Lucky Film Company,Limited (600135.SS) - Quarterly Income Statement

Home
600135.SS
Financials

6.79 (CNY) • At close April 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	289.979	385.679	333.467	411.948	353.923	606.874	510.75	501.891	492.634	443.006	516.755	579.838	528.182	506.69	570.154	590.702	567.485	660.97	524.181	495.228	373.446	497.03	559.212	408.716	475.874	443.697	469.484	479.271	470.334	428.232	476.785	491.267	455.034	363.78	363.831	355.37	338.482	348.831	334.001	268.24	232.097	242.604	249.229	239.963	214.424	246.655	238.922	238.529	210.822	255.881	272.686	248.265	239.042	219.534	214.445	214.714	178.401	199.284	177.033	188.237	167.955	177.577	169.16	176.4	151.205	157.114	181.362	198.838	182.274	193.52	205.03	237.236	221.233	229.535	235.353	244.12	153.587	146.897	164.861	175.541	124.84	136.096	173.788	169.1	140.013	147.569	141.601	128.452	146.657	116.851	137.794	171.474	166.84
Cost of Revenue Numbers are in millions	251.096	321.737	286.798	357.205	308.901	514.219	445.795	426.528	423.146	368.182	435.826	499.883	458.005	438.19	471.611	495.861	482.196	601.886	436.232	408.14	313.264	397.033	429.785	353.256	411.448	388.621	402.218	410.308	407.557	370.027	388.007	404.635	373.447	301.487	299.536	297.181	277.792	285.091	265.914	216.46	195.295	203.425	199.198	189.198	169.898	204.476	187.733	187.902	166.791	212.517	215.056	200.564	203.926	194.673	194.9	188.787	148.983	165.459	150.314	162.346	140.536	149.091	132.976	148.255	123.798	129.381	145.771	163.527	155.448	159.066	167.753	179.016	179.709	183.34	180.969	192.139	121.37	115.076	127.749	135.091	92.003	101.046	116.812	114.245	93.027	105.402	98.582	81.26	92.19	69.542	80.137	99.343	93.08
Gross Profit Numbers are in millions	38.883	63.942	46.669	54.743	45.022	92.655	64.955	75.363	69.488	74.824	80.929	79.956	70.177	68.499	98.542	94.842	85.289	59.084	87.949	87.088	60.182	99.997	129.428	55.46	64.427	55.076	67.266	68.962	62.777	58.205	88.778	86.633	81.587	62.293	64.296	58.189	60.69	63.74	68.087	51.78	36.802	39.18	50.03	50.765	44.525	42.179	51.189	50.626	44.031	43.364	57.63	47.701	35.115	24.86	19.545	25.928	29.418	33.824	26.718	25.892	27.419	28.486	36.185	28.145	27.407	27.734	35.591	35.311	26.826	34.454	37.277	58.22	41.524	46.195	54.385	51.981	32.218	31.821	37.112	40.45	32.837	35.05	56.976	54.855	46.987	42.168	43.019	47.192	54.467	47.309	57.657	72.13	73.76
Gross Profit Ratio Numbers are in millions	0.134	0.166	0.14	0.133	0.127	0.153	0.127	0.15	0.141	0.169	0.157	0.138	0.133	0.135	0.173	0.161	0.15	0.089	0.168	0.176	0.161	0.201	0.231	0.136	0.135	0.124	0.143	0.144	0.133	0.136	0.186	0.176	0.179	0.171	0.177	0.164	0.179	0.183	0.204	0.193	0.159	0.161	0.201	0.212	0.208	0.171	0.214	0.212	0.209	0.169	0.211	0.192	0.147	0.113	0.091	0.121	0.165	0.17	0.151	0.138	0.163	0.16	0.214	0.16	0.181	0.177	0.196	0.178	0.147	0.178	0.182	0.245	0.188	0.201	0.231	0.213	0.21	0.217	0.225	0.23	0.263	0.258	0.328	0.324	0.336	0.286	0.304	0.367	0.371	0.405	0.418	0.421	0.442
Reseach & Development Expenses Numbers are in millions	24.953	23.61	27.377	28.275	22.33	35.354	24.961	28.576	25.983	30.028	31.616	23.277	20.761	34.39	31.3	28.436	19.48	23.418	19.844	18.979	13.066	22.174	25.168	14.894	13.044	21.738	16.633	36.614	9.965	82.224	19.401	25.015	0	46.214	0	16.291	0	37.282	0	14.35	0	30.87	0	13.429	0	30.69	0	13.179	0	36.364	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.955	-70.912	84.973	-13.975	29.732	-61.648	75.447	-15.11	28	-63.15	73.505	-14.12	27.089	-62.896	72.324	-15.519	26.164	-48.953	31.914	-9.919	23.598	-62.208	34.159	-10.207	17.221	-40.718	19.706	-15.985	23.575	-81.466	36.492	-16.627	24.885	-62.307	28.648	-15.788	23.413	-51.611	26.051	-9.574	16.2	-48.447	22.073	-8.36	17.39	-44.509	16.11	-12.098	18.501	-59.437	30.1	-12.69	18.924	-32.412	16.178	-11.186	14.548	-39.512	22.713	13.038	12.917	12.777	21.186	18.88	15.721	18.899	20.761	19.45	14.312	16.354	14.924	21.986	17.838	26.347	25.038	21.684	16.449	21.604	13.702	13.872	12.936	15.423	12.9	12.141	10.677	13.173	10.26	8.933	8.491	11.25	8.5	10.934	8.155
Selling & Marketing Expenses Numbers are in millions	12.247	-26.396	34.434	15.532	13.565	22.588	19.091	15.923	14.444	22.291	19.307	14.252	13.975	12.134	26.977	16.56	17.207	-12.556	31.017	27.898	24.397	30.023	33.076	24.647	20.55	24.543	25.49	26.573	17.745	23.701	23.141	22.313	28.303	20.481	20.291	18.943	20.935	17.407	20.302	17.125	13.946	17.514	17.373	17.015	13.068	17.442	14.871	14.806	12.04	15.275	15.441	13.736	13.564	15.275	13.513	11.468	12.259	11.491	12.753	11.791	13.134	10.801	12.821	12.303	12.016	10.728	13.791	14.374	11.715	9.52	11.851	16.524	11.66	17.16	17.241	15.78	10.703	12.559	15.839	16.488	13.241	12.16	14.919	16.336	11.341	15.013	10.418	15.843	12.486	18.653	9.813	21.044	17.553
SG&A Numbers are in millions	42.201	-97.308	48.787	1.558	43.297	66.999	94.538	0.813	42.444	-40.859	92.812	0.132	41.065	-50.762	99.301	1.041	43.372	-61.509	62.932	17.979	47.995	-32.186	67.235	14.44	37.772	-16.175	45.196	10.588	41.321	-57.765	59.634	5.686	53.188	-41.826	48.938	3.155	44.347	-34.205	46.353	7.552	30.145	-30.933	39.446	8.655	30.458	-27.067	30.981	2.708	30.541	-44.162	45.541	1.046	32.488	-17.138	29.691	0.282	26.808	-28.022	35.466	24.829	26.051	23.578	34.007	31.183	27.737	29.627	34.552	33.823	26.027	25.873	26.775	38.51	29.498	43.507	42.28	37.464	27.152	34.162	29.541	30.36	26.177	27.583	27.82	28.477	22.018	28.185	20.678	24.776	20.978	29.903	18.313	31.978	25.709
Other Expenses Numbers are in millions	-1.622	139.137	-73.756	-0.121	0.195	-55.64	0.049	0.281	2.126	78.298	-41.978	39.095	0.691	0.824	0.453	0.303	0.153	0.701	0.116	-3.239	3.651	3.634	0.357	0.222	1.625	2.201	3.161	3.536	0.164	2.857	0.774	-0.969	3.535	1.014	0.614	3.383	0.081	0.827	0.136	0.453	0.033	3.874	0.022	0.51	0.074	2.996	-0.001	0.265	0.013	7.558	6.947	0.524	0.857	1.463	0.782	1.811	0.168	3.5	9.303	0.124	0.716	6.004	0.274	0.095	1.337	5.726	-0.162	-0.74	0.052	1.879	1.674	-1.473	-0.047	-1.244	-2.191	0.315	-0.182	-0.051	0	1.834	0.065	-0.412	0.09	-0.166	0.164	0.333	0.026	-0.311	0.226	-0.643	-0.702	0.015	-0.138
Operating Expenses Numbers are in millions	65.532	65.44	73.028	81.202	64.337	157.993	71.489	79.416	70.553	67.468	82.45	62.504	62.517	72.397	86.04	73.843	64.853	47.832	80.92	66.288	61.117	80.301	94.627	58.126	52.873	64.028	65.159	62.569	43.584	69.492	61.938	60.718	55.526	59.549	49.98	44.411	45.792	51.271	48.307	41.773	32.663	39.324	40.359	41.082	31.922	48.892	32.998	36.96	32.127	33.797	46.879	39.241	33.1	40.612	30.77	27.552	27.833	29.062	35.781	25.563	26.605	24.998	35.73	32.063	28.372	31.062	35.83	34.631	27.615	24.393	28.302	38.995	33.244	43.762	42.525	38.376	27.53	34.596	30.46	30.829	26.588	27.904	28.316	29.198	22.693	28.637	21.326	25.447	22.389	30.596	19.46	33.434	27.821
Operating Income Numbers are in millions	-26.648	-1.497	-26.359	-9.877	-17.941	-65.338	-1.069	6.31	3.521	5.372	2.106	15.683	8.982	-1.859	13.425	28.318	24.093	10.16	10.279	29.17	4.281	8.029	38.353	-0.816	13.547	-12.781	0.639	8.224	19.961	-17.437	24.18	27.862	25.767	-1.134	14	14.867	16.72	5.16	23.781	9.816	4.848	-3.504	10.247	11.801	13.821	-11.385	18.961	11.475	13.346	-3.4	12.001	9.204	4.616	-43.846	-9.788	0.506	2.882	4.121	-7.582	-1.047	1.192	1.909	1.463	0.165	-0.972	-3.137	0.866	1.204	1.642	-32.991	10.43	61.926	6.335	3.321	10.028	15.17	5.301	-2.838	7.498	13.754	6.994	9.445	28.547	24.812	28.025	13.527	22.106	23.243	32.864	22.049	39.723	40.444	46.92
Operating Income Ratio Numbers are in millions	-0.092	-0.004	-0.079	-0.024	-0.051	-0.108	-0.002	0.013	0.007	0.012	0.004	0.027	0.017	-0.004	0.024	0.048	0.042	0.015	0.02	0.059	0.011	0.016	0.069	-0.002	0.028	-0.029	0.001	0.017	0.042	-0.041	0.051	0.057	0.057	-0.003	0.038	0.042	0.049	0.015	0.071	0.037	0.021	-0.014	0.041	0.049	0.064	-0.046	0.079	0.048	0.063	-0.013	0.044	0.037	0.019	-0.2	-0.046	0.002	0.016	0.021	-0.043	-0.006	0.007	0.011	0.009	0.001	-0.006	-0.02	0.005	0.006	0.009	-0.17	0.051	0.261	0.029	0.014	0.043	0.062	0.035	-0.019	0.045	0.078	0.056	0.069	0.164	0.147	0.2	0.092	0.156	0.181	0.224	0.189	0.288	0.236	0.281
Total Other Income Expenses Net Numbers are in millions	0.044	0.786	0.25	-0.121	0.195	17.302	0.049	0.281	-0.292	0.663	4.901	6.087	3.162	0.824	0.453	0.303	0.153	0.701	0.116	-3.239	3.651	3.634	0.357	3.045	18.38	2.201	3.632	3.536	0.096	3.153	0.501	-0.98	3.523	0.995	0.602	3.377	0.05	0.826	0.096	0.435	0.022	3.815	0.156	0.358	0.069	1.823	-0.005	0.26	1.452	1.233	7.438	0.504	0.857	1.156	0.782	1.811	0.168	3.34	9.303	0.124	0.716	6.004	0.274	0.095	1.337	5.538	-0.162	-0.74	0.052	1.634	1.674	-1.473	-0.047	-2.018	0.089	-0.075	-0.53	0.381	-0.067	0.14	0.012	-0.181	0.029	0.021	0.022	-0.046	0.035	-0.315	-0.002	-0.52	-0.09	-0.046	0.002
Income Before Tax Numbers are in millions	-26.605	-0.712	-26.109	-9.997	-17.746	-48.036	-1.02	6.591	3.229	6.036	7.008	21.77	12.144	-1.035	13.878	28.621	24.246	10.861	10.395	25.931	7.932	11.663	38.71	-0.595	15.173	-10.58	3.8	11.759	20.125	-14.143	24.79	26.716	29.206	-0.139	14.602	18.245	16.77	5.986	23.877	10.251	4.87	0.311	10.044	12.292	13.89	-8.553	18.955	11.735	13.356	3.979	18.189	9.707	5.473	-42.691	-9.006	2.316	3.05	7.461	1.722	-0.923	1.908	7.913	1.737	0.26	0.365	2.401	0.704	0.464	1.694	-31.357	12.105	60.454	6.288	1.303	9.86	15.095	4.771	-2.457	7.431	13.894	7.006	9.264	28.576	24.833	28.047	13.481	22.141	22.929	32.862	21.528	39.634	40.398	46.922
Income Before Tax Ratio Numbers are in millions	-0.092	-0.002	-0.078	-0.024	-0.05	-0.079	-0.002	0.013	0.007	0.014	0.014	0.038	0.023	-0.002	0.024	0.048	0.043	0.016	0.02	0.052	0.021	0.023	0.069	-0.001	0.032	-0.024	0.008	0.025	0.043	-0.033	0.052	0.054	0.064	-0	0.04	0.051	0.05	0.017	0.071	0.038	0.021	0.001	0.04	0.051	0.065	-0.035	0.079	0.049	0.063	0.016	0.067	0.039	0.023	-0.194	-0.042	0.011	0.017	0.037	0.01	-0.005	0.011	0.045	0.01	0.001	0.002	0.015	0.004	0.002	0.009	-0.162	0.059	0.255	0.028	0.006	0.042	0.062	0.031	-0.017	0.045	0.079	0.056	0.068	0.164	0.147	0.2	0.091	0.156	0.179	0.224	0.184	0.288	0.236	0.281
Income Tax Expense Numbers are in millions	0.911	3.86	-0.81	1.988	1.482	1.799	0.971	0.944	1.655	1.423	0.368	1.603	2.649	-1.892	1.446	2.305	6.826	7.328	2.309	3.39	0.715	3.218	3.639	0.082	1.607	-1.312	1.8	1.982	1.242	-2.119	3.608	2.129	1.459	-0.644	1.571	1.913	1.269	-0.363	1.826	0.741	2.667	-2.549	2.875	2.59	2.489	1.372	2.021	2.287	1.992	-0.107	2.134	1.215	2.607	4.465	0.393	0.446	0.246	2.553	0.375	0.554	1.024	2.22	1.71	1.258	0.718	1.266	0.292	0.478	0.432	-4.834	1.807	7.931	2.488	-2.237	0.645	2.048	1.672	0.43	1.696	1.406	1.804	2.058	3.291	4.087	3.939	4.779	4.216	2.673	5.088	3.177	6.252	7.752	7.421
Net Income Numbers are in millions	-28.596	-4.905	-25.516	-12.176	-19.665	-50.145	-2.744	5.12	1.574	4.198	5.907	19.69	8.846	0.201	11.629	25.722	16.785	2.143	7.214	21.785	6.113	7.344	32.127	-2.238	12.49	-11.562	0.462	8.134	17.705	-10.29	19.765	23.087	26.677	-0.277	11.857	15.158	14.406	5.731	21.135	8.702	1.083	2.52	5.851	8.756	10.439	-10.289	16.073	7.907	10.446	3.357	14.856	7.193	1.691	-48.594	-10.494	1.029	2.13	4.53	0.6	-2.153	0.266	5.253	-0.706	-1.829	-0.619	0.778	0.314	-0.558	0.981	-27.28	9.92	52.304	3.585	2.801	8.998	12.676	3.097	-0.739	5.668	12.221	5.185	9.279	25.325	21.348	22.084	13.591	17.974	20.514	27.941	18.677	33.473	32.602	39.432
Net Income Ratio Numbers are in millions	-0.099	-0.013	-0.077	-0.03	-0.056	-0.083	-0.005	0.01	0.003	0.009	0.011	0.034	0.017	0	0.02	0.044	0.03	0.003	0.014	0.044	0.016	0.015	0.057	-0.005	0.026	-0.026	0.001	0.017	0.038	-0.024	0.041	0.047	0.059	-0.001	0.033	0.043	0.043	0.016	0.063	0.032	0.005	0.01	0.023	0.036	0.049	-0.042	0.067	0.033	0.05	0.013	0.054	0.029	0.007	-0.221	-0.049	0.005	0.012	0.023	0.003	-0.011	0.002	0.03	-0.004	-0.01	-0.004	0.005	0.002	-0.003	0.005	-0.141	0.048	0.22	0.016	0.012	0.038	0.052	0.02	-0.005	0.034	0.07	0.042	0.068	0.146	0.126	0.158	0.092	0.127	0.16	0.191	0.16	0.243	0.19	0.236
EPS Numbers are in millions	-0.052	-0.009	-0.046	-0.022	-0.04	-0.091	-0.005	0.009	0.003	0.008	0.011	0.036	0.016	0.002	0.021	0.047	0.03	0.004	0.013	0.039	0.011	0.013	0.086	-0.004	0.034	-0.031	0.001	0.022	0.048	-0.028	0.053	0.062	0.072	-0.001	0.032	0.041	0.039	0.016	0.059	0.026	0.003	0.007	0.017	0.026	0.031	-0.03	0.047	0.024	0.031	0.01	0.043	0.021	0.005	-0.14	-0.031	0.003	0.006	0.014	0.002	-0.008	0.001	0.016	-0.002	-0.005	-0.002	0.002	0.001	-0.002	0.003	-0.061	0.03	0.11	0.01	0.006	0.02	0.027	0.007	-0.002	0.013	0.026	0.012	0.02	0.057	0.046	0.05	0.029	0.04	0.044	0.063	0.04	0.072	0.07	0.089
EPS Diluted Numbers are in millions	-0.052	-0.009	-0.046	-0.022	-0.04	-0.091	-0.005	0.009	0.003	0.008	0.011	0.036	0.016	0.002	0.021	0.047	0.03	0.004	0.013	0.039	0.011	0.013	0.086	-0.004	0.032	-0.03	0.001	0.022	0.048	-0.028	0.053	0.062	0.072	-0.001	0.032	0.041	0.039	0.016	0.059	0.026	0.003	0.007	0.017	0.026	0.031	-0.03	0.047	0.024	0.031	0.01	0.043	0.021	0.005	-0.14	-0.031	0.003	0.006	0.014	0.002	-0.008	0.001	0.016	-0.002	-0.005	-0.002	0.002	0.001	-0.002	0.003	-0.061	0.03	0.11	0.01	0.006	0.02	0.027	0.007	-0.002	0.013	0.026	0.012	0.02	0.057	0.046	0.05	0.029	0.04	0.044	0.063	0.04	0.072	0.07	0.089
EBITDA Numbers are in millions	-26.453	-0.325	-25.113	-11.519	4.744	-35.252	28.815	24.341	20.729	27.676	26.948	37.05	27.507	17.711	31.091	48.603	43.493	19.957	25.357	42.297	24.814	27.051	56.721	15.518	33.813	6.128	22.719	27.267	22.538	12.187	28.317	32.622	26.329	11.085	14.316	22.795	14.898	11.742	19.78	12.555	4.139	5.924	9.895	9.684	12.823	-1.182	18.191	15.823	11.904	25.354	10.751	8.46	2.016	15.104	-11.224	-2.257	1.585	18.087	-9.063	0.328	0.814	14.906	0.454	-3.918	-0.965	-0.128	-0.239	0.68	-0.789	53.3	8.975	32.886	24.638	7.608	25.23	26.384	15.47	13.724	17.297	20.432	16.736	15.23	39.621	39.86	35.352	28.477	31.875	33.242	43.088	16.713	38.197	38.696	45.938
EBITDA Ratio Numbers are in millions	-0.091	-0.001	-0.075	-0.028	0.013	-0.058	0.056	0.048	0.042	0.062	0.052	0.064	0.052	0.035	0.055	0.082	0.077	0.03	0.048	0.085	0.066	0.054	0.101	0.038	0.071	0.014	0.048	0.057	0.048	0.028	0.059	0.066	0.058	0.03	0.039	0.064	0.044	0.034	0.059	0.047	0.018	0.024	0.04	0.04	0.06	-0.005	0.076	0.066	0.056	0.099	0.039	0.034	0.008	0.069	-0.052	-0.011	0.009	0.091	-0.051	0.002	0.005	0.084	0.003	-0.022	-0.006	-0.001	-0.001	0.003	-0.004	0.275	0.044	0.139	0.111	0.033	0.107	0.108	0.101	0.093	0.105	0.116	0.134	0.112	0.228	0.236	0.252	0.193	0.225	0.259	0.294	0.143	0.277	0.226	0.275

Lucky Film Company,Limited

SSE:600135.SS Add to watchlist

SSE:600135.SS