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Complete financial analysis of Lucky Film Company,Limited (600135.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lucky Film Company,Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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Lucky Film Company,Limited (600135.SS)
About Lucky Film Company,Limited
Lucky Film Company,Limited manufactures and sells digital photo papers in China. It also offers printing photo papers, printing photographic papers, double-sided beauty DF-1 products, wing color SA-60 papers, and sanlay series products; new energy products; solar battery backplanes; new material products; transparent conductive films; and color paper wash kit, color film wash kit, radiographic film wash kit, black and white film/paper wash kit, and photo processing chemicals. In addition, the company provides inkjet printing papers, photo crystal glue, image materials, and photovoltaic materials; and emulsion preparation, color photo paper coating, color paper finishing packaging products, rinsing process kit, and optical film coating products. Lucky Film Company,Limited was founded in 1998 and is based in Baoding, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.12B | 2.07B | 2.24B | 2.05B | 2.14B | 1.86B | 1.85B | 1.42B | 1.18B | 946.22M | 934.93M | 1.02B | 827.09M | 732.51M | 674.34M | 719.59M | 857.02M | 862.60M | 612.14M | 619.00M | 564.28M | 592.96M | 638.15M | 758.95M | 619.53M | 386.07M | 352.90M | 342.51M | 353.10M | 362.14M |
Cost of Revenue | 1.82B | 1.76B | 1.89B | 1.76B | 1.69B | 1.61B | 1.54B | 1.18B | 962.76M | 761.72M | 746.90M | 832.06M | 727.34M | 618.66M | 554.12M | 594.13M | 685.54M | 677.82M | 469.92M | 425.13M | 377.43M | 342.10M | 355.49M | 420.77M | 370.20M | 263.13M | 238.01M | 238.76M | 246.25M | 260.42M |
Gross Profit | 294.13M | 305.89M | 347.17M | 294.30M | 441.99M | 254.08M | 315.20M | 245.47M | 220.41M | 184.50M | 188.02M | 183.81M | 99.75M | 113.85M | 120.22M | 125.46M | 171.47M | 184.78M | 142.22M | 193.87M | 186.85M | 250.86M | 282.66M | 338.18M | 249.33M | 122.94M | 114.89M | 103.75M | 106.85M | 101.72M |
Gross Profit Ratio | 13.89% | 14.79% | 15.53% | 14.33% | 20.69% | 13.64% | 17.03% | 17.27% | 18.63% | 19.50% | 20.11% | 18.09% | 12.06% | 15.54% | 17.83% | 17.44% | 20.01% | 21.42% | 23.23% | 31.32% | 33.11% | 42.31% | 44.29% | 44.56% | 40.24% | 31.84% | 32.56% | 30.29% | 30.26% | 28.09% |
Research & Development | 118.42M | 105.68M | 113.61M | 75.31M | 87.40M | 61.66M | 63.32M | 46.21M | 37.28M | 30.87M | 30.69M | 36.36M | 22.61M | 25.37M | 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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 30.44M | 23.32M | 20.07M | 32.39M | 25.98M | 13.68M | 17.70M | 14.90M | 13.53M | 14.03M | 12.90M | 14.13M | 13.42M | 9.16M | 68.56M | 73.42M | 71.10M | 89.52M | 62.11M | 51.14M | 40.86M | 38.84M | 28.24M | 33.40M | 14.86M | 17.42M | 20.10M | 17.91M | 21.21M | 20.88M |
Selling & Marketing | 72.05M | 69.83M | 72.88M | 70.76M | 132.37M | 94.35M | 97.46M | 80.65M | 68.78M | 64.97M | 59.16M | 58.02M | 52.51M | 49.17M | 47.94M | 50.61M | 49.56M | 60.88M | 58.13M | 54.76M | 53.76M | 67.06M | 94.19M | 72.61M | 54.08M | 23.26M | 15.20M | 9.36M | 8.38M | 6.57M |
SG&A | 207.25M | 93.15M | 92.95M | 103.15M | 158.36M | 108.03M | 115.16M | 95.55M | 82.31M | 79.00M | 72.06M | 72.15M | 65.93M | 58.32M | 116.50M | 124.03M | 120.66M | 150.40M | 120.24M | 105.90M | 94.62M | 105.90M | 122.43M | 106.01M | 68.94M | 40.68M | 35.31M | 27.28M | 29.59M | 27.45M |
Other Expenses | 11.11M | 76.11M | 90.57M | 77.70M | 96.46M | 9.06M | 6.20M | 5.09M | 1.45M | 4.48M | 3.27M | 15.89M | 4.52M | 13.64M | 7.71M | 4.88M | 2.03M | -3.30M | 1.85M | -324.06K | 274.30K | -1.47M | 904.28K | 4.55M | 3.90M | 5.18M | 1.14M | 996.89K | -53.85K | 471.52K |
Operating Expenses | 336.77M | 274.94M | 297.13M | 256.16M | 342.23M | 235.45M | 247.72M | 199.88M | 174.06M | 152.70M | 152.28M | 153.09M | 126.77M | 117.01M | 121.16M | 129.14M | 124.93M | 152.19M | 122.47M | 108.11M | 97.80M | 111.31M | 128.95M | 110.97M | 73.65M | 43.12M | 37.64M | 29.81M | 31.07M | 29.68M |
Cost & Expenses | 2.16B | 2.04B | 2.18B | 2.02B | 2.04B | 1.84B | 1.78B | 1.38B | 1.14B | 914.42M | 899.19M | 985.15M | 854.11M | 735.67M | 675.28M | 723.27M | 810.48M | 830.01M | 592.39M | 533.24M | 475.23M | 453.41M | 484.44M | 531.74M | 443.85M | 306.25M | 275.65M | 268.57M | 277.32M | 290.10M |
Interest Income | 6.27M | 6.05M | 7.69M | 5.95M | 8.61M | 12.64M | 7.12M | 12.75M | 10.45M | 4.22M | 3.25M | 3.23M | 4.01M | 949.40K | 2.70M | -0.14 | 0.00 | 1.51M | 2.20M | 4.64M | 5.03M | 4.84M | 4.51M | 4.06M | -0.93 | -0.71 | -0.58 | -0.53 | -0.84 | -0.04 |
Interest Expense | 6.02M | 5.85M | 6.33M | 4.52M | 10.00M | 10.40M | 7.74M | 4.45M | 636.68K | 1.33M | 1.07M | 605.21K | 570.10K | 590.57K | 202.56K | 2.67M | 2.93M | 671.79K | 2.37K | 682.86K | 109.12K | 62.60K | 65.99K | 670.39K | 3.77M | 10.18M | 16.47M | 14.98M | 15.68M | 13.15M |
Depreciation & Amortization | 91.90M | 72.85M | 69.27M | 57.76M | 57.76M | 57.45M | 62.68M | 41.01M | 34.24M | 34.37M | 49.07M | 58.21M | 69.24M | 61.53M | 59.24M | 64.15M | 53.98M | 42.09M | 42.31M | 41.38M | 47.63M | 36.66M | 24.50M | 26.55M | 29.98M | 38.92M | 14.88M | 13.18M | 15.34M | 12.23M |
EBITDA | 58.69M | 155.29M | 142.84M | 119.90M | 169.31M | 157.09M | 139.73M | 97.03M | 79.86M | 73.07M | 87.99M | 95.67M | 23.03M | 71.81M | 69.84M | 60.48M | 100.52M | 74.82M | 68.19M | 127.13M | 136.68M | 176.20M | 178.21M | 282.42M | 205.66M | 118.74M | 77.25M | 73.94M | 75.78M | 72.04M |
EBITDA Ratio | 2.77% | 5.19% | 5.95% | 6.18% | 9.18% | 5.08% | 8.05% | 7.70% | 7.89% | 8.12% | 9.74% | 10.54% | 8.78% | 9.59% | 10.78% | 8.90% | 16.89% | 8.48% | 11.14% | 20.54% | 24.22% | 29.72% | 27.93% | 37.23% | 33.20% | 30.76% | 21.89% | 21.59% | 21.46% | 19.89% |
Operating Income | -44.78M | 43.84M | 63.98M | 53.89M | 95.98M | 16.04M | 60.37M | 44.45M | 43.60M | 32.36M | 32.40M | 22.42M | -50.25M | -3.32M | 2.57M | 574.36K | 45.70M | 33.82M | 25.41M | 90.83M | 91.74M | 149.14M | 167.79M | 250.65M | 185.13M | 82.07M | 62.37M | 60.76M | 60.44M | 59.81M |
Operating Income Ratio | -2.11% | 2.12% | 2.86% | 2.62% | 4.49% | 0.86% | 3.26% | 3.13% | 3.69% | 3.42% | 3.47% | 2.21% | -6.08% | -0.45% | 0.38% | 0.08% | 5.33% | 3.92% | 4.15% | 14.67% | 16.26% | 25.15% | 26.29% | 33.03% | 29.88% | 21.26% | 17.67% | 17.74% | 17.12% | 16.52% |
Total Other Income/Expenses | 5.55M | 30.41M | 1.73M | 1.23M | 5.88M | 9.29M | 6.20M | 5.05M | 1.38M | 4.17M | 2.09M | 14.93M | 3.92M | 13.48M | 7.71M | 4.69M | 1.79M | 1.17M | 465.44K | 5.65M | -327.56K | -654.26K | 1.08M | 4.55M | 4.42M | 4.99M | -24.51K | 0.00 | 0.00 | 0.00 |
Income Before Tax | -39.24M | 46.96M | 65.71M | 55.12M | 101.85M | 25.10M | 66.57M | 49.48M | 44.98M | 36.54M | 35.49M | 37.35M | -46.33M | 10.17M | 10.27M | 5.26M | 47.49M | 31.03M | 25.87M | 90.72M | 91.41M | 148.48M | 168.87M | 255.31M | 189.55M | 87.07M | 62.34M | 60.76M | 60.44M | 59.81M |
Income Before Tax Ratio | -1.85% | 2.27% | 2.94% | 2.68% | 4.77% | 1.35% | 3.60% | 3.48% | 3.80% | 3.86% | 3.80% | 3.68% | -5.60% | 1.39% | 1.52% | 0.73% | 5.54% | 3.60% | 4.23% | 14.66% | 16.20% | 25.04% | 26.46% | 33.64% | 30.60% | 22.55% | 17.67% | 17.74% | 17.12% | 16.52% |
Income Tax Expense | 5.37M | 6.04M | 8.69M | 13.74M | 11.58M | 3.71M | 5.08M | 4.11M | 4.87M | 5.41M | 7.67M | 5.85M | 5.55M | 4.51M | 5.91M | 2.47M | 7.39M | 2.13M | 5.34M | 13.38M | 16.76M | 24.60M | 29.82M | 40.48M | 29.44M | 16.88M | 9.29M | 8.99M | 9.01M | 8.90M |
Net Income | -46.66M | 38.64M | 54.34M | 37.25M | 85.08M | 14.74M | 59.24M | 41.14M | 36.65M | 27.55M | 24.14M | 27.10M | -55.93M | 3.24M | 2.10M | 1.51M | 38.53M | 27.57M | 22.33M | 78.04M | 80.02M | 124.18M | 139.87M | 215.46M | 160.11M | 70.19M | 53.06M | 51.76M | 51.44M | 50.91M |
Net Income Ratio | -2.20% | 1.87% | 2.43% | 1.81% | 3.98% | 0.79% | 3.20% | 2.89% | 3.10% | 2.91% | 2.58% | 2.67% | -6.76% | 0.44% | 0.31% | 0.21% | 4.50% | 3.20% | 3.65% | 12.61% | 14.18% | 20.94% | 21.92% | 28.39% | 25.84% | 18.18% | 15.03% | 15.11% | 14.57% | 14.06% |
EPS | -0.08 | 0.07 | 0.10 | 0.07 | 0.17 | 0.04 | 0.16 | 0.11 | 0.10 | 0.08 | 0.07 | 0.08 | -0.16 | 0.01 | 0.01 | 0.00 | 0.11 | 0.06 | 0.05 | 0.18 | 0.18 | 0.28 | 0.31 | 0.48 | 0.36 | 0.14 | 0.12 | 0.11 | 0.11 | 0.11 |
EPS Diluted | -0.08 | 0.07 | 0.10 | 0.07 | 0.17 | 0.04 | 0.16 | 0.11 | 0.10 | 0.08 | 0.07 | 0.08 | -0.16 | 0.01 | 0.01 | 0.00 | 0.11 | 0.06 | 0.05 | 0.18 | 0.18 | 0.28 | 0.31 | 0.48 | 0.36 | 0.14 | 0.12 | 0.11 | 0.11 | 0.11 |
Weighted Avg Shares Out | 553.51M | 553.31M | 553.31M | 548.66M | 498.40M | 372.96M | 372.99M | 372.99M | 361.09M | 341.87M | 341.90M | 342.14M | 342.08M | 341.39M | 343.38M | 378.72M | 350.25M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M |
Weighted Avg Shares Out (Dil) | 553.51M | 553.31M | 553.31M | 548.66M | 498.40M | 372.96M | 373.04M | 373.01M | 361.09M | 341.87M | 341.90M | 342.14M | 342.08M | 341.39M | 343.38M | 378.72M | 350.25M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M | 458.91M |
Source: https://incomestatements.info
Category: Stock Reports