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Complete financial analysis of China Film Co.,Ltd. (600977.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Film Co.,Ltd., a leading company in the Entertainment industry within the Communication Services sector.
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China Film Co.,Ltd. (600977.SS)
About China Film Co.,Ltd.
China Film Co.,Ltd. produces, distributes, markets, and services films and television dramas in China and internationally. The company also produces, sells, and leases film and television equipment, and vehicles; and provides art setting, post-production of film and television works and programs, film and television technical services, new film media development, film processing, performing artist brokerage services, advertising management, and import and export activities. In addition, it invests in, operates, and manages theaters; and sells lottery tickets. The company was founded in 2010 and is based in Beijing, China. China Film Co.,Ltd. is a subsidiary of China Film Group Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.33B | 2.92B | 5.82B | 2.95B | 9.07B | 9.04B | 8.99B | 7.84B | 7.30B | 5.96B | 4.56B | 4.48B | 3.18B | 2.30B | 1.94B | 1.79B | 961.97M | 1.62B | 1.37B | 1.38B |
| Cost of Revenue | 4.20B | 2.40B | 4.80B | 2.99B | 7.11B | 7.02B | 7.08B | 6.22B | 5.58B | 4.74B | 3.45B | 3.12B | 1.72B | 1.27B | 1.24B | 0.00 | 0.00 | 1.20B | 971.58M | 977.63M |
| Gross Profit | 1.14B | 521.54M | 1.02B | -37.79M | 1.96B | 2.01B | 1.91B | 1.62B | 1.71B | 1.22B | 1.11B | 1.36B | 1.46B | 1.03B | 702.43M | 1.79B | 961.97M | 411.89M | 393.45M | 403.26M |
| Gross Profit Ratio | 21.34% | 17.86% | 17.49% | -1.28% | 21.59% | 22.28% | 21.25% | 20.71% | 23.50% | 20.54% | 24.39% | 30.44% | 45.90% | 44.78% | 36.21% | 100.00% | 100.00% | 25.49% | 28.82% | 29.20% |
| Research & Development | 51.22M | 47.19M | 70.88M | 58.15M | 96.55M | 64.71M | 41.96M | 40.18M | 32.97M | 12.58M | 5.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 409.58M | 100.90M | 81.07M | 73.60M | 91.64M | 90.32M | 75.13M | 83.05M | 64.82M | 66.96M | 70.44M | 314.11M | 397.89M | 449.00M | 392.47M | 0.00 | 0.00 | 273.17M | 246.55M | 222.37M |
| Selling & Marketing | 61.96M | 132.53M | 151.78M | 113.25M | 187.00M | 152.35M | 122.58M | 124.15M | 107.12M | 99.18M | 88.44M | 86.40M | 265.37M | 251.88M | 216.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 471.54M | 233.43M | 232.85M | 186.85M | 278.63M | 242.67M | 197.70M | 207.21M | 171.94M | 166.14M | 158.88M | 400.52M | 663.26M | 700.88M | 608.48M | 0.00 | 0.00 | 273.17M | 246.55M | 222.37M |
| Other Expenses | 169.90M | 317.75M | 286.03M | 207.22M | 357.62M | 12.36M | 10.31M | 284.51M | 227.02M | 169.99M | 123.28M | 93.85M | 94.94M | 99.05M | 347.77M | -1.88B | -957.73M | -8.29M | -32.45M | -3.03M |
| Operating Expenses | 692.65M | 598.37M | 589.77M | 452.22M | 732.81M | 675.72M | 535.17M | 682.68M | 639.42M | 551.13M | 543.45M | 508.14M | 747.48M | 700.88M | 608.48M | -1.88B | -957.73M | 346.66M | 320.59M | 293.11M |
| Cost & Expenses | 4.89B | 3.00B | 5.39B | 3.44B | 7.84B | 7.70B | 7.61B | 6.90B | 6.22B | 5.29B | 3.99B | 3.63B | 2.47B | 1.97B | 1.85B | -1.88B | -957.73M | 1.55B | 1.29B | 1.27B |
| Interest Income | 132.41M | 113.12M | 120.72M | 161.70M | 164.81M | 95.65M | 103.37M | 84.24M | 49.86M | 39.06M | 32.46M | 3.86M | 15.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 71.34M | 88.35M | 101.34M | 1.05M | 5.18M | 4.96M | 2.00M | 8.23M | 15.42M | 35.08M | 34.54M | 0.00 | 42.99M | 27.91M | 28.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 451.58M | 540.68M | 681.79M | 553.55M | 608.86M | 657.60M | 648.63M | 649.57M | 505.14M | 483.47M | 418.03M | 354.25M | 289.74M | 952.29K | 2.75M | 1.88B | 957.73M | 40.75M | 49.42M | 41.16M |
| EBITDA | 981.58M | 379.47M | 1.14B | -36.91M | 2.26B | 2.61B | 2.11B | 1.95B | 1.91B | 1.40B | 1.17B | 1.21B | 1.04B | 328.38M | 93.95M | 1.79B | 961.97M | 105.99M | 122.27M | 151.30M |
| EBITDA Ratio | 18.40% | 18.06% | 20.44% | 4.67% | 24.89% | 28.90% | 23.72% | 24.64% | 26.68% | 23.56% | 26.16% | 30.25% | 35.07% | 14.26% | 4.84% | 100.00% | 100.00% | 6.56% | 8.96% | 10.96% |
| Operating Income | 445.62M | 81.71M | 633.87M | -284.63M | 1.68B | 2.01B | 1.52B | 1.12B | 1.14B | 652.02M | 548.70M | 704.87M | 661.94M | 362.44M | 91.20M | -89.01M | 4.24M | 46.14M | 60.70M | 114.42M |
| Operating Income Ratio | 8.35% | 2.80% | 10.90% | -9.65% | 18.57% | 22.20% | 16.93% | 14.22% | 15.67% | 10.94% | 12.02% | 15.73% | 20.83% | 15.78% | 4.70% | -4.97% | 0.44% | 2.86% | 4.45% | 8.29% |
| Total Other Income/Expenses | -4.37M | -341.93M | -17.17M | 7.34M | 17.43M | 12.36M | 9.67M | 284.47M | 222.17M | 169.10M | 118.92M | 93.73M | 49.21M | 80.76M | 334.80M | 112.98M | 900.00K | 22.75M | -11.73M | 4.18M |
| Income Before Tax | 441.25M | -260.22M | 369.01M | -635.08M | 1.70B | 2.02B | 1.53B | 1.39B | 1.37B | 821.12M | 667.62M | 798.60M | 711.14M | 443.20M | 426.00M | 23.97M | 5.14M | 68.89M | 48.97M | 118.60M |
| Income Before Tax Ratio | 8.27% | -8.91% | 6.35% | -21.53% | 18.77% | 22.33% | 17.04% | 17.75% | 18.71% | 13.78% | 14.63% | 17.82% | 22.38% | 19.30% | 21.96% | 1.34% | 0.53% | 4.26% | 3.59% | 8.59% |
| Income Tax Expense | 141.88M | 30.66M | 143.79M | 18.70M | 461.16M | 396.54M | 395.47M | 327.64M | 329.04M | 215.31M | 176.07M | 203.80M | 185.85M | 126.37M | 131.00M | -1.87B | -958.65M | 18.62M | 19.04M | 19.18M |
| Net Income | 262.98M | -290.87M | 236.39M | -653.78M | 1.06B | 1.49B | 965.28M | 917.45M | 868.32M | 493.71M | 428.22M | 559.94M | 514.69M | 316.83M | 294.02M | 12.82M | 6.06M | 56.41M | 49.27M | 92.27M |
| Net Income Ratio | 4.93% | -9.96% | 4.06% | -22.16% | 11.70% | 16.54% | 10.74% | 11.70% | 11.90% | 8.28% | 9.38% | 12.49% | 16.19% | 13.80% | 15.16% | 0.72% | 0.63% | 3.49% | 3.61% | 6.68% |
| EPS | 0.14 | -0.16 | 0.13 | -0.35 | 0.57 | 0.80 | 0.52 | 0.59 | 0.62 | 0.35 | 0.31 | 0.40 | 0.37 | 0.23 | 0.21 | 0.01 | 0.00 | 0.04 | 0.04 | 0.07 |
| EPS Diluted | 0.14 | -0.16 | 0.13 | -0.35 | 0.57 | 0.80 | 0.52 | 0.59 | 0.62 | 0.35 | 0.31 | 0.40 | 0.37 | 0.23 | 0.21 | 0.01 | 0.00 | 0.04 | 0.04 | 0.07 |
| Weighted Avg Shares Out | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.56B | 1.40B | 1.40B | 1.38B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B |
| Weighted Avg Shares Out (Dil) | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.56B | 1.40B | 1.41B | 1.38B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B |
Source: https://incomestatements.info
Category: Stock Reports