IMAX China Holding, Inc. (HKG:1970)

IMAX China Holding Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	102.34	81	86.98	73.33	112.8
Revenue Growth (YoY)	26.35%	-6.88%	18.62%	-34.99%	115.55%
Cost of Revenue	35.77	37.14	30.94	33.63	44.61
Gross Profit	66.57	43.85	56.05	39.7	68.19
Selling, General & Admin	14.53	13.09	18.14	15.53	16.82
Other Operating Expenses	5.33	3.64	3.17	3.97	6.06
Operating Expenses	20.3	16.33	24.01	20.82	18.89
Operating Income	46.27	27.52	32.04	18.88	49.3
Interest Expense	-0.05	-0.07	-0.41	-0.17	-0.46
Interest & Investment Income	1.88	1.9	1.86	1.04	1.64
EBT Excluding Unusual Items	48.09	29.35	33.49	19.75	50.49
Merger & Restructuring Charges	-0.11	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	0.33	-4.47	-
Asset Writedown	-	-	-0.14	-	-
Other Unusual Items	1.06	-	-	-	-
Pretax Income	49.05	29.35	33.67	15.28	50.49
Income Tax Expense	11.37	7.14	6.17	4.52	12.27
Net Income	37.68	22.22	27.5	10.76	38.22
Net Income to Common	37.68	22.22	27.5	10.76	38.22
Net Income Growth	69.60%	-19.21%	155.63%	-71.85%	-
Shares Outstanding (Basic)	339	340	339	340	347
Shares Outstanding (Diluted)	341	342	342	342	349
Shares Change (YoY)	-0.34%	0.23%	-0.19%	-1.96%	0.21%
EPS (Basic)	0.11	0.07	0.08	0.03	0.11
EPS (Diluted)	0.11	0.06	0.08	0.03	0.11
EPS Growth	83.33%	-25.00%	166.67%	-72.73%	-
Free Cash Flow	52.11	20.06	8.42	-7.88	22.55
Free Cash Flow Per Share	0.15	0.06	0.03	-0.02	0.07
Dividend Per Share	-	-	-	0.016	0.055
Dividend Growth	-	-	-	-70.91%	37.50%
Gross Margin	65.05%	54.14%	64.44%	54.13%	60.45%
Operating Margin	45.21%	33.98%	36.84%	25.75%	43.71%
Profit Margin	36.82%	27.43%	31.62%	14.67%	33.88%
Free Cash Flow Margin	50.91%	24.77%	9.68%	-10.75%	19.99%
EBITDA	58.82	40.52	46.21	32.1	62.25
EBITDA Margin	57.47%	50.02%	53.13%	43.77%	55.18%
D&A For EBITDA	12.55	13	14.17	13.22	12.94
EBIT	46.27	27.52	32.04	18.88	49.3
EBIT Margin	45.21%	33.98%	36.84%	25.75%	43.71%
Effective Tax Rate	23.17%	24.31%	18.33%	29.60%	24.30%
Advertising Expenses	0.8	0.76	-	-	-

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