
-34,072.65
80,104.45
72,034.96
EBITDA
-61,410.90
33,392.61
57,083.66
152,245.29
140,327.68
Reconciled Cost of Revenue
1,216,835.63
1,274,641.09
1,801,638.62
1,841,901.93
1,887,858.92
Reconciled Depreciation
18,494.15
85,059.16
91,156.31
72,140.84
68,292.73
Net Income from Continuing Operation Net Minority Interest
-71,192.77
-62,261.41
-46,661.31
60,341.39
54,337.07
Total Unusual Items Excluding Goodwill
-15,415.89
-14,220.16
-43,895.39
11,277.12
7,253.22
Total Unusual Items
-15,415.89
-14,220.16
-43,895.39
11,277.12
7,253.22
Normalized EBITDA
-45,995
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
-6,166.36
-3,555.04
-10,973.85
1,767.91
958.73
12/31/2021 - 1/22/1998
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