IMAX China Holding, Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
Rok finansowy 2011 2012 2012 2013 2013 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2012-01-31 2012-06-30 2013-01-31 2013-06-30 2013-12-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 12 23 14 28 28 28 25 25 22 22 33 33 28 28 32 32 26 26 37 37 26 26 33 33 30 30 33 33 3 3 23 23 27 27 30 30 16 16 20 20 23 23 21 21 22 22
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 139.9% 19.6% 79.9% <span style="color:red">-10.07%</span> <span style="color:red">-21.51%</span> <span style="color:red">-21.31%</span> 32.5% 32.5% 25.4% 25.4% <span style="color:red">-4.81%</span> <span style="color:red">-4.81%</span> <span style="color:red">-6.34%</span> <span style="color:red">-6.34%</span> 18.0% 18.0% <span style="color:red">-0.16%</span> <span style="color:red">-0.16%</span> <span style="color:red">-11.84%</span> <span style="color:red">-11.84%</span> 15.1% 15.1% <span style="color:red">-1.51%</span> <span style="color:red">-1.51%</span> <span style="color:red">-88.76%</span> <span style="color:red">-88.76%</span> <span style="color:red">-29.78%</span> <span style="color:red">-29.78%</span> 702.0% 702.0% 30.0% 30.0% <span style="color:red">-38.78%</span> <span style="color:red">-38.78%</span> <span style="color:red">-31.59%</span> <span style="color:red">-31.59%</span> 38.6% 38.6% 2.5% 2.5% <span style="color:red">-3.18%</span> <span style="color:red">-3.18%</span>
Marża brutto 52.2% 52.2% 57.6% 57.6% 57.6% 61.2% 58.4% 58.4% 69.6% 69.6% 62.6% 62.6% 61.6% 61.6% 55.7% 55.7% 63.1% 63.1% 59.8% 59.8% 71.9% 71.9% 57.9% 57.9% 69.3% 69.3% 54.7% 54.7% <span style="color:red">-60.67%</span> <span style="color:red">-60.67%</span> 51.2% 51.2% 62.0% 62.0% 59.1% 59.1% 56.9% 56.9% 51.9% 51.9% 63.3% 63.3% 62.0% 62.0% 57.2% 57.2%
Koszty i Wydatki (mln) 8 16 9 18 18 20 14 14 54 54 87 87 16 16 20 20 15 15 20 20 13 13 20 20 15 15 21 21 15 15 17 17 14 14 18 18 15 15 14 14 14 14 13 13 14 14
EBIT (mln) 4 8 5 10 10 10 11 11 8 8 13 13 11 11 12 12 11 11 17 17 13 13 13 13 15 15 12 12 -7 -7 2 2 12 12 12 12 3 3 6 6 8 8 8 8 8 8
EBIT Δ kw/kw 63.2% 23.7% 50.3% 0.6% 28.6% 24.1% 19.3% 19.3% 27.3% 27.3% 11.2% 11.2% 3.7% 3.7% 31.3% 31.3% 17.1% 17.1% 29.3% 29.3% 2145250000.0% 2145250000.0% 10.9% 10.9% 327.5% 327.5% 628.3% 628.3% 152.5% 152.5% 86.5% 86.5% 278.6% 278.6% 98.1% 98.1% 59.9% 59.9% 21.3% 21.3% 5.4% 5.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 33.0% 33.0% 37.4% 37.4% 37.4% 36.2% 41.9% 41.9% 37.0% 37.0% 39.2% 39.2% 40.6% 40.6% 37.0% 37.0% 41.8% 41.8% 45.6% 45.6% 50.5% 50.5% 40.0% 40.0% 50.3% 50.3% 36.7% 36.7% <span style="color:red">-196.64%</span> <span style="color:red">-196.64%</span> 7.2% 7.2% 46.7% 46.7% 41.0% 41.0% 20.2% 20.2% 30.2% 30.2% 36.2% 36.2% 37.5% 37.5% 35.5% 35.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0
Koszty finansowe (mln) 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
Amortyzacja (mln) 1 1 1 2 6 2 1 1 1 1 1 1 1 1 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
EBITDA (mln) 4 9 6 12 17 12 12 12 9 9 14 14 13 13 14 14 13 13 19 19 16 16 16 16 18 18 15 15 -3 -3 5 5 16 16 15 15 7 7 9 9 12 12 11 11 11 11
EBITDA(%) 37.8% 37.8% 43.8% 43.8% 59.7% 42.8% 45.9% 45.9% 42.2% 42.2% 42.9% 42.9% 46.0% 46.0% 42.8% 42.8% 50.0% 50.0% 52.0% 52.0% 60.7% 60.7% 48.4% 48.4% 60.6% 60.6% 46.4% 46.4% <span style="color:red">-96.38%</span> <span style="color:red">-96.38%</span> 21.2% 21.2% 58.7% 58.7% 52.0% 52.0% 40.3% 40.3% 46.6% 46.6% 51.1% 51.1% 53.6% 53.6% 51.1% 51.1%
NOPLAT (mln) 4 8 5 10 10 7 11 11 -32 -32 -54 -54 11 11 12 12 11 11 17 17 13 13 14 14 15 15 12 12 -11 -11 7 7 13 13 12 12 1 1 6 6 8 8 8 8 8 8
Podatek (mln) 1 1 1 2 2 2 2 2 2 2 3 3 2 2 3 3 2 2 4 4 3 3 3 3 3 3 3 3 7 7 2 2 3 3 3 3 1 1 1 1 1 1 2 2 2 2
Zysk Netto (mln) 3 6 4 9 9 6 9 9 -34 -34 -57 -57 9 9 9 9 8 8 14 14 10 10 11 11 12 12 9 9 -18 -18 4 4 10 10 10 10 0 0 5 5 7 7 7 7 6 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 171.3% <span style="color:red">-13.86%</span> 97.5% <span style="color:red">-1.24%</span> <span style="color:red">-489.27%</span> <span style="color:red">-713.02%</span> <span style="color:red">-760.82%</span> <span style="color:red">-760.82%</span> <span style="color:red">-126.11%</span> <span style="color:red">-126.11%</span> <span style="color:red">-116.10%</span> <span style="color:red">-116.10%</span> <span style="color:red">-7.06%</span> <span style="color:red">-7.06%</span> 48.4% 48.4% 24.1% 24.1% <span style="color:red">-18.09%</span> <span style="color:red">-18.09%</span> 17.1% 17.1% <span style="color:red">-15.12%</span> <span style="color:red">-15.12%</span> <span style="color:red">-247.08%</span> <span style="color:red">-247.08%</span> <span style="color:red">-55.05%</span> <span style="color:red">-55.05%</span> <span style="color:red">-154.47%</span> <span style="color:red">-154.47%</span> 123.5% 123.5% <span style="color:red">-96.01%</span> <span style="color:red">-96.01%</span> <span style="color:red">-47.46%</span> <span style="color:red">-47.46%</span> 1711.5% 1711.5% 36.4% 36.4% <span style="color:red">-8.85%</span> <span style="color:red">-8.85%</span>
Zysk netto (%) 27.6% 27.6% 31.2% 31.2% 31.2% 19.9% 34.3% 34.3% <span style="color:red">-154.73%</span> <span style="color:red">-154.73%</span> <span style="color:red">-170.85%</span> <span style="color:red">-170.85%</span> 32.2% 32.2% 28.9% 28.9% 32.0% 32.0% 36.3% 36.3% 39.7% 39.7% 33.8% 33.8% 40.4% 40.4% 29.1% 29.1% <span style="color:red">-529.09%</span> <span style="color:red">-529.09%</span> 18.6% 18.6% 35.9% 35.9% 32.0% 32.0% 2.3% 2.3% 24.6% 24.6% 30.6% 30.6% 32.7% 32.7% 28.8% 28.8%
EPS 0.0091 0.0182 0.0123 0.0246 0.024499999999999997 0.0156 0.0281 0.0281 -0.13 -0.13 -0.18 -0.18 0.025 0.025 0.025 0.025 0.0231 0.0231 0.035 0.035 0.0285 0.0285 0.03 0.03 0.0338 0.0338 0.0249 0.0249 -0.0506 -0.0506 0.01 0.01 0.025 0.025 0.0276 0.0276 0.0011 0.0011 0.0139 0.0139 0.02 0.02 0.02 0.02 0.0186 0.0186
EPS (rozwodnione) 0.0091 0.0182 0.0123 0.0246 0.024499999999999997 0.0156 0.0284 0.0284 -0.13 -0.13 -0.18 -0.18 0.0245 0.0245 0.0253 0.0253 0.0228 0.0228 0.0377 0.0377 0.0283 0.0283 0.0309 0.0309 0.0335 0.0335 0.0269 0.0269 -0.0506 -0.0506 0.0122 0.0122 0.0274 0.0274 0.0274 0.0274 0.0011 0.0011 0.0146 0.0146 0.0204 0.0204 0.0199 0.0199 0.0185 0.0185
Ilośc akcji (mln) 355 355 355 355 355 355 307 307 270 270 315 315 355 355 367 367 357 357 389 389 358 358 372 372 355 355 380 380 349 349 424 424 384 384 345 345 343 343 359 359 347 347 341 341 340 340
Ważona ilośc akcji (mln) 355 355 355 355 355 355 304 304 270 270 316 316 362 362 362 362 362 362 361 361 362 362 361 361 358 358 352 352 349 349 348 348 351 351 347 347 343 343 342 342 341 341 342 342 342 342
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD