Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
680.98
574.21
876.78
405.88
973.87
921.07
985.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
680.98
574.21
876.78
405.88
973.87
921.07
985.59
Raw Material Cost
261.51
270.70
355.83
267.00
385.55
336.70
388.71
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
113.01
90.47
117.22
94.32
102.84
93.27
109.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.23
1.32
3.56
0.84
0.73
0.00
0.00
Selling and Distribution Expenses
143.25
113.69
105.15
191.08
116.48
119.99
102.68
Other Expenses
-11.62
-9.18
-12.08
-9.52
-10.36
-9.33
-10.98
Total Expenditure (Excl Depreciation)
404.76
384.39
460.98
458.08
502.02
456.69
491.38
Operating Profit (PBDIT) excl Other Income
276.2
189.8
415.79999999999995
-52.199999999999996
471.8
464.4
494.20000000000005
Other Income
-9.37
-68.84
-19.81
-13.69
-41.41
-40.63
-54.18
Operating Profit (PBDIT)
377.79
230.33
502.71
44.41
536.36
508.09
510.54
Interest
3.23
1.32
3.56
0.84
0.73
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.88
-4.96
Gross Profit (PBDT)
419.47
303.51
520.95
138.88
588.32
584.37
596.88
Depreciation
110.94
109.34
106.71
110.31
105.92
84.35
70.51
Profit Before Tax
263.62
119.66
392.44
-66.73
429.71
422.87
435.07
Tax
48.32
35.42
95.38
140.65
93.63
87.69
94.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.30
84.24
297.05
-207.39
336.08
335.17
340.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
215.30
84.24
297.05
-207.39
336.08
335.17
340.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.30
84.24
297.05
-207.39
336.08
335.17
340.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,986.27
1,819.12
1,979.31
1,795.84
2,018.32
1,986.13
1,913.18
Earnings per share (EPS)
0.63
0.25
0.85
-0.6
0.95
0.93
0.94
Diluted Earnings per share
0.63
0.25
0.85
-0.6
0.95
0.93
0.94
Operating Profit Margin (Excl OI)
40.56%
33.06%
47.42%
-12.86%
48.45%
50.42%
50.14%
Gross Profit Margin
55.0%
39.88%
56.93%
10.74%
55.0%
55.07%
51.3%
PAT Margin
31.62%
14.67%
33.88%
-51.1%
34.51%
36.39%
34.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 18.60% vs -34.51% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 155.70% vs -71.66% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 29.41% vs -42.74% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 146.15% vs -63.89% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of IMAX China Holding, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
680.98
10,760.42
-10,079.44
-93.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
680.98
10,760.42
-10,079.44
-93.67%
Raw Material Cost
261.51
9,929.20
-9,667.69
-97.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
113.01
938.82
-825.81
-87.96%
Power Cost
0
0
0.00
Manufacturing Expenses
3.23
28.61
-25.38
-88.71%
Selling and Distribution Expenses
143.25
171.91
-28.66
-16.67%
Other Expenses
-11.62
-73.09
61.47
84.10%
Total Expenditure (Excl Depreciation)
404.76
10,337.63
-9,932.87
-96.08%
Operating Profit (PBDIT) excl Other Income
276.22
422.79
-146.57
-34.67%
Other Income
-9.37
174.93
-184.30
-105.36%
Operating Profit (PBDIT)
377.79
779.09
-401.30
-51.51%
Interest
3.23
28.61
-25.38
-88.71%
Exceptional Items
0.00
-0.72
0.72
100.00%
Gross Profit (PBDT)
419.47
831.21
-411.74
-49.54%
Depreciation
110.94
205.26
-94.32
-45.95%
Profit Before Tax
263.62
544.50
-280.88
-51.58%
Tax
48.32
58.95
-10.63
-18.03%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
215.30
475.26
-259.96
-54.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.30
475.26
-259.96
-54.70%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
5.82
-5.82
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.30
481.08
-265.78
-55.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,986.27
4,353.60
-2,367.33
-54.38%
Earnings per share (EPS)
0.63
0.60
0.03
5.00%
Diluted Earnings per share
0.63
0.60
0.03
5.00%
Operating Profit Margin (Excl OI)
40.56%
3.71%
0.00
36.85%
Gross Profit Margin
55.00%
6.97%
0.00
48.03%
PAT Margin
31.62%
4.42%
0.00
27.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.60% vs -34.51% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 21.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 155.70% vs -71.66% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 29.41% vs -42.74% in Dec 2022
Annual - Interest
Interest 0.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 146.15% vs -63.89% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.56%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






