Shanghai Film Co., Ltd. (SHA:601595)
China
· Delayed Price · Currency is CNY 24.29
+0.41 (1.72%)
Apr 29, 2026, 3:00 PM CST
Shanghai Film Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 846.13 | 918.34 | 690.37 | 795.23 | 429.68 | 731.08 | Upgrade
|
| Revenue | 846.13 | 918.34 | 690.37 | 795.23 | 429.68 | 731.08 | Upgrade
|
| Revenue Growth (YoY) | 16.24% | 33.02% | -13.18% | 85.07% | -41.23% | 136.37% | Upgrade
|
| Cost of Revenue | 573.16 | 610.77 | 528.89 | 613.68 | 483.91 | 661.96 | Upgrade
|
| Gross Profit | 272.98 | 307.57 | 161.48 | 181.55 | -54.23 | 69.12 | Upgrade
|
| Selling, General & Admin | 124.55 | 119.63 | 123.1 | 108.74 | 106.42 | 88.02 | Upgrade
|
| Other Operating Expenses | -11.73 | -10.73 | 4.05 | 0.55 | -1.18 | 1.35 | Upgrade
|
| Operating Expenses | 112.82 | 108.9 | 120.21 | 108.1 | 108.42 | 90.53 | Upgrade
|
| Operating Income | 160.15 | 198.67 | 41.27 | 73.45 | -162.65 | -21.42 | Upgrade
|
| Interest Expense | - | - | -21.01 | -28.52 | -39.92 | -52.69 | Upgrade
|
| Interest & Investment Income | 7.83 | 11.58 | 62.11 | 33.41 | 28.94 | 68.91 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.04 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.67 | -6.88 | 8.06 | 2.11 | 3.81 | -6.27 | Upgrade
|
| EBT Excluding Unusual Items | 162.31 | 203.37 | 90.43 | 80.45 | -169.77 | -11.47 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.23 | -8.72 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.57 | -5.28 | 11.64 | 27.33 | -52.78 | -7.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.77 | 13.22 | 12.71 | 33.87 | 14.26 | 29.41 | Upgrade
|
| Asset Writedown | -10.96 | -11.78 | -0.42 | -0.51 | -128.78 | -14.47 | Upgrade
|
| Other Unusual Items | - | - | 16.51 | 11.01 | 28 | 20.72 | Upgrade
|
| Pretax Income | 149.56 | 199.53 | 130.86 | 151.92 | -317.79 | 16.68 | Upgrade
|
| Income Tax Expense | 52.24 | 50.16 | 10.19 | 7.47 | 16.16 | 2.56 | Upgrade
|
| Earnings From Continuing Operations | 97.31 | 149.36 | 120.67 | 144.45 | -333.95 | 14.12 | Upgrade
|
| Minority Interest in Earnings | -36.68 | -36.47 | -30.63 | -17.47 | 5.74 | 7.76 | Upgrade
|
| Net Income | 60.63 | 112.9 | 90.05 | 126.98 | -328.2 | 21.87 | Upgrade
|
| Net Income to Common | 60.63 | 112.9 | 90.05 | 126.98 | -328.2 | 21.87 | Upgrade
|
| Net Income Growth | -44.48% | 25.37% | -29.08% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 451 | 452 | 448 | 448 | 448 | 448 | Upgrade
|
| Shares Outstanding (Diluted) | 451 | 452 | 448 | 448 | 448 | 448 | Upgrade
|
| Shares Change (YoY) | 1.68% | 0.76% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | 0.25 | 0.20 | 0.28 | -0.73 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.25 | 0.20 | 0.28 | -0.73 | 0.05 | Upgrade
|
| EPS Growth | -45.40% | 25.00% | -28.57% | - | - | - | Upgrade
|
| Free Cash Flow | 416.44 | 508.32 | -3.43 | 120.62 | 20.26 | 205.76 | Upgrade
|
| Free Cash Flow Per Share | 0.92 | 1.13 | -0.01 | 0.27 | 0.04 | 0.46 | Upgrade
|
| Dividend Per Share | - | - | 0.096 | 0.114 | - | - | Upgrade
|
| Dividend Growth | - | - | -15.79% | - | - | - | Upgrade
|
| Gross Margin | 32.26% | 33.49% | 23.39% | 22.83% | -12.62% | 9.45% | Upgrade
|
| Operating Margin | 18.93% | 21.63% | 5.98% | 9.24% | -37.85% | -2.93% | Upgrade
|
| Profit Margin | 7.17% | 12.29% | 13.04% | 15.97% | -76.38% | 2.99% | Upgrade
|
| Free Cash Flow Margin | 49.22% | 55.35% | -0.50% | 15.17% | 4.71% | 28.14% | Upgrade
|
| EBITDA | 189.82 | 228.59 | 72.21 | 99.87 | -131.14 | 19.64 | Upgrade
|
| EBITDA Margin | 22.43% | 24.89% | 10.46% | 12.56% | -30.52% | 2.69% | Upgrade
|
| D&A For EBITDA | 29.66 | 29.92 | 30.94 | 26.42 | 31.51 | 41.05 | Upgrade
|
| EBIT | 160.15 | 198.67 | 41.27 | 73.45 | -162.65 | -21.42 | Upgrade
|
| EBIT Margin | 18.93% | 21.63% | 5.98% | 9.24% | -37.85% | -2.93% | Upgrade
|
| Effective Tax Rate | 34.93% | 25.14% | 7.79% | 4.92% | - | 15.37% | Upgrade
|
| Revenue as Reported | - | - | 690.37 | 795.23 | 429.68 | 731.08 | Upgrade
|
| Advertising Expenses | - | - | 36.73 | 49.1 | 24.44 | 30.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.