IMAX China Holding, Inc. (1970.HK) - Quarterly Income Statement

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1970.HK
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8.12 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	21.951	21.951	20.82	20.82	22.671	22.671	20.309	20.309	16.357	16.357	29.685	29.685	26.716	26.716	22.835	22.835	3.331	3.331	32.519	32.519	29.628	29.628	33.017	33.017	25.744	25.744	37.451	37.451	25.786	25.786	31.736	31.736	27.531	27.531	33.339	33.339	21.957	21.957	25.159	25.159	13.951	13.951	19.555	13.987	13.987	13.987	13.987	11.66	11.66	11.66	11.66
Cost of Revenue Numbers are in millions	9.4	9.4	7.913	7.913	8.312	8.312	9.773	9.773	7.044	7.044	12.153	12.153	10.154	10.154	11.14	11.14	5.352	5.352	14.719	14.719	9.105	9.105	13.894	13.894	7.241	7.241	15.05	15.05	9.508	9.508	14.058	14.058	10.56	10.56	12.481	12.481	6.675	6.675	10.468	10.468	5.411	5.411	7.94	5.925	5.925	5.925	5.925	5.574	5.574	5.574	5.574
Gross Profit Numbers are in millions	12.551	12.551	12.908	12.908	14.359	14.359	10.536	10.536	9.313	9.313	17.533	17.533	16.562	16.562	11.695	11.695	-2.021	-2.021	17.8	17.8	20.524	20.524	19.123	19.123	18.503	18.503	22.401	22.401	16.278	16.278	17.678	17.678	16.971	16.971	20.858	20.858	15.282	15.282	14.691	14.691	8.54	8.54	11.615	8.062	8.062	8.062	8.062	6.086	6.086	6.086	6.086
Gross Profit Ratio Numbers are in millions	0.572	0.572	0.62	0.62	0.633	0.633	0.519	0.519	0.569	0.569	0.591	0.591	0.62	0.62	0.512	0.512	-0.607	-0.607	0.547	0.547	0.693	0.693	0.579	0.579	0.719	0.719	0.598	0.598	0.631	0.631	0.557	0.557	0.616	0.616	0.626	0.626	0.696	0.696	0.584	0.584	0.612	0.612	0.594	0.576	0.576	0.576	0.576	0.522	0.522	0.522	0.522
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.397	3.397	4.504	4.504	4.266	4.266	3.432	3.432	4.569	4.875	2.166	2.166	3.524	3.524	8.649	8.649	3.651	3.651	3.643	3.643	0.44	0.44	0.44	3.407	0.577	0.577	0.577	3.096	0.495	0.495	0.495	3.991	0.617	0.617	0.617	0.217	0.217	0.217	0.217	0.217	0.217	0.217	0.217	0.117	0.117	0.117	0.117	0.205	0.205	0.205	0.205
Selling & Marketing Expenses Numbers are in millions	0.212	0.212	0.266	0.266	0.224	0.224	0.221	0.221	0.204	0.204	0.385	0.385	0.338	0.338	0.206	0.206	0.132	0.132	0.671	0.671	0.421	0.421	0.591	0.591	0.44	0.44	0.27	0.27	0.29	0.29	0.252	0.252	0.375	0.375	0.401	0.401	0.227	0.227	0.27	0.27	0.201	0.201	0.603	0.53	0.53	0.53	0.53	0.509	0.509	0.509	0.509
SG&A Numbers are in millions	3.609	3.609	4.77	4.77	4.893	4.893	3.346	3.346	5.079	5.079	2.55	2.55	3.862	3.862	8.855	8.855	3.782	3.782	4.314	4.314	3.919	3.919	3.997	3.997	4.056	4.056	3.366	3.366	3.9	3.9	4.243	4.243	4.299	4.299	6.006	6.006	5.924	5.924	2.844	2.844	2.782	2.782	0.82	0.647	0.647	0.647	0.647	0.713	0.713	0.713	0.713
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.262	0.262	0.262	0	-4.243	-4.243	-4.243	0	0.202	0.202	0.202	0	-0.246	-0.246	-0.246	1.414	1.414	1.414	1.414	0.625	0.625	0.625	0.625	-0.035	-0.035	-0.035	-0.035	-0.459	-0.459	-0.459	-0.459
Operating Expenses Numbers are in millions	4.755	4.755	5.009	5.009	6.144	6.144	4.393	4.393	8.251	8.251	5.362	5.362	4.08	4.08	5.408	5.408	9.179	9.179	6.12	6.12	5.621	5.621	5.96	5.96	5.5	5.5	5.339	5.339	5.787	5.787	5.934	5.934	5.789	5.789	74.734	74.734	47.058	47.058	4.004	4.004	4.798	4.798	1.444	0.611	0.611	0.611	0.611	0.255	0.255	0.255	0.255
Operating Income Numbers are in millions	7.796	7.796	7.806	7.806	8.214	8.214	6.143	6.143	3.297	3.297	12.17	12.17	12.482	12.482	1.637	1.637	-6.55	-6.55	11.922	11.922	14.903	14.903	13.219	13.219	13.004	13.004	17.088	17.088	10.783	10.783	11.744	11.744	11.182	11.182	13.054	13.054	8.132	8.132	10.537	10.537	5.046	5.046	7.269	5.238	5.238	5.238	5.238	3.848	3.848	3.848	3.848
Operating Income Ratio Numbers are in millions	0.355	0.355	0.375	0.375	0.362	0.362	0.302	0.302	0.202	0.202	0.41	0.41	0.467	0.467	0.072	0.072	-1.966	-1.966	0.367	0.367	0.503	0.503	0.4	0.4	0.505	0.505	0.456	0.456	0.418	0.418	0.37	0.37	0.406	0.406	0.392	0.392	0.37	0.37	0.419	0.419	0.362	0.362	0.372	0.374	0.374	0.374	0.374	0.33	0.33	0.33	0.33
Total Other Income Expenses Net Numbers are in millions	0.429	0.429	0.595	0.595	0.222	0.222	0.096	0.096	-1.895	-1.895	0.302	0.302	0.291	0.291	4.931	4.931	-4.32	-4.32	0.128	0.128	0.47	0.47	0.55	0.55	0.206	0.206	0.194	0.194	-0.15	-0.15	0.157	0.157	0.13	0.13	-66.816	-66.816	-39.803	-39.803	0.252	0.252	-1.301	-1.301	-0.003	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	8.225	8.225	8.4	8.4	8.437	8.437	6.239	6.239	1.402	1.402	12.472	12.472	12.773	12.773	6.568	6.568	-10.87	-10.87	12.049	12.049	15.373	15.373	13.768	13.768	13.209	13.209	17.282	17.282	10.634	10.634	11.901	11.901	11.312	11.312	-53.763	-53.763	-31.671	-31.671	10.789	10.789	3.745	3.745	7.267	5.238	5.238	5.238	5.238	3.848	3.848	3.848	3.848
Income Before Tax Ratio Numbers are in millions	0.375	0.375	0.403	0.403	0.372	0.372	0.307	0.307	0.086	0.086	0.42	0.42	0.478	0.478	0.288	0.288	-3.263	-3.263	0.371	0.371	0.519	0.519	0.417	0.417	0.513	0.513	0.461	0.461	0.412	0.412	0.375	0.375	0.411	0.411	-1.613	-1.613	-1.442	-1.442	0.429	0.429	0.268	0.268	0.372	0.374	0.374	0.374	0.374	0.33	0.33	0.33	0.33
Income Tax Expense Numbers are in millions	1.901	1.901	1.588	1.588	1.499	1.499	1.243	1.243	1.019	1.019	2.962	2.962	3.174	3.174	2.314	2.314	6.754	6.754	2.585	2.585	3.39	3.39	2.618	2.618	2.977	2.977	3.67	3.67	2.389	2.389	2.728	2.728	2.441	2.441	3.197	3.197	2.303	2.303	2.169	2.169	0.974	0.974	1.571	0.874	0.874	0.874	0.874	0.631	0.631	0.631	0.631
Net Income Numbers are in millions	6.324	6.324	6.813	6.813	6.938	6.938	4.996	4.996	0.383	0.383	9.51	9.51	9.599	9.599	4.255	4.255	-17.624	-17.624	9.464	9.464	11.983	11.983	11.15	11.15	10.233	10.233	13.612	13.612	8.245	8.245	9.173	9.173	8.871	8.871	-56.959	-56.959	-33.974	-33.974	8.62	8.62	2.771	2.771	5.695	4.364	4.364	4.364	4.364	3.217	3.217	3.217	3.217
Net Income Ratio Numbers are in millions	0.288	0.288	0.327	0.327	0.306	0.306	0.246	0.246	0.023	0.023	0.32	0.32	0.359	0.359	0.186	0.186	-5.291	-5.291	0.291	0.291	0.404	0.404	0.338	0.338	0.397	0.397	0.363	0.363	0.32	0.32	0.289	0.289	0.322	0.322	-1.708	-1.708	-1.547	-1.547	0.343	0.343	0.199	0.199	0.291	0.312	0.312	0.312	0.312	0.276	0.276	0.276	0.276
EPS Numbers are in millions	0.019	0.019	0.02	0.02	0.02	0.02	0.014	0.014	0.001	0.001	0.028	0.028	0.025	0.025	0.01	0.01	-0.051	-0.051	0.025	0.025	0.034	0.034	0.03	0.03	0.029	0.029	0.035	0.035	0.023	0.023	0.025	0.025	0.025	0.025	-0.18	-0.18	-0.13	-0.13	0.028	0.028	0.008	0.008	0.016	0.012	0.012	0.012	0.012	0.009	0.009	0.009	0.009
EPS Diluted Numbers are in millions	0.019	0.019	0.02	0.02	0.02	0.02	0.015	0.015	0.001	0.001	0.027	0.027	0.027	0.027	0.012	0.012	-0.051	-0.051	0.027	0.027	0.034	0.034	0.031	0.031	0.028	0.028	0.038	0.038	0.023	0.023	0.025	0.025	0.025	0.025	-0.18	-0.18	-0.13	-0.13	0.028	0.028	0.008	0.008	0.016	0.012	0.012	0.012	0.012	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	11.214	11.214	11.161	11.161	11.594	11.594	9.462	9.462	6.588	6.588	15.437	15.437	15.687	15.687	4.835	4.835	-3.211	-3.211	15.094	15.094	17.95	17.95	15.989	15.989	15.615	15.615	19.49	19.49	12.905	12.905	13.572	13.572	12.653	12.653	14.308	14.308	9.255	9.255	11.546	11.546	5.969	5.969	8.235	6.123	6.123	6.123	6.123	4.41	4.41	4.41	4.41
EBITDA Ratio Numbers are in millions	0.511	0.511	0.536	0.536	0.511	0.511	0.466	0.466	0.403	0.403	0.52	0.52	0.587	0.587	0.212	0.212	-0.964	-0.964	0.464	0.464	0.606	0.606	0.484	0.484	0.607	0.607	0.52	0.52	0.5	0.5	0.428	0.428	0.46	0.46	0.429	0.429	0.422	0.422	0.459	0.459	0.428	0.428	0.421	0.438	0.438	0.438	0.438	0.378	0.378	0.378	0.378

IMAX China Holding, Inc.

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