IMAX China Holding, Inc.
IMXCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $80,997 | $86,982 | $73,505 | $112,430 |
| % Growth | -6.9% | 18.3% | -34.6% | – |
| Cost of Goods Sold | $36,980 | $32,449 | $34,652 | $45,628 |
| Gross Profit | $44,017 | $54,533 | $38,852 | $66,802 |
| % Margin | 54.3% | 62.7% | 52.9% | 59.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,173 | $3,534 | $16,000 | $11,379 |
| SG&A Expenses | $2,934 | $4,513 | $16,849 | $12,823 |
| Sales & Mktg Exp. | $761 | $979 | $849 | $1,444 |
| Other Operating Expenses | $13,559 | $17,793 | -$2,295 | $6,062 |
| Operating Expenses | $16,493 | $22,306 | $14,554 | $18,885 |
| Operating Income | $27,524 | $32,227 | $14,410 | $53,318 |
| % Margin | 34% | 37.1% | 19.6% | 47.4% |
| Other Income/Exp. Net | $1,830 | $1,446 | $871 | $1,185 |
| Pre-Tax Income | $29,354 | $33,673 | $15,317 | $50,322 |
| Tax Expense | $7,137 | $6,172 | $4,534 | $12,231 |
| Net Income | $22,217 | $27,501 | $10,758 | $38,217 |
| % Margin | 27.4% | 31.6% | 14.6% | 34% |
| EPS | 0.065 | 0.081 | 0.032 | 0.11 |
| % Growth | -19.5% | 155.8% | -71.2% | – |
| EPS Diluted | 0.065 | 0.081 | 0.032 | 0.11 |
| Weighted Avg Shares Out | 340,002 | 339,206 | 340,188 | 346,694 |
| Weighted Avg Shares Out Dil | 342,311 | 341,524 | 342,186 | 349,012 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,898 | $1,858 | $1,042 | $1,638 |
| Interest Expense | $68 | $412 | $169 | $456 |
| Depreciation & Amortization | $18,956 | $14,171 | $13,997 | $17,726 |
| EBITDA | $48,378 | $48,369 | $29,484 | $68,672 |
| % Margin | 59.7% | 55.6% | 40.1% | 61.1% |