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IMCC IM Cannabis Corp

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  • 3.120
  • +0.480+18.18%
15min DelayTrading Jul 12 09:39 ET
6.96MMarket Cap-468P/E (TTM)

IM Cannabis Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2022
Total revenue
-3.72%12.06M
-10.18%48.8M
-9.29%36.43M
-4.43%38.11M
3.97%13.21M
-3.63%12.53M
59.56%54.34M
305.22%40.17M
395.95%39.87M
14.32%12.7M
Operating revenue
-3.72%12.06M
-10.18%48.8M
-9.29%36.43M
-4.43%38.11M
3.97%13.21M
-3.63%12.53M
59.56%54.34M
305.22%40.17M
395.95%39.87M
14.32%12.7M
Cost of revenue
6.85%10.28M
-13.76%38.96M
-11.30%29.23M
-12.65%29.1M
-7.15%9.75M
-9.16%9.63M
62.96%45.17M
268.92%32.96M
310.54%33.32M
-10.09%10.5M
Gross profit
-38.74%1.78M
7.47%9.85M
-0.11%7.2M
37.29%9.01M
57.02%3.46M
20.75%2.9M
44.67%9.16M
636.36%7.21M
8,845.33%6.56M
487.50%2.2M
Operating expense
18.77%7.41M
-30.46%22.02M
-29.23%17.12M
-28.05%16.02M
-32.20%4.87M
-17.03%6.24M
7.82%31.67M
148.83%24.19M
176.53%22.26M
-29.17%7.19M
Selling and administrative expenses
-25.36%4.66M
-34.16%19.03M
-34.06%14.13M
-28.05%16.02M
-32.20%4.87M
-17.03%6.24M
2.89%28.91M
153.71%21.43M
176.53%22.26M
-29.17%7.19M
-Selling and marketing expense
-18.29%2.29M
-10.20%2.76M
-29.52%191K
-4.63%7.99M
-15.96%2.62M
13.98%2.81M
-19.31%3.07M
730.23%271K
390.29%8.38M
139.82%3.12M
-General and administrative expense
-31.14%2.36M
-37.00%16.28M
-34.12%13.94M
-42.19%8.02M
-44.65%2.25M
-32.11%3.43M
6.36%25.84M
149.23%21.16M
118.91%13.88M
-54.01%4.07M
Depreciation amortization depletion
----
8.30%2.99M
----
----
----
----
116.47%2.76M
----
----
----
-Depreciation and amortization
----
8.30%2.99M
----
----
----
----
116.47%2.76M
----
----
----
Other operating expenses
--2.75M
----
----
----
----
----
----
----
----
----
Operating profit
-68.87%-5.63M
45.90%-12.18M
41.59%-9.92M
55.35%-7.01M
71.57%-1.42M
34.79%-3.33M
2.31%-22.5M
-94.22%-16.98M
-93.24%-15.7M
53.46%-4.99M
Net non-operating interest income (expenses)
-118.32%-501K
-29.51%3.34M
-12.62%3.09M
-77.02%869K
-305.24%-2.11M
76.11%2.74M
-79.31%4.73M
424.18%3.53M
-56.13%3.78M
-81.82%1.03M
Non-operating interest income
----
4.52%7.01M
22.76%6.76M
-77.02%869K
--0
22.31%3.53M
-71.53%6.7M
308.69%5.51M
-56.13%3.78M
-48.02%3.23M
Non-operating interest expense
-36.98%501K
86.16%3.67M
----
----
-3.78%2.11M
-40.36%795K
193.02%1.97M
----
----
304.60%2.2M
Other net income (expenses)
92.56%-617K
85.92%-617K
55.47%-334K
92.45%-283K
-8.29M
-4.38M
-750K
Gain on sale of security
----
----
----
----
----
----
----
----
----
---114K
Special income (charges)
--0
92.56%-617K
92.56%-617K
85.92%-617K
47.48%-334K
92.45%-283K
---8.29M
---8.29M
---4.38M
---636K
-Less:Restructuring and mergern&acquisition
--0
-85.92%617K
-85.92%617K
-85.92%617K
-47.48%334K
-92.45%283K
--4.38M
--4.38M
--4.38M
--636K
-Less:Write off
----
--0
----
----
----
----
--3.91M
----
----
----
Income before tax
-595.12%-6.13M
63.71%-9.46M
65.74%-7.45M
58.54%-6.76M
17.88%-3.87M
87.93%-882K
-15,790.24%-26.06M
-169.39%-21.73M
-3,386.29%-16.3M
6.81%-4.71M
Income tax
-593.75%-111K
167.75%771K
148.14%646K
95.14%-50K
84.11%-160K
92.89%-16K
-327.60%-1.14M
-556.46%-1.34M
-208.08%-1.03M
-2,821.62%-1.01M
Earnings from equity interest net of tax
Net income
-595.15%-6.02M
94.65%-10.23M
87.18%-8.09M
95.75%-6.71M
80.47%-3.71M
91.94%-866K
-933.05%-191.3M
-405.49%-63.13M
-2,690.88%-157.85M
-272.92%-18.98M
Net income continuous operations
-595.15%-6.02M
58.96%-10.23M
60.31%-8.09M
56.07%-6.71M
-0.14%-3.71M
87.77%-866K
-3,653.31%-24.92M
-143.87%-20.39M
-1,939.88%-15.27M
27.27%-3.7M
Net income discontinuous operations
----
--0
--0
--0
--0
----
-831.89%-166.38M
-935.52%-42.74M
-2,098.29%-142.58M
---15.28M
Noncontrolling interests
69.72%-730K
63.24%-744K
74.91%-499K
-219.34%-2.41M
-598.52%-2.02M
-45.08%-1.99M
Net income attributable to the company
-595.15%-6.02M
94.97%-9.5M
87.97%-7.35M
96.02%-6.21M
80.47%-3.71M
90.84%-866K
-963.39%-188.89M
-373.88%-61.1M
-3,537.41%-155.86M
-272.92%-18.98M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-595.15%-6.02M
94.97%-9.5M
87.97%-7.35M
96.02%-6.21M
80.47%-3.71M
90.84%-866K
-963.39%-188.89M
-373.88%-61.1M
-3,537.41%-155.86M
-272.92%-18.98M
Diluted earnings per share
-740.00%-2.52
97.19%-4.44
92.81%-3.48
77.93%-2.94
46.94%-1.56
64.29%-0.3
-759.48%-157.8
-327.07%-48.4326
-270.00%-13.32
51.00%-2.94
Basic earnings per share
-740.00%-2.52
97.26%-4.44
92.81%-3.48
78.60%-2.94
70.79%-1.56
64.29%-0.3
-302.69%-161.88
-327.07%-48.4326
-27.22%-13.74
61.30%-5.34
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(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(Q2)Jun 30, 2022
Total revenue -3.72%12.06M-10.18%48.8M-9.29%36.43M-4.43%38.11M3.97%13.21M-3.63%12.53M59.56%54.34M305.22%40.17M395.95%39.87M14.32%12.7M
Operating revenue -3.72%12.06M-10.18%48.8M-9.29%36.43M-4.43%38.11M3.97%13.21M-3.63%12.53M59.56%54.34M305.22%40.17M395.95%39.87M14.32%12.7M
Cost of revenue 6.85%10.28M-13.76%38.96M-11.30%29.23M-12.65%29.1M-7.15%9.75M-9.16%9.63M62.96%45.17M268.92%32.96M310.54%33.32M-10.09%10.5M
Gross profit -38.74%1.78M7.47%9.85M-0.11%7.2M37.29%9.01M57.02%3.46M20.75%2.9M44.67%9.16M636.36%7.21M8,845.33%6.56M487.50%2.2M
Operating expense 18.77%7.41M-30.46%22.02M-29.23%17.12M-28.05%16.02M-32.20%4.87M-17.03%6.24M7.82%31.67M148.83%24.19M176.53%22.26M-29.17%7.19M
Selling and administrative expenses -25.36%4.66M-34.16%19.03M-34.06%14.13M-28.05%16.02M-32.20%4.87M-17.03%6.24M2.89%28.91M153.71%21.43M176.53%22.26M-29.17%7.19M
-Selling and marketing expense -18.29%2.29M-10.20%2.76M-29.52%191K-4.63%7.99M-15.96%2.62M13.98%2.81M-19.31%3.07M730.23%271K390.29%8.38M139.82%3.12M
-General and administrative expense -31.14%2.36M-37.00%16.28M-34.12%13.94M-42.19%8.02M-44.65%2.25M-32.11%3.43M6.36%25.84M149.23%21.16M118.91%13.88M-54.01%4.07M
Depreciation amortization depletion ----8.30%2.99M----------------116.47%2.76M------------
-Depreciation and amortization ----8.30%2.99M----------------116.47%2.76M------------
Other operating expenses --2.75M------------------------------------
Operating profit -68.87%-5.63M45.90%-12.18M41.59%-9.92M55.35%-7.01M71.57%-1.42M34.79%-3.33M2.31%-22.5M-94.22%-16.98M-93.24%-15.7M53.46%-4.99M
Net non-operating interest income (expenses) -118.32%-501K-29.51%3.34M-12.62%3.09M-77.02%869K-305.24%-2.11M76.11%2.74M-79.31%4.73M424.18%3.53M-56.13%3.78M-81.82%1.03M
Non-operating interest income ----4.52%7.01M22.76%6.76M-77.02%869K--022.31%3.53M-71.53%6.7M308.69%5.51M-56.13%3.78M-48.02%3.23M
Non-operating interest expense -36.98%501K86.16%3.67M---------3.78%2.11M-40.36%795K193.02%1.97M--------304.60%2.2M
Other net income (expenses) 92.56%-617K85.92%-617K55.47%-334K92.45%-283K-8.29M-4.38M-750K
Gain on sale of security ---------------------------------------114K
Special income (charges) --092.56%-617K92.56%-617K85.92%-617K47.48%-334K92.45%-283K---8.29M---8.29M---4.38M---636K
-Less:Restructuring and mergern&acquisition --0-85.92%617K-85.92%617K-85.92%617K-47.48%334K-92.45%283K--4.38M--4.38M--4.38M--636K
-Less:Write off ------0------------------3.91M------------
Income before tax -595.12%-6.13M63.71%-9.46M65.74%-7.45M58.54%-6.76M17.88%-3.87M87.93%-882K-15,790.24%-26.06M-169.39%-21.73M-3,386.29%-16.3M6.81%-4.71M
Income tax -593.75%-111K167.75%771K148.14%646K95.14%-50K84.11%-160K92.89%-16K-327.60%-1.14M-556.46%-1.34M-208.08%-1.03M-2,821.62%-1.01M
Earnings from equity interest net of tax
Net income -595.15%-6.02M94.65%-10.23M87.18%-8.09M95.75%-6.71M80.47%-3.71M91.94%-866K-933.05%-191.3M-405.49%-63.13M-2,690.88%-157.85M-272.92%-18.98M
Net income continuous operations -595.15%-6.02M58.96%-10.23M60.31%-8.09M56.07%-6.71M-0.14%-3.71M87.77%-866K-3,653.31%-24.92M-143.87%-20.39M-1,939.88%-15.27M27.27%-3.7M
Net income discontinuous operations ------0--0--0--0-----831.89%-166.38M-935.52%-42.74M-2,098.29%-142.58M---15.28M
Noncontrolling interests 69.72%-730K63.24%-744K74.91%-499K-219.34%-2.41M-598.52%-2.02M-45.08%-1.99M
Net income attributable to the company -595.15%-6.02M94.97%-9.5M87.97%-7.35M96.02%-6.21M80.47%-3.71M90.84%-866K-963.39%-188.89M-373.88%-61.1M-3,537.41%-155.86M-272.92%-18.98M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -595.15%-6.02M94.97%-9.5M87.97%-7.35M96.02%-6.21M80.47%-3.71M90.84%-866K-963.39%-188.89M-373.88%-61.1M-3,537.41%-155.86M-272.92%-18.98M
Diluted earnings per share -740.00%-2.5297.19%-4.4492.81%-3.4877.93%-2.9446.94%-1.5664.29%-0.3-759.48%-157.8-327.07%-48.4326-270.00%-13.3251.00%-2.94
Basic earnings per share -740.00%-2.5297.26%-4.4492.81%-3.4878.60%-2.9470.79%-1.5664.29%-0.3-302.69%-161.88-327.07%-48.4326-27.22%-13.7461.30%-5.34
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes------

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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