IMAX China Holding, Inc.
IMXCF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $57,802 | $37,172 | $43,901 | $41,640 |
| % Growth | 55.5% | -15.3% | 5.4% | – |
| Cost of Goods Sold | $17,702 | $18,844 | $18,799 | $15,825 |
| Gross Profit | $40,100 | $18,329 | $25,102 | $25,815 |
| % Margin | 69.4% | 49.3% | 57.2% | 62% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,544 | $5,137 | $6,793 | $9,008 |
| SG&A Expenses | $6,939 | $5,024 | $7,217 | $9,539 |
| Sales & Mktg Exp. | $395 | $337 | $424 | $531 |
| Other Operating Expenses | $2,965 | $1,959 | $2,293 | $478 |
| Operating Expenses | $9,904 | $6,983 | $9,510 | $10,017 |
| Operating Income | $30,196 | $13,304 | $15,592 | $15,798 |
| % Margin | 52.2% | 35.8% | 35.5% | 37.9% |
| Other Income/Exp. Net | $828 | -$373 | $857 | $1,002 |
| Pre-Tax Income | $31,024 | $12,932 | $16,449 | $16,800 |
| Tax Expense | $7,131 | $3,343 | $3,801 | $3,175 |
| Net Income | $23,893 | $9,589 | $12,648 | $13,625 |
| % Margin | 41.3% | 25.8% | 28.8% | 32.7% |
| EPS | 0.07 | 0.028 | 0.037 | 0.04 |
| % Growth | 148.9% | -24.2% | -7% | – |
| EPS Diluted | 0.07 | 0.028 | 0.037 | 0.04 |
| Weighted Avg Shares Out | 341,329 | 339,589 | 340,110 | 340,625 |
| Weighted Avg Shares Out Dil | 342,037 | 342,464 | 342,195 | 342,440 |
| Supplemental Information | – | – | – | – |
| Interest Income | $850 | $1,007 | $894 | $2,266 |
| Interest Expense | $29 | $32 | $36 | $260 |
| Depreciation & Amortization | $6,262 | $6,327 | $6,876 | $6,710 |
| EBITDA | $36,458 | $19,291 | $22,468 | $22,321 |
| % Margin | 63.1% | 51.9% | 51.2% | 53.6% |