IMAX China Holding Inc. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
433,976.40
606,555.70
857,364.80
920,099.50
985,588.70
921,068.30
Cost of Goods Sold (COGS) incl. D&A
186,167.20
248,343.70
298,877.20
387,835.60
388,705.70
336,700.90
Gross Income
247,809.20
358,212.00
558,487.60
532,263.90
596,883.00
584,367.40
SG&A Expense
66,451.20
85,177.40
112,032.40
123,073.80
102,678.20
119,992.80
EBIT
162,393.10
241,666.90
446,455.20
409,190.20
494,204.80
464,374.60
Unusual Expense
-
4,474.50
1,698,208.90
-
4,956.20
877.80
Non Operating Income/Expense
-
-
46,903.10
53,273.70
59,825.50
53,342.30
Interest Expense
-
13,508.70
29,382.30
-
-
-
Pretax Income
162,501.70
225,397.60
1,324,659.00
360,364.30
435,072.90
422,866.90
Income Tax
27,109.50
48,738.20
85,262.80
80,232.80
94,425.60
87,694.30
Consolidated Net Income
135,392.20
176,659.40
1,409,921.80
280,131.50
340,647.40
335,172.60
Net Income
135,392.20
176,659.40
1,409,921.80
280,131.50
340,647.40
335,172.60
Net Income After Extraordinaries
135,392.20
176,659.40
1,409,921.80
280,131.50
340,647.40
335,172.60
Net Income Available to Common
135,392.20
176,659.40
1,409,921.80
280,131.50
340,647.40
335,172.60
EPS (Basic)
0.38
0.50
4.81
0.78
0.94
0.94
Basic Shares Outstanding
355,325.00
355,325.00
292,780.00
355,834.00
356,767.00
358,298
EPS (Diluted)
0.38
0.50
4.82
0.77
0.94
0.93
Diluted Shares Outstanding
355,325.00
355,325.00
292,780.00
362,060.00
361,507.00
361,547
EBITDA
189,874.80
271,638.80
483,310.90
460,414.60
564,714.20
548,722.20
Other Operating Expense
18,965.00
31,367.70
-
-
-
-
Non-Operating Interest Income
108.60
1,713.80
3,380.10
4,447.90
5,649.80
12,712.50
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