IMAX China Holding, Inc. (HKG: 1970)
Hong Kong
· Delayed Price · Currency is HKD 8.21
+0.26 (3.27%)
Sep 30, 2024, 3:58 PM HKT
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 85.54 | 86.98 | 73.33 | 112.8 | 52.33 | 124.29 | Upgrade
|
| Revenue Growth (YoY) | -0.49% | 18.62% | -34.99% | 115.55% | -57.90% | 5.76% | Upgrade
|
| Cost of Revenue | 34.62 | 32.45 | 33.63 | 44.61 | 32.98 | 47.65 | Upgrade
|
| Gross Profit | 50.92 | 54.53 | 39.7 | 68.19 | 19.35 | 76.65 | Upgrade
|
| Selling, General & Admin | 15.98 | 18.14 | 15.53 | 16.82 | 14.38 | 16.47 | Upgrade
|
| Other Operating Expenses | 2.96 | 3.17 | 3.97 | 6.06 | 3.9 | 6.53 | Upgrade
|
| Operating Expenses | 19.71 | 22.49 | 20.82 | 18.89 | 29.17 | 23 | Upgrade
|
| Operating Income | 31.2 | 32.04 | 18.88 | 49.3 | -9.83 | 53.65 | Upgrade
|
| Interest Expense | -0.17 | -0.41 | -0.17 | -0.46 | -0.11 | -0.09 | Upgrade
|
| Interest & Investment Income | 2.03 | 1.86 | 1.04 | 1.64 | 1.33 | 1.77 | Upgrade
|
| EBT Excluding Unusual Items | 33.06 | 33.49 | 19.75 | 50.49 | -8.6 | 55.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.33 | 0.33 | -4.47 | - | - | -0.48 | Upgrade
|
| Asset Writedown | -0.14 | -0.14 | - | - | - | - | Upgrade
|
| Pretax Income | 33.25 | 33.67 | 15.28 | 50.49 | -8.6 | 54.84 | Upgrade
|
| Income Tax Expense | 6.98 | 6.17 | 4.52 | 12.27 | 18.14 | 11.95 | Upgrade
|
| Net Income | 26.27 | 27.5 | 10.76 | 38.22 | -26.74 | 42.89 | Upgrade
|
| Net Income to Common | 26.27 | 27.5 | 10.76 | 38.22 | -26.74 | 42.89 | Upgrade
|
| Net Income Growth | 10.08% | 155.63% | -71.85% | - | - | 0.30% | Upgrade
|
| Shares Outstanding (Basic) | 340 | 339 | 340 | 347 | 348 | 352 | Upgrade
|
| Shares Outstanding (Diluted) | 342 | 342 | 342 | 349 | 348 | 355 | Upgrade
|
| Shares Change (YoY) | 0.34% | -0.19% | -1.96% | 0.21% | -1.79% | -1.92% | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | 0.03 | 0.11 | -0.08 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | 0.03 | 0.11 | -0.08 | 0.12 | Upgrade
|
| EPS Growth | 14.09% | 166.67% | -72.73% | - | - | 0.54% | Upgrade
|
| Free Cash Flow | 14.61 | 8.42 | -7.88 | 22.55 | 4.51 | 19.97 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.02 | -0.02 | 0.06 | 0.01 | 0.06 | Upgrade
|
| Dividend Per Share | - | - | 0.016 | 0.055 | 0.040 | 0.040 | Upgrade
|
| Dividend Growth | - | - | -70.91% | 37.50% | -0.14% | -0.10% | Upgrade
|
| Gross Margin | 59.52% | 62.69% | 54.13% | 60.45% | 36.97% | 61.67% | Upgrade
|
| Operating Margin | 36.48% | 36.84% | 25.75% | 43.71% | -18.78% | 43.16% | Upgrade
|
| Profit Margin | 30.71% | 31.62% | 14.67% | 33.88% | -51.10% | 34.51% | Upgrade
|
| Free Cash Flow Margin | 17.08% | 9.68% | -10.75% | 19.99% | 8.61% | 16.07% | Upgrade
|
| EBITDA | 44.79 | 45.46 | 32.1 | 62.25 | 3.25 | 66.09 | Upgrade
|
| EBITDA Margin | 52.36% | 52.26% | 43.77% | 55.18% | 6.21% | 53.17% | Upgrade
|
| D&A For EBITDA | 13.59 | 13.42 | 13.22 | 12.94 | 13.07 | 12.44 | Upgrade
|
| EBIT | 31.2 | 32.04 | 18.88 | 49.3 | -9.83 | 53.65 | Upgrade
|
| EBIT Margin | 36.48% | 36.84% | 25.75% | 43.71% | -18.78% | 43.16% | Upgrade
|
| Effective Tax Rate | 20.98% | 18.33% | 29.60% | 24.30% | - | 21.79% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.