Advertisement
U.S. Markets close in 3 hrs 19 mins

IMAX China Holding, Inc. (IMXCF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
1.0200+1.0200 (0.00%)
As of 03:00PM EST. Market open.
Advertisement
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
86,982
86,982
73,330
112,801
52,331
Cost of Revenue
32,449
32,449
33,633
44,613
32,984
Gross Profit
54,533
54,533
39,697
68,188
19,347
Operating Expense
21,652
21,652
18,865
24,188
18,360
Operating Income
32,881
32,881
20,832
44,000
987
Net Non Operating Interest Income Expense
1,446
1,446
871
1,185
1,222
Pretax Income
33,673
33,673
15,281
50,488
-8,604
Tax Provision
6,172
6,172
4,523
12,271
18,135
Net Income Common Stockholders
27,501
27,501
10,758
38,217
-26,739
Diluted NI Available to Com Stockholders
27,501
27,501
10,758
38,217
-26,739
Basic EPS
0.07
0.08
0.03
0.11
-0.08
Diluted EPS
0.07
0.08
0.03
0.11
-0.08
Basic Average Shares
339,258
339,206
340,188
346,694
348,278
Diluted Average Shares
341,170
341,524
342,186
349,012
348,278
Total Operating Income as Reported
32,227
32,227
14,410
49,303
-9,826
Rent Expense Supplemental
232
232
261
231
13,429
Total Expenses
54,101
54,101
52,498
68,801
51,344
Net Income from Continuing & Discontinued Operation
27,501
27,501
10,758
38,217
-26,739
Normalized Income
27,348
27,348
13,905
35,191
-18,570
Interest Income
1,858
1,858
1,040
1,643
1,330
Interest Expense
412
412
169
458
108
Net Interest Income
1,446
1,446
871
1,185
1,222
EBIT
34,085
34,085
15,450
50,946
-8,496
EBITDA
53,839
53,839
31,937
68,672
8,731
Reconciled Cost of Revenue
32,449
32,449
33,633
44,613
32,984
Reconciled Depreciation
19,754
19,754
16,487
17,726
17,227
Net Income from Continuing Operation Net Minority Interest
27,501
27,501
10,758
38,217
-26,739
Total Unusual Items Excluding Goodwill
187
187
-4,470
3,997
-10,892
Total Unusual Items
187
187
-4,470
3,997
-10,892
Normalized EBITDA
53,652
53,652
36,407
64,675
19,623
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
34.2757
34.2757
-1,323
971.4623
-2,723