IMAX China Holding, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 86
EBIT TTM (mln): 31
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 47 56 78 111 119 126 118 124 52 113 73 87
Przychód Δ r/r 0.0% 20.0% 39.8% 41.4% 7.2% 6.7% -7.1% 5.8% -57.9% 115.6% -35.0% 18.6%
Marża brutto 52.2% 57.6% 59.4% 65.4% 58.5% 61.2% 64.0% 61.7% 37.0% 60.4% 54.1% 62.7%
EBIT (mln) 15 21 31 42 46 55 52 53 2 49 14 32
EBIT Δ r/r 0.0% 36.1% 48.9% 36.0% 8.2% 20.2% -5.0% 1.6% -95.5% 1957.7% -70.8% 123.6%
EBIT (%) 33.0% 37.4% 39.8% 38.3% 38.7% 43.6% 44.5% 42.8% 4.6% 43.7% 19.7% 37.1%
Koszty finansowe (mln) 0 0 0 219 -0 -0 -17 0 0 0 0 0
EBITDA (mln) 23 29 38 58 60 72 53 75 20 65 33 54
EBITDA(%) 48.7% 51.8% 48.9% 52.8% 50.4% 56.9% 45.3% 60.4% 37.5% 57.3% 45.4% 61.7%
Podatek (mln) 3 3 6 11 10 12 11 12 18 12 5 6
Zysk Netto (mln) 13 17 23 -182 36 44 43 43 -27 38 11 28
Zysk netto Δ r/r 0.0% 35.7% 30.5% -898.3% -119.8% 21.1% -2.2% 0.3% -162.3% -242.9% -71.9% 155.6%
Zysk netto (%) 27.6% 31.2% 29.1% -164.4% 30.4% 34.6% 36.4% 34.5% -51.1% 33.9% 14.7% 31.6%
EPS 0.0362 0.0491 0.0641 -0.62 0.1 0.12 0.12 0.12 -0.08 0.11 0.031 0.0805
EPS (rozwodnione) 0.0362 0.0491 0.0641 -0.62 0.1 0.12 0.12 0.12 -0.0768 0.11 0.0308 0.0805
Ilośc akcji (mln) 355 355 355 293 356 357 358 352 334 347 340 339
Ważona ilośc akcji (mln) 355 355 355 293 362 362 362 355 348 349 349 342
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