
IMAX China Holding Inc
HKEX:1970

Income Statement
Earnings Waterfall
IMAX China Holding Inc
Revenue
|
81m
USD
|
Cost of Revenue
|
-37m
USD
|
Gross Profit
|
44m
USD
|
Operating Expenses
|
-16.1m
USD
|
Operating Income
|
28m
USD
|
Other Expenses
|
-5.7m
USD
|
Net Income
|
22.2m
USD
|
Income Statement
IMAX China Holding Inc
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
111
N/A
|
122
+10%
|
119
-3%
|
115
-3%
|
126
+10%
|
126
0%
|
118
-7%
|
125
+7%
|
124
-1%
|
72
-42%
|
52
-27%
|
99
+89%
|
113
+14%
|
92
-18%
|
73
-20%
|
86
+17%
|
87
+1%
|
86
-2%
|
81
-5%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(38)
|
(46)
|
(49)
|
(47)
|
(49)
|
(45)
|
(42)
|
(46)
|
(48)
|
(40)
|
(33)
|
(43)
|
(45)
|
(38)
|
(34)
|
(36)
|
(32)
|
(35)
|
(37)
|
|
Gross Profit |
72
N/A
|
76
+5%
|
69
-8%
|
68
-2%
|
77
+14%
|
82
+6%
|
75
-8%
|
79
+5%
|
77
-3%
|
32
-59%
|
19
-39%
|
57
+192%
|
68
+21%
|
54
-21%
|
40
-26%
|
50
+25%
|
55
+10%
|
51
-7%
|
44
-14%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(30)
|
(27)
|
(23)
|
(23)
|
(22)
|
(21)
|
(23)
|
(23)
|
(23)
|
(31)
|
(29)
|
(12)
|
(20)
|
(26)
|
(23)
|
(20)
|
(22)
|
(19)
|
(16)
|
|
Selling, General & Administrative |
(24)
|
(21)
|
(17)
|
(16)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(24)
|
(14)
|
(13)
|
(17)
|
(14)
|
(15)
|
(18)
|
(15)
|
(12)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(14)
|
(4)
|
4
|
(6)
|
(10)
|
(8)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
Operating Income |
42
N/A
|
48
+14%
|
46
-5%
|
45
-1%
|
55
+22%
|
61
+10%
|
53
-13%
|
57
+8%
|
53
-6%
|
1
-98%
|
(10)
N/A
|
45
N/A
|
48
+8%
|
27
-43%
|
16
-40%
|
30
+82%
|
33
+10%
|
32
-3%
|
28
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(209)
|
(132)
|
1
|
0
|
1
|
0
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
0
|
(1)
|
(0)
|
1
|
1
|
1
|
|
Non-Reccuring Items |
(4)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(171)
N/A
|
(85)
+50%
|
46
N/A
|
45
-3%
|
56
+24%
|
61
+9%
|
54
-12%
|
58
+8%
|
55
-6%
|
2
-96%
|
(9)
N/A
|
39
N/A
|
50
+31%
|
28
-45%
|
15
-45%
|
29
+92%
|
34
+15%
|
33
-1%
|
29
-12%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(11)
|
(11)
|
(10)
|
(10)
|
(12)
|
(13)
|
(11)
|
(12)
|
(12)
|
(19)
|
(18)
|
(11)
|
(12)
|
(8)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
Income from Continuing Operations |
(182)
|
(96)
|
36
|
35
|
44
|
48
|
43
|
46
|
43
|
(16)
|
(27)
|
28
|
38
|
20
|
11
|
24
|
28
|
26
|
22
|
|
Net Income (Common) |
(182)
N/A
|
(96)
+47%
|
36
N/A
|
35
-3%
|
44
+25%
|
48
+9%
|
43
-10%
|
46
+8%
|
43
-7%
|
(16)
N/A
|
(27)
-64%
|
28
N/A
|
38
+38%
|
20
-48%
|
11
-46%
|
24
+122%
|
28
+15%
|
26
-4%
|
22
-15%
|
|
EPS (Diluted) |
-0.62
N/A
|
-0.26
+58%
|
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.13
+8%
|
0.12
-8%
|
0.13
+8%
|
0.12
-8%
|
-0.05
N/A
|
-0.08
-60%
|
0.08
N/A
|
0.11
+38%
|
0.06
-45%
|
0.03
-50%
|
0.07
+133%
|
0.08
+14%
|
0.08
N/A
|
0.06
-25%
|