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CGX Cineplex Inc

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  • 10.670
  • -0.070-0.65%
15min DelayMarket Closed Sep 13 16:00 ET
679.51MMarket Cap133.38P/E (TTM)

Cineplex Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
-24.62%277.34M
1.17%294.76M
25.93%1.39B
-12.58%161.23M
36.41%463.59M
5.16%367.92M
27.38%291.36M
67.95%1.1B
-38.51%184.44M
35.73%339.84M
Operating revenue
-24.11%260.81M
0.78%275.01M
25.39%1.3B
-12.02%138.25M
35.08%438.62M
1.34%343.67M
27.33%272.87M
66.15%1.04B
-46.01%157.14M
34.48%324.72M
Cost of revenue
-30.90%88.84M
2.56%95.3M
22.03%461.98M
-16.95%58.41M
36.88%153.95M
10.64%128.56M
16.78%92.93M
74.58%378.59M
-30.78%70.34M
38.20%112.48M
Gross profit
-21.25%188.5M
0.52%199.46M
27.97%926.92M
-9.89%102.82M
36.19%309.63M
2.43%239.36M
33.04%198.43M
64.68%724.3M
-42.47%114.11M
34.54%227.36M
Operating expense
-2.11%191.13M
5.22%198.33M
13.57%777.72M
2.95%103.43M
8.52%231.13M
-5.69%195.25M
13.10%188.49M
12.79%684.8M
-47.43%100.47M
21.44%212.99M
Selling and administrative expenses
-5.83%82.58M
8.22%87.84M
23.45%345.57M
5.26%63.11M
17.04%99.89M
5.44%87.69M
50.91%81.17M
44.34%279.92M
-17.36%59.96M
40.52%85.35M
-Selling and marketing expense
-13.53%8.89M
16.61%8.53M
40.97%40.63M
22.83%10.94M
60.14%12.01M
34.33%10.28M
53.43%7.32M
111.37%28.82M
32.60%8.9M
82.02%7.5M
-General and administrative expense
-4.81%73.69M
7.39%79.31M
21.44%304.94M
2.19%52.18M
12.89%87.88M
2.51%77.41M
50.67%73.85M
39.27%251.1M
-22.46%51.06M
37.49%77.85M
Depreciation amortization depletion
1.77%44.98M
4.19%46.27M
-3.52%176.54M
7.90%33.8M
-4.79%46.99M
-13.56%44.2M
-13.19%44.41M
-15.01%182.98M
-40.37%31.33M
-7.66%49.36M
-Depreciation and amortization
1.77%44.98M
4.19%46.27M
-3.52%176.54M
7.90%33.8M
-4.79%46.99M
-13.56%44.2M
-13.19%44.41M
-15.01%182.98M
-40.37%31.33M
-7.66%49.36M
Other taxes
2.59%18.98M
2.56%19.72M
8.21%71.51M
4.05%14.97M
-0.03%18.22M
-0.55%18.5M
29.17%19.22M
17.42%66.09M
-1.85%14.39M
8.87%18.22M
Other operating expenses
-0.60%44.59M
1.86%44.51M
18.15%184.1M
-62.29%-8.45M
9.94%66.03M
-17.10%44.86M
-6.71%43.7M
10.01%155.81M
-110.14%-5.21M
35.08%60.06M
Operating profit
-105.96%-2.63M
-88.70%1.12M
277.79%149.2M
-104.50%-614K
446.25%78.5M
65.46%44.11M
156.73%9.94M
123.60%39.49M
88.45%13.64M
324.55%14.37M
Net non-operating interest income (expenses)
-3.60%-35.49M
2.26%-38.55M
-26.46%-154.04M
-16.66%-42.44M
-16.71%-37.54M
-20.15%-34.26M
-59.32%-39.44M
1.36%-121.81M
-20.45%-36.38M
1.83%-32.17M
Non-operating interest income
63.48%461K
30.33%275K
223.83%897K
24.80%156K
195.24%248K
642.11%282K
603.33%211K
19.40%277K
316.67%125K
23.53%84K
Non-operating interest expense
2.16%35.29M
-5.52%37.46M
26.90%154.94M
16.68%42.59M
17.17%37.79M
20.98%34.54M
59.98%39.65M
-1.32%122.09M
20.75%36.5M
-1.78%32.25M
Total other finance cost
--666K
--1.36M
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Other net income (expenses)
430.22%6.76M
-1,284.74%-50.82M
-106.49%-4.67M
-98.14%431K
-99.95%23K
-164.63%-2.05M
-440.50%-3.67M
58.24%71.92M
1,847.51%23.12M
766.91%48.65M
Gain on sale of security
89.71%-114K
323.62%2.23M
153.33%1.78M
60.30%3.64M
60.87%-153K
3.40%-1.11M
75.42%-999K
-137.70%-3.33M
-58.91%2.27M
-112.62%-391K
Special income (charges)
1,903.78%6.67M
-4,071.33%-52.23M
-102.46%-1.92M
-105.87%-1.36M
-98.28%854K
-107.87%-370K
-447.78%-1.25M
219.16%77.86M
517.70%23.08M
51,886.46%49.72M
-Less:Impairment of capital assets
----
----
--0
----
----
----
----
-634.84%-19.88M
----
----
-Less:Other special charges
--1.35M
--52.58M
---1.14M
---436K
---700K
----
----
----
----
----
-Less:Write off
767.65%295K
-90.81%33K
163.32%145K
-172.68%-149K
-215.79%-154K
168.00%34K
169.44%359K
-233.14%-229K
-12.02%205K
79.73%133K
-Gain on sale of property,plant,equipment
2,574.70%8.32M
143.78%391K
-105.04%-2.91M
-156.94%-1.94M
--0
-107.23%-336K
-468.79%-893K
104.18%57.75M
316.18%3.41M
226,681.82%49.85M
Income before tax
-501.97%-31.36M
-165.99%-88.25M
8.56%-9.51M
-11,435.37%-42.62M
32.83%40.99M
494.14%7.8M
22.75%-33.18M
95.76%-10.4M
101.73%376K
191.97%30.86M
Income tax
93.35%-10.05M
-25.28M
-20,281.63%-147.56M
-4.55M
11.24M
-151.06M
0
-121.68%-724K
0
0
Earnings from equity interest net of tax
Net income
-112.14%-21.44M
117.10%5.16M
147,832.74%167.16M
-188.06%-8.95M
-3.60%29.75M
13,345.93%176.55M
28.54%-30.17M
100.05%113K
146.69%10.17M
191.97%30.86M
Net income continuous operations
-113.42%-21.31M
-89.80%-62.97M
1,526.29%138.05M
-10,224.20%-38.07M
-3.60%29.75M
11,999.24%158.86M
21.43%-33.18M
96.11%-9.68M
101.73%376K
191.97%30.86M
Net income discontinuous operations
-100.72%-127K
2,167.98%68.13M
197.31%29.11M
----
----
--17.68M
--3M
--9.79M
----
----
Noncontrolling interests
Net income attributable to the company
-112.14%-21.44M
117.10%5.16M
147,832.74%167.16M
-188.06%-8.95M
-3.60%29.75M
13,345.93%176.55M
28.54%-30.17M
100.05%113K
146.69%10.17M
191.97%30.86M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-112.14%-21.44M
117.10%5.16M
147,832.74%167.16M
-188.06%-8.95M
-3.60%29.75M
13,345.93%176.55M
28.54%-30.17M
100.05%113K
146.69%10.17M
191.97%30.86M
Diluted earnings per share
-111.83%-0.33
116.67%0.08
2.64
-187.50%-0.14
-4.08%0.47
13,850.00%2.79
28.36%-0.48
0
145.71%0.16
192.45%0.49
Basic earnings per share
-116.58%-0.33
116.67%0.08
2.12
-187.50%-0.14
-6.98%0.4
9,850.00%1.99
28.36%-0.48
0
145.71%0.16
181.13%0.43
Dividend per share
0
0
0
0
0
0
0
0
0
0
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue -24.62%277.34M1.17%294.76M25.93%1.39B-12.58%161.23M36.41%463.59M5.16%367.92M27.38%291.36M67.95%1.1B-38.51%184.44M35.73%339.84M
Operating revenue -24.11%260.81M0.78%275.01M25.39%1.3B-12.02%138.25M35.08%438.62M1.34%343.67M27.33%272.87M66.15%1.04B-46.01%157.14M34.48%324.72M
Cost of revenue -30.90%88.84M2.56%95.3M22.03%461.98M-16.95%58.41M36.88%153.95M10.64%128.56M16.78%92.93M74.58%378.59M-30.78%70.34M38.20%112.48M
Gross profit -21.25%188.5M0.52%199.46M27.97%926.92M-9.89%102.82M36.19%309.63M2.43%239.36M33.04%198.43M64.68%724.3M-42.47%114.11M34.54%227.36M
Operating expense -2.11%191.13M5.22%198.33M13.57%777.72M2.95%103.43M8.52%231.13M-5.69%195.25M13.10%188.49M12.79%684.8M-47.43%100.47M21.44%212.99M
Selling and administrative expenses -5.83%82.58M8.22%87.84M23.45%345.57M5.26%63.11M17.04%99.89M5.44%87.69M50.91%81.17M44.34%279.92M-17.36%59.96M40.52%85.35M
-Selling and marketing expense -13.53%8.89M16.61%8.53M40.97%40.63M22.83%10.94M60.14%12.01M34.33%10.28M53.43%7.32M111.37%28.82M32.60%8.9M82.02%7.5M
-General and administrative expense -4.81%73.69M7.39%79.31M21.44%304.94M2.19%52.18M12.89%87.88M2.51%77.41M50.67%73.85M39.27%251.1M-22.46%51.06M37.49%77.85M
Depreciation amortization depletion 1.77%44.98M4.19%46.27M-3.52%176.54M7.90%33.8M-4.79%46.99M-13.56%44.2M-13.19%44.41M-15.01%182.98M-40.37%31.33M-7.66%49.36M
-Depreciation and amortization 1.77%44.98M4.19%46.27M-3.52%176.54M7.90%33.8M-4.79%46.99M-13.56%44.2M-13.19%44.41M-15.01%182.98M-40.37%31.33M-7.66%49.36M
Other taxes 2.59%18.98M2.56%19.72M8.21%71.51M4.05%14.97M-0.03%18.22M-0.55%18.5M29.17%19.22M17.42%66.09M-1.85%14.39M8.87%18.22M
Other operating expenses -0.60%44.59M1.86%44.51M18.15%184.1M-62.29%-8.45M9.94%66.03M-17.10%44.86M-6.71%43.7M10.01%155.81M-110.14%-5.21M35.08%60.06M
Operating profit -105.96%-2.63M-88.70%1.12M277.79%149.2M-104.50%-614K446.25%78.5M65.46%44.11M156.73%9.94M123.60%39.49M88.45%13.64M324.55%14.37M
Net non-operating interest income (expenses) -3.60%-35.49M2.26%-38.55M-26.46%-154.04M-16.66%-42.44M-16.71%-37.54M-20.15%-34.26M-59.32%-39.44M1.36%-121.81M-20.45%-36.38M1.83%-32.17M
Non-operating interest income 63.48%461K30.33%275K223.83%897K24.80%156K195.24%248K642.11%282K603.33%211K19.40%277K316.67%125K23.53%84K
Non-operating interest expense 2.16%35.29M-5.52%37.46M26.90%154.94M16.68%42.59M17.17%37.79M20.98%34.54M59.98%39.65M-1.32%122.09M20.75%36.5M-1.78%32.25M
Total other finance cost --666K--1.36M--------------------------------
Other net income (expenses) 430.22%6.76M-1,284.74%-50.82M-106.49%-4.67M-98.14%431K-99.95%23K-164.63%-2.05M-440.50%-3.67M58.24%71.92M1,847.51%23.12M766.91%48.65M
Gain on sale of security 89.71%-114K323.62%2.23M153.33%1.78M60.30%3.64M60.87%-153K3.40%-1.11M75.42%-999K-137.70%-3.33M-58.91%2.27M-112.62%-391K
Special income (charges) 1,903.78%6.67M-4,071.33%-52.23M-102.46%-1.92M-105.87%-1.36M-98.28%854K-107.87%-370K-447.78%-1.25M219.16%77.86M517.70%23.08M51,886.46%49.72M
-Less:Impairment of capital assets ----------0-----------------634.84%-19.88M--------
-Less:Other special charges --1.35M--52.58M---1.14M---436K---700K--------------------
-Less:Write off 767.65%295K-90.81%33K163.32%145K-172.68%-149K-215.79%-154K168.00%34K169.44%359K-233.14%-229K-12.02%205K79.73%133K
-Gain on sale of property,plant,equipment 2,574.70%8.32M143.78%391K-105.04%-2.91M-156.94%-1.94M--0-107.23%-336K-468.79%-893K104.18%57.75M316.18%3.41M226,681.82%49.85M
Income before tax -501.97%-31.36M-165.99%-88.25M8.56%-9.51M-11,435.37%-42.62M32.83%40.99M494.14%7.8M22.75%-33.18M95.76%-10.4M101.73%376K191.97%30.86M
Income tax 93.35%-10.05M-25.28M-20,281.63%-147.56M-4.55M11.24M-151.06M0-121.68%-724K00
Earnings from equity interest net of tax
Net income -112.14%-21.44M117.10%5.16M147,832.74%167.16M-188.06%-8.95M-3.60%29.75M13,345.93%176.55M28.54%-30.17M100.05%113K146.69%10.17M191.97%30.86M
Net income continuous operations -113.42%-21.31M-89.80%-62.97M1,526.29%138.05M-10,224.20%-38.07M-3.60%29.75M11,999.24%158.86M21.43%-33.18M96.11%-9.68M101.73%376K191.97%30.86M
Net income discontinuous operations -100.72%-127K2,167.98%68.13M197.31%29.11M----------17.68M--3M--9.79M--------
Noncontrolling interests
Net income attributable to the company -112.14%-21.44M117.10%5.16M147,832.74%167.16M-188.06%-8.95M-3.60%29.75M13,345.93%176.55M28.54%-30.17M100.05%113K146.69%10.17M191.97%30.86M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -112.14%-21.44M117.10%5.16M147,832.74%167.16M-188.06%-8.95M-3.60%29.75M13,345.93%176.55M28.54%-30.17M100.05%113K146.69%10.17M191.97%30.86M
Diluted earnings per share -111.83%-0.33116.67%0.082.64-187.50%-0.14-4.08%0.4713,850.00%2.7928.36%-0.480145.71%0.16192.45%0.49
Basic earnings per share -116.58%-0.33116.67%0.082.12-187.50%-0.14-6.98%0.49,850.00%1.9928.36%-0.480145.71%0.16181.13%0.43
Dividend per share 0000000000
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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