Lucky Film Co Ltd
SSE:600135
Income Statement
Earnings Waterfall
Lucky Film Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
277.4m
CNY
|
Operating Expenses
|
-367.2m
CNY
|
Operating Income
|
-89.7m
CNY
|
Other Expenses
|
22.3m
CNY
|
Net Income
|
-67.4m
CNY
|
Income Statement
Lucky Film Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
952
N/A
|
956
+0%
|
962
+1%
|
946
-2%
|
963
+2%
|
988
+3%
|
1 077
+9%
|
1 183
+10%
|
1 290
+9%
|
1 377
+7%
|
1 407
+2%
|
1 422
+1%
|
1 538
+8%
|
1 674
+9%
|
1 787
+7%
|
1 851
+4%
|
1 867
+1%
|
2 043
+9%
|
2 144
+5%
|
2 261
+5%
|
2 355
+4%
|
2 203
-6%
|
2 185
-1%
|
2 137
-2%
|
1 946
-9%
|
1 925
-1%
|
1 890
-2%
|
2 054
+9%
|
2 248
+9%
|
2 343
+4%
|
2 389
+2%
|
2 235
-6%
|
2 196
-2%
|
2 185
0%
|
2 131
-2%
|
2 181
+2%
|
2 032
-7%
|
1 954
-4%
|
1 948
0%
|
2 118
+9%
|
1 979
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(767)
|
(771)
|
(778)
|
(767)
|
(792)
|
(818)
|
(889)
|
(972)
|
(1 052)
|
(1 132)
|
(1 164)
|
(1 180)
|
(1 279)
|
(1 389)
|
(1 478)
|
(1 540)
|
(1 580)
|
(1 696)
|
(1 769)
|
(1 834)
|
(1 897)
|
(1 782)
|
(1 753)
|
(1 699)
|
(1 556)
|
(1 559)
|
(1 564)
|
(1 761)
|
(1 940)
|
(2 029)
|
(2 064)
|
(1 889)
|
(1 874)
|
(1 877)
|
(1 842)
|
(1 843)
|
(1 740)
|
(1 667)
|
(1 677)
|
(1 822)
|
(1 701)
|
|
Gross Profit |
185
N/A
|
185
+0%
|
184
0%
|
180
-3%
|
171
-5%
|
170
0%
|
188
+10%
|
212
+13%
|
237
+12%
|
245
+3%
|
242
-1%
|
242
0%
|
259
+7%
|
285
+10%
|
308
+8%
|
311
+1%
|
286
-8%
|
347
+21%
|
375
+8%
|
427
+14%
|
457
+7%
|
421
-8%
|
432
+2%
|
437
+1%
|
390
-11%
|
366
-6%
|
326
-11%
|
293
-10%
|
308
+5%
|
314
+2%
|
326
+4%
|
346
+6%
|
322
-7%
|
308
-4%
|
290
-6%
|
338
+17%
|
292
-14%
|
287
-2%
|
271
-6%
|
295
+9%
|
277
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(152)
|
(155)
|
(163)
|
(155)
|
(154)
|
(154)
|
(161)
|
(179)
|
(192)
|
(198)
|
(201)
|
(211)
|
(215)
|
(228)
|
(239)
|
(255)
|
(234)
|
(289)
|
(326)
|
(362)
|
(382)
|
(360)
|
(355)
|
(355)
|
(336)
|
(310)
|
(296)
|
(264)
|
(259)
|
(264)
|
(272)
|
(302)
|
(288)
|
(278)
|
(272)
|
(285)
|
(274)
|
(291)
|
(281)
|
(331)
|
(367)
|
|
Selling, General & Administrative |
(148)
|
(151)
|
(159)
|
(118)
|
(148)
|
(147)
|
(155)
|
(134)
|
(183)
|
(187)
|
(189)
|
(153)
|
(203)
|
(219)
|
(211)
|
(180)
|
(197)
|
(230)
|
(260)
|
(266)
|
(287)
|
(263)
|
(259)
|
(263)
|
(258)
|
(243)
|
(239)
|
(192)
|
(189)
|
(180)
|
(174)
|
(191)
|
(191)
|
(187)
|
(181)
|
(205)
|
(195)
|
(202)
|
(198)
|
(208)
|
(213)
|
|
Research & Development |
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
(19)
|
(63)
|
(29)
|
(51)
|
(56)
|
(86)
|
(96)
|
(97)
|
(98)
|
(85)
|
(83)
|
(80)
|
(74)
|
(59)
|
(82)
|
(91)
|
(103)
|
(97)
|
(115)
|
(110)
|
(110)
|
(97)
|
(111)
|
(116)
|
(110)
|
(105)
|
(115)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(31)
|
0
|
|
Other Operating Expenses |
(5)
|
(5)
|
(4)
|
(1)
|
(7)
|
(7)
|
(6)
|
(1)
|
(9)
|
(11)
|
(11)
|
(2)
|
(12)
|
(9)
|
(9)
|
(2)
|
(8)
|
(8)
|
(10)
|
5
|
0
|
(1)
|
2
|
7
|
5
|
13
|
17
|
14
|
12
|
7
|
5
|
17
|
18
|
19
|
20
|
45
|
31
|
27
|
27
|
12
|
(40)
|
|
Operating Income |
33
N/A
|
30
-8%
|
21
-29%
|
24
+15%
|
16
-33%
|
17
+1%
|
27
+65%
|
33
+22%
|
45
+36%
|
47
+5%
|
42
-12%
|
31
-27%
|
44
+44%
|
57
+31%
|
70
+22%
|
56
-20%
|
52
-7%
|
58
+11%
|
49
-15%
|
65
+33%
|
75
+15%
|
62
-18%
|
77
+25%
|
82
+7%
|
54
-34%
|
57
+4%
|
30
-47%
|
29
-5%
|
50
+75%
|
50
+0%
|
54
+7%
|
44
-17%
|
33
-25%
|
30
-9%
|
18
-39%
|
53
+187%
|
18
-66%
|
(4)
N/A
|
(10)
-135%
|
(35)
-264%
|
(90)
-156%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
5
|
4
|
8
|
7
|
5
|
8
|
10
|
10
|
13
|
9
|
14
|
10
|
9
|
7
|
7
|
3
|
3
|
5
|
5
|
14
|
14
|
18
|
14
|
16
|
22
|
22
|
24
|
24
|
23
|
22
|
19
|
18
|
13
|
18
|
20
|
19
|
27
|
25
|
27
|
26
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(35)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
3
|
4
|
4
|
4
|
4
|
4
|
4
|
1
|
1
|
4
|
5
|
5
|
9
|
4
|
4
|
6
|
3
|
7
|
10
|
9
|
11
|
8
|
5
|
6
|
8
|
5
|
4
|
2
|
(2)
|
1
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
2
|
1
|
4
|
4
|
|
Pre-Tax Income |
37
N/A
|
38
+2%
|
29
-24%
|
37
+27%
|
27
-25%
|
25
-8%
|
39
+56%
|
45
+14%
|
57
+27%
|
65
+14%
|
56
-14%
|
50
-11%
|
62
+25%
|
70
+14%
|
81
+14%
|
67
-17%
|
58
-14%
|
68
+18%
|
64
-6%
|
88
+37%
|
100
+13%
|
83
-16%
|
100
+19%
|
102
+2%
|
78
-24%
|
83
+6%
|
56
-32%
|
55
-1%
|
71
+30%
|
74
+4%
|
78
+5%
|
66
-15%
|
54
-18%
|
47
-13%
|
40
-15%
|
74
+86%
|
38
-49%
|
23
-40%
|
15
-35%
|
(39)
N/A
|
(60)
-53%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(10)
|
(5)
|
(6)
|
(4)
|
(3)
|
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(5)
|
(5)
|
(9)
|
(9)
|
(10)
|
(13)
|
(8)
|
(8)
|
(12)
|
(9)
|
(11)
|
(10)
|
(14)
|
(20)
|
(19)
|
(18)
|
(9)
|
(5)
|
(4)
|
(3)
|
(12)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
29
|
29
|
19
|
31
|
22
|
22
|
37
|
40
|
53
|
60
|
51
|
45
|
58
|
66
|
74
|
62
|
53
|
60
|
56
|
78
|
87
|
75
|
92
|
90
|
69
|
72
|
46
|
41
|
52
|
55
|
60
|
57
|
49
|
43
|
37
|
63
|
33
|
18
|
10
|
(45)
|
(65)
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
25
N/A
|
25
+3%
|
15
-40%
|
28
+82%
|
18
-34%
|
18
N/A
|
33
+84%
|
37
+10%
|
50
+36%
|
56
+13%
|
47
-16%
|
41
-13%
|
54
+30%
|
61
+15%
|
69
+13%
|
59
-15%
|
50
-15%
|
57
+13%
|
53
-7%
|
71
+34%
|
80
+14%
|
69
-14%
|
86
+24%
|
85
0%
|
64
-25%
|
67
+5%
|
42
-37%
|
37
-12%
|
48
+28%
|
52
+8%
|
56
+9%
|
54
-3%
|
46
-15%
|
40
-13%
|
35
-14%
|
60
+74%
|
31
-49%
|
16
-47%
|
8
-53%
|
(47)
N/A
|
(67)
-45%
|
|
EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.05
-38%
|
0.08
+60%
|
0.06
-25%
|
0.05
-17%
|
0.09
+80%
|
0.1
+11%
|
0.14
+40%
|
0.16
+14%
|
0.13
-19%
|
0.11
-15%
|
0.14
+27%
|
0.16
+14%
|
0.18
+13%
|
0.16
-11%
|
0.13
-19%
|
0.09
-31%
|
0.1
+11%
|
0.19
+90%
|
0.21
+11%
|
0.17
-19%
|
0.17
N/A
|
0.17
N/A
|
0.13
-24%
|
0.12
-8%
|
0.07
-42%
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.1
N/A
|
0.08
-20%
|
0.07
-13%
|
0.06
-14%
|
0.11
+83%
|
0.06
-45%
|
0.03
-50%
|
0.01
-67%
|
-0.08
N/A
|
-0.12
-50%
|