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Fuwei Films (Holdings) Co., Ltd. (FFHL)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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9.51-0.04 (-0.42%)
As of 02:37PM EDT. Market open.
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Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
398,308
396,799
336,755
335,620
333,522
Cost of Revenue
261,691
247,902
200,056
252,010
278,834
Gross Profit
136,617
148,897
136,699
83,610
54,688
Operating Expense
57,377
54,130
77,348
60,515
65,956
Operating Income
79,240
94,767
59,351
23,095
-11,268
Net Non Operating Interest Income Expense
1,595
74
-6,345
-7,786
-8,541
Other Income Expense
137
390
-39,511
-1,621
1,255
Pretax Income
80,972
95,231
13,495
13,688
-18,554
Tax Provision
6,017
6,018
-6,115
2,325
3,618
Net Income Common Stockholders
74,955
89,213
19,610
11,363
-22,172
Diluted NI Available to Com Stockholders
74,955
89,213
19,610
11,363
-22,172
Basic EPS
-
27.32
6.00
3.48
-6.79
Diluted EPS
-
27.32
6.00
3.48
-6.79
Basic Average Shares
-
3,266
3,266
3,266
3,266
Diluted Average Shares
-
3,266
3,266
3,266
3,266
Total Operating Income as Reported
79,240
94,767
21,400
23,095
-11,268
Total Expenses
319,068
302,032
277,404
312,525
344,790
Net Income from Continuing & Discontinued Operation
74,955
89,213
19,610
11,363
-22,172
Normalized Income
74,955
89,213
48,073
11,363
-22,172
Interest Income
6,132
5,128
2,145
1,106
1,225
Interest Expense
4,537
5,054
8,490
8,892
9,766
Net Interest Income
1,595
74
-6,345
-7,786
-8,541
EBIT
85,509
100,285
21,985
22,580
-8,788
EBITDA
98,508
-
-
-
-
Reconciled Cost of Revenue
261,691
247,902
200,056
252,010
278,834
Reconciled Depreciation
12,999
12,899
42,256
41,985
45,043
Net Income from Continuing Operation Net Minority Interest
74,955
89,213
19,610
11,363
-22,172
Total Unusual Items Excluding Goodwill
0
0
-37,951
0
0
Total Unusual Items
0
0
-37,951
0
0
Normalized EBITDA
98,508
113,184
102,192
64,565
36,255
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-9,488
0
0
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