HKSE - Delayed Quote HKD

IMAX China Holding, Inc. (1970.HK)

7.110 +0.140 (+2.01%)
At close: April 26 at 3:59 PM GMT+8
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
86,982.000
86,982.000
73,330.000
112,801.000
52,331.000
Cost of Revenue
32,449.000
32,449.000
33,633.000
44,613.000
32,984.000
Gross Profit
54,533.000
54,533.000
39,697.000
68,188.000
19,347.000
Operating Expense
21,652.000
21,652.000
18,865.000
24,188.000
18,360.000
Operating Income
32,881.000
32,881.000
20,832.000
44,000.000
987.000
Net Non Operating Interest Income Expense
1,446.000
1,446.000
871.000
1,185.000
1,222.000
Pretax Income
33,673.000
33,673.000
15,281.000
50,488.000
-8,604.000
Tax Provision
6,172.000
6,172.000
4,523.000
12,271.000
18,135.000
Net Income Common Stockholders
27,501.000
27,501.000
10,758.000
38,217.000
-26,739.000
Diluted NI Available to Com Stockholders
27,501.000
27,501.000
10,758.000
38,217.000
-26,739.000
Basic EPS
0.08
--
0.03
0.11
-0.08
Diluted EPS
0.08
--
0.03
0.11
-0.08
Basic Average Shares
339,206.000
--
340,188.000
346,694.000
348,278.000
Diluted Average Shares
341,524.000
--
342,186.000
349,012.000
348,278.000
Total Operating Income as Reported
32,227.000
32,227.000
14,410.000
49,303.000
-9,826.000
Rent Expense Supplemental
232.000
232.000
261.000
231.000
13,429.000
Total Expenses
54,101.000
54,101.000
52,498.000
68,801.000
51,344.000
Net Income from Continuing & Discontinued Operation
27,501.000
27,501.000
10,758.000
38,217.000
-26,739.000
Normalized Income
27,348.276
27,348.276
13,904.931
35,191.462
-18,570.000
Interest Income
1,858.000
1,858.000
1,040.000
1,643.000
1,330.000
Interest Expense
412.000
412.000
169.000
458.000
108.000
Net Interest Income
1,446.000
1,446.000
871.000
1,185.000
1,222.000
EBIT
34,085.000
34,085.000
15,450.000
50,946.000
-8,496.000
EBITDA
53,839.000
53,839.000
31,937.000
68,672.000
8,731.000
Reconciled Cost of Revenue
32,449.000
32,449.000
33,633.000
44,613.000
32,984.000
Reconciled Depreciation
19,754.000
19,754.000
16,487.000
17,726.000
17,227.000
Net Income from Continuing Operation Net Minority Interest
27,501.000
27,501.000
10,758.000
38,217.000
-26,739.000
Total Unusual Items Excluding Goodwill
187.000
187.000
-4,470.000
3,997.000
-10,892.000
Total Unusual Items
187.000
187.000
-4,470.000
3,997.000
-10,892.000
Normalized EBITDA
53,652.000
53,652.000
36,407.000
64,675.000
19,623.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
34.276
34.276
-1,323.069
971.462
-2,723.000
12/31/2020 - 10/8/2015

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