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

NasdaqGS - NasdaqGS Delayed Price. Currency in USD
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10.62-0.34 (-3.10%)
As of 1:56PM EDT. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
355,146
336,755
335,620
333,522
290,706
Cost of Revenue
205,756
200,056
252,010
278,834
263,606
Gross Profit
149,390
136,699
83,610
54,688
27,100
Operating Expense
72,776
77,348
60,515
65,956
61,034
Operating Income
76,614
59,351
23,095
-11,268
-33,934
Net Non Operating Interest Income Expense
-5,137
-6,345
-7,786
-8,541
-8,728
Other Income Expense
-39,458
-39,511
-1,621
1,255
-2,533
Pretax Income
32,019
13,495
13,688
-18,554
-45,195
Tax Provision
-6,002
-6,115
2,325
3,618
808
Net Income Common Stockholders
38,021
19,610
11,363
-22,172
-46,003
Diluted NI Available to Com Stockholders
38,021
19,610
11,363
-22,172
-46,003
Basic EPS
-
6.00
3.48
-6.79
-14.09
Diluted EPS
-
6.00
3.48
-6.79
-14.09
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
38,663
21,400
23,095
-11,268
-33,934
Total Expenses
278,532
277,404
312,525
344,790
324,640
Net Income from Continuing & Discontinued Operation
38,021
19,610
11,363
-22,172
-46,003
Normalized Income
60,792
48,073
11,363
-22,172
-46,003
Interest Income
2,712
2,145
1,106
1,225
725
Interest Expense
7,849
8,490
8,892
9,766
9,453
Net Interest Income
-5,137
-6,345
-7,786
-8,541
-8,728
EBIT
39,868
21,985
22,580
-8,788
-35,742
EBITDA
78,439
-
-
-
-
Reconciled Cost of Revenue
205,756
200,056
252,010
278,834
263,606
Reconciled Depreciation
38,571
42,256
41,985
45,043
43,405
Net Income from Continuing Operation Net Minority Interest
38,021
19,610
11,363
-22,172
-46,003
Total Unusual Items Excluding Goodwill
-37,951
-37,951
0
0
0
Total Unusual Items
-37,951
-37,951
0
0
0
Normalized EBITDA
116,390
102,192
64,565
36,255
7,663
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,180
-9,488
0
0
0