See more : Poxel S.A. (POXEL.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Film Co., Ltd. (601595.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Film Co., Ltd., a leading company in the Entertainment industry within the Communication Services sector.
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Shanghai Film Co., Ltd. (601595.SS)
About Shanghai Film Co., Ltd.
Shanghai Film Co., Ltd. engages in film distribution and screening activities in China. It is also involved in the sale of copyrights; and investment, development, and operation of theatres. The company was formerly known as Shanghai Oriental Television Distribution Co., Ltd. and changed its name to Shanghai Film Co., Ltd. in July 2012. Shanghai Film Co., Ltd. was founded in 1994 and is based in Shanghai, China. Shanghai Film Co., Ltd. is a subsidiary of Shanghai Film (Group) Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 795.23M | 368.35M | 731.08M | 309.30M | 1.11B | 1.06B | 1.12B | 1.05B | 900.18M | 702.95M | 594.30M | 484.91M | 414.25M |
| Cost of Revenue | 613.68M | 407.58M | 657.05M | 318.00M | 915.28M | 888.82M | 818.55M | 719.32M | 581.79M | 439.70M | 362.02M | 288.58M | 238.17M |
| Gross Profit | 181.55M | -39.24M | 74.04M | -8.70M | 191.24M | 167.09M | 303.90M | 326.40M | 318.39M | 263.25M | 232.29M | 196.33M | 176.09M |
| Gross Profit Ratio | 22.83% | -10.65% | 10.13% | -2.81% | 17.28% | 15.82% | 27.07% | 31.21% | 35.37% | 37.45% | 39.09% | 40.49% | 42.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 24.10M | 15.27M | 17.39M | 17.70M | 18.56M | 18.39M | 18.52M | 17.84M | 20.18M | 15.19M | 12.51M | 57.17M | 52.89M |
| Selling & Marketing | 22.90M | 4.52M | 7.41M | 7.41M | 14.01M | 19.46M | 26.75M | 19.37M | 18.62M | 16.00M | 14.26M | 14.98M | 14.72M |
| SG&A | 47.00M | 19.79M | 24.80M | 25.11M | 32.57M | 37.85M | 45.28M | 37.22M | 38.80M | 31.20M | 26.77M | 72.15M | 67.61M |
| Other Expenses | -18.42M | 35.47M | 43.86M | 178.64M | 53.44M | -447.98K | 2.57M | 49.80M | 27.88M | 32.57M | 14.02M | 9.07M | 6.28M |
| Operating Expenses | 28.58M | 55.26M | 68.66M | 203.75M | 86.01M | 110.50M | 110.78M | 115.68M | 134.10M | 107.21M | 95.98M | 86.99M | 80.92M |
| Cost & Expenses | 642.26M | 462.84M | 725.70M | 521.75M | 1.00B | 999.31M | 929.33M | 835.00M | 715.89M | 546.91M | 458.00M | 375.57M | 319.09M |
| Interest Income | 24.88M | 28.92M | 39.00M | 21.15M | 22.37M | 18.99M | 13.23M | 13.41M | 8.31M | 9.14M | 9.94M | 18.41M | -0.05 |
| Interest Expense | 28.52M | 39.92M | 52.69M | 3.64M | 3.63M | 3.90M | 6.42M | 8.66M | 5.85M | 9.44M | 6.21M | 0.00 | 1.90M |
| Depreciation & Amortization | 87.75M | 162.00M | 202.72M | 108.42M | 113.46M | 107.75M | 97.67M | 76.48M | 33.78M | 30.13M | 33.80M | 32.29M | 27.10M |
| EBITDA | 268.19M | -105.14M | 277.34M | -374.47M | 260.64M | 382.92M | 411.10M | 353.31M | 283.64M | 250.56M | 210.58M | 139.34M | 122.26M |
| EBITDA Ratio | 33.72% | 7.29% | 29.23% | -51.21% | 21.24% | 34.84% | 33.21% | 32.38% | 31.32% | 34.84% | 35.48% | 29.72% | 29.93% |
| Operating Income | 152.97M | -95.57M | 57.38M | -453.21M | 159.41M | 274.34M | 307.98M | 231.45M | 210.60M | 171.67M | 155.68M | 122.37M | 102.84M |
| Operating Income Ratio | 19.24% | -25.94% | 7.85% | -146.53% | 14.41% | 25.98% | 27.44% | 22.13% | 23.40% | 24.42% | 26.20% | 25.24% | 24.82% |
| Total Other Income/Expenses | -1.05M | 3.33M | -9.72M | -49.43M | -2.23M | -447.98K | -2.44M | 49.79M | 27.54M | 32.55M | 13.96M | 24.23M | 6.15M |
| Income Before Tax | 151.92M | -335.01M | 16.68M | -502.65M | 157.19M | 273.90M | 310.56M | 281.25M | 238.14M | 204.22M | 169.65M | 131.27M | 108.98M |
| Income Before Tax Ratio | 19.10% | -90.95% | 2.28% | -162.51% | 14.21% | 25.94% | 27.67% | 26.90% | 26.45% | 29.05% | 28.55% | 27.07% | 26.31% |
| Income Tax Expense | 7.47M | 11.86M | 2.56M | -30.13M | 30.03M | 43.23M | 56.46M | 43.09M | 37.96M | 32.61M | 25.21M | 22.19M | 19.24M |
| Net Income | 126.98M | -346.87M | 14.12M | -472.51M | 137.14M | 234.94M | 257.12M | 236.28M | 192.77M | 161.40M | 140.26M | 104.74M | 84.93M |
| Net Income Ratio | 15.97% | -94.17% | 1.93% | -152.77% | 12.39% | 22.25% | 22.91% | 22.59% | 21.41% | 22.96% | 23.60% | 21.60% | 20.50% |
| EPS | 0.28 | -0.77 | 0.03 | -1.05 | 0.31 | 0.52 | 0.57 | 0.63 | 0.57 | 0.48 | 0.42 | 0.31 | 7.86 |
| EPS Diluted | 0.28 | -0.77 | 0.03 | -1.05 | 0.31 | 0.52 | 0.57 | 0.63 | 0.57 | 0.48 | 0.42 | 0.31 | 7.86 |
| Weighted Avg Shares Out | 453.49M | 448.20M | 448.20M | 448.20M | 448.20M | 447.50M | 447.17M | 378.04M | 335.25M | 333.93M | 336.60M | 339.71M | 448.20M |
| Weighted Avg Shares Out (Dil) | 453.49M | 448.20M | 448.20M | 448.20M | 448.20M | 447.50M | 447.17M | 378.04M | 335.25M | 333.93M | 336.63M | 339.71M | 448.20M |
Source: https://incomestatements.info
Category: Stock Reports