IMAX China Holding Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	94.9	81	86.98	73.33	112.8	52.33
Revenue Growth (YoY)	10.94%	-6.88%	18.62%	-34.99%	115.55%	-57.90%
Cost of Revenue	36.05	37.14	30.94	33.63	44.61	32.98
Gross Profit	58.85	43.85	56.05	39.7	68.19	19.35
Selling, General & Admin	13.26	13.09	18.14	15.53	16.82	14.38
Other Operating Expenses	4.31	3.64	3.17	3.97	6.06	3.9
Operating Expenses	16.72	16.33	24.01	20.82	18.89	29.17
Operating Income	42.13	27.52	32.04	18.88	49.3	-9.83
Interest Expense	-0.06	-0.07	-0.41	-0.17	-0.46	-0.11
Interest & Investment Income	1.86	1.9	1.86	1.04	1.64	1.33
EBT Excluding Unusual Items	43.93	29.35	33.49	19.75	50.49	-8.6
Gain (Loss) on Sale of Investments	-	-	0.33	-4.47	-	-
Asset Writedown	-	-	-0.14	-	-	-
Pretax Income	43.93	29.35	33.67	15.28	50.49	-8.6
Income Tax Expense	10.47	7.14	6.17	4.52	12.27	18.14
Net Income	33.46	22.22	27.5	10.76	38.22	-26.74
Net Income to Common	33.46	22.22	27.5	10.76	38.22	-26.74
Net Income Growth	27.36%	-19.21%	155.63%	-71.85%	-	-
Shares Outstanding (Basic)	340	340	339	340	347	348
Shares Outstanding (Diluted)	342	342	342	342	349	348
Shares Change (YoY)	-0.03%	0.23%	-0.19%	-1.96%	0.21%	-1.79%
EPS (Basic)	0.10	0.07	0.08	0.03	0.11	-0.08
EPS (Diluted)	0.09	0.06	0.08	0.03	0.11	-0.08
EPS Growth	16.36%	-25.00%	166.67%	-72.73%	-	-
Free Cash Flow	19.7	20.06	8.42	-7.88	22.55	4.51
Free Cash Flow Per Share	0.06	0.06	0.03	-0.02	0.07	0.01
Dividend Per Share	-	-	-	0.016	0.055	0.040
Dividend Growth	-	-	-	-70.91%	37.50%	-0.14%
Gross Margin	62.02%	54.14%	64.44%	54.13%	60.45%	36.97%
Operating Margin	44.39%	33.98%	36.84%	25.75%	43.71%	-18.78%
Profit Margin	35.26%	27.43%	31.62%	14.67%	33.88%	-51.10%
Free Cash Flow Margin	20.76%	24.77%	9.68%	-10.75%	19.99%	8.61%
EBITDA	54.97	40.98	46.21	32.1	62.25	3.25
EBITDA Margin	57.92%	50.59%	53.13%	43.77%	55.18%	6.21%
D&A For EBITDA	12.84	13.45	14.17	13.22	12.94	13.07
EBIT	42.13	27.52	32.04	18.88	49.3	-9.83
EBIT Margin	44.39%	33.98%	36.84%	25.75%	43.71%	-18.78%
Effective Tax Rate	23.83%	24.31%	18.33%	29.60%	24.30%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.