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CGX Cineplex Inc

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  • 12.860
  • -0.090-0.69%
15min DelayMarket Closed Dec 13 16:00 ET
816.61MMarket Cap-16.49P/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
(Q3)Sep 30, 2024
(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
Total revenue
-4.57%395.6M
-24.62%277.34M
1.17%294.76M
25.93%1.39B
70.83%315.08M
21.98%414.54M
5.16%367.92M
27.38%291.36M
67.95%1.1B
-38.51%184.44M
Operating revenue
-4.13%373.49M
-24.11%260.81M
0.78%275.01M
25.39%1.3B
85.89%292.1M
19.97%389.58M
1.34%343.67M
27.33%272.87M
66.15%1.04B
-46.01%157.14M
Cost of revenue
-0.60%160.14M
-28.52%104.7M
2.09%111.85M
22.03%461.98M
-36.24%44.84M
43.24%161.12M
26.05%146.47M
37.68%109.55M
74.58%378.59M
-30.78%70.34M
Gross profit
-7.09%235.46M
-22.04%172.64M
0.61%182.91M
27.97%926.92M
136.83%270.23M
11.46%253.43M
-5.23%221.46M
21.89%181.8M
64.68%724.3M
-42.47%114.11M
Operating expense
4.98%190.28M
-1.17%175.27M
5.77%181.79M
13.57%777.72M
146.11%247.26M
-14.90%181.25M
-14.33%177.35M
3.12%171.87M
12.79%684.8M
-47.43%100.47M
Selling and administrative expenses
7.10%97.85M
-5.83%82.58M
8.22%87.84M
23.45%345.57M
42.34%85.35M
7.05%91.37M
5.44%87.69M
50.91%81.17M
44.34%279.92M
-17.36%59.96M
-Selling and marketing expense
6.84%12.79M
-13.53%8.89M
16.61%8.53M
40.97%40.63M
24.37%11.07M
59.54%11.97M
34.33%10.28M
53.43%7.32M
111.37%28.82M
32.60%8.9M
-General and administrative expense
7.14%85.07M
-4.81%73.69M
7.39%79.31M
21.44%304.94M
45.47%74.27M
2.00%79.4M
2.51%77.41M
50.67%73.85M
39.27%251.1M
-22.46%51.06M
Depreciation amortization depletion
-0.13%43.79M
1.77%44.98M
4.19%46.27M
-3.52%176.54M
40.69%44.08M
-11.15%43.85M
-13.56%44.2M
-13.19%44.41M
-15.01%182.98M
-40.37%31.33M
-Depreciation and amortization
-0.13%43.79M
1.77%44.98M
4.19%46.27M
-3.52%176.54M
40.69%44.08M
-11.15%43.85M
-13.56%44.2M
-13.19%44.41M
-15.01%182.98M
-40.37%31.33M
Other taxes
3.87%18.59M
2.59%18.98M
2.56%19.72M
8.21%71.51M
10.48%15.89M
-1.76%17.9M
-0.55%18.5M
29.17%19.22M
17.42%66.09M
-1.85%14.39M
Other operating expenses
6.81%30.04M
6.57%28.73M
3.32%27.97M
18.15%184.1M
2,057.47%101.95M
-53.18%28.12M
-50.18%26.96M
-42.21%27.07M
10.01%155.81M
-110.14%-5.21M
Operating profit
-37.41%45.18M
-105.96%-2.63M
-88.70%1.12M
277.79%149.2M
68.44%22.97M
402.25%72.18M
65.46%44.11M
156.73%9.94M
123.60%39.49M
88.45%13.64M
Net non-operating interest income (expenses)
4.63%-35.64M
-3.60%-35.49M
2.26%-38.55M
-26.46%-154.04M
-18.11%-42.97M
-16.19%-37.37M
-20.15%-34.26M
-59.32%-39.44M
1.36%-121.81M
-20.45%-36.38M
Non-operating interest income
83.87%456K
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
Non-operating interest expense
-4.05%36.1M
2.16%35.29M
-5.52%37.46M
26.90%154.94M
18.13%43.12M
16.66%37.62M
20.98%34.54M
59.98%39.65M
-1.32%122.09M
20.75%36.5M
Total other finance cost
----
--666K
--1.36M
----
----
----
----
----
----
----
Other net income (expenses)
-6,961.69%-29.31M
430.22%6.76M
-1,284.74%-50.82M
-106.49%-4.67M
-93.65%1.47M
-100.85%-415K
-164.63%-2.05M
-440.50%-3.67M
58.24%71.92M
1,847.51%23.12M
Gain on sale of security
2,087.45%9.98M
89.71%-114K
323.62%2.23M
153.33%1.78M
93.00%4.39M
-28.39%-502K
3.40%-1.11M
75.42%-999K
-137.70%-3.33M
-58.91%2.27M
Special income (charges)
-5,362.61%-40.26M
1,903.78%6.67M
-4,071.33%-52.23M
-102.46%-1.92M
-104.60%-1.06M
-98.46%765K
-107.87%-370K
-447.78%-1.25M
219.16%77.86M
517.70%23.08M
-Less:Impairment of capital assets
----
----
----
--0
----
----
----
----
-634.84%-19.88M
----
-Less:Other special charges
5,702.14%39.22M
--1.35M
--52.58M
---1.14M
---436K
---700K
----
----
----
----
-Less:Write off
207.77%208K
767.65%295K
-90.81%33K
163.32%145K
-126.83%-55K
-245.11%-193K
168.00%34K
169.44%359K
-233.14%-229K
-12.02%205K
-Gain on sale of property,plant,equipment
-553.13%-836K
2,574.70%8.32M
143.78%391K
-105.04%-2.91M
-145.58%-1.55M
-100.26%-128K
-107.23%-336K
-468.79%-893K
104.18%57.75M
316.18%3.41M
Income before tax
-157.48%-19.77M
-501.97%-31.36M
-165.99%-88.25M
8.56%-9.51M
-5,027.39%-18.53M
11.45%34.39M
494.14%7.8M
22.75%-33.18M
95.76%-10.4M
101.73%376K
Income tax
-49.96%4.97M
93.35%-10.05M
-25.28M
-20,281.63%-147.56M
-6.43M
9.93M
-151.06M
0
-121.68%-724K
0
Earnings from equity interest net of tax
Net income
-183.15%-24.73M
-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
Net income continuous operations
-201.10%-24.73M
-113.42%-21.31M
-89.80%-62.97M
1,526.29%138.05M
-3,318.35%-12.1M
-20.71%24.47M
11,999.24%158.86M
21.43%-33.18M
96.11%-9.68M
101.73%376K
Net income discontinuous operations
--0
-100.72%-127K
2,167.98%68.13M
197.31%29.11M
--3.15M
--5.28M
--17.68M
--3M
--9.79M
----
Noncontrolling interests
Net income attributable to the company
-183.15%-24.73M
-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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-183.15%-24.73M
-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
Diluted earnings per share
-182.98%-0.39
-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
Basic earnings per share
-197.50%-0.39
-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
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
(Q3)Sep 30, 2024(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
Total revenue -4.57%395.6M-24.62%277.34M1.17%294.76M25.93%1.39B70.83%315.08M21.98%414.54M5.16%367.92M27.38%291.36M67.95%1.1B-38.51%184.44M
Operating revenue -4.13%373.49M-24.11%260.81M0.78%275.01M25.39%1.3B85.89%292.1M19.97%389.58M1.34%343.67M27.33%272.87M66.15%1.04B-46.01%157.14M
Cost of revenue -0.60%160.14M-28.52%104.7M2.09%111.85M22.03%461.98M-36.24%44.84M43.24%161.12M26.05%146.47M37.68%109.55M74.58%378.59M-30.78%70.34M
Gross profit -7.09%235.46M-22.04%172.64M0.61%182.91M27.97%926.92M136.83%270.23M11.46%253.43M-5.23%221.46M21.89%181.8M64.68%724.3M-42.47%114.11M
Operating expense 4.98%190.28M-1.17%175.27M5.77%181.79M13.57%777.72M146.11%247.26M-14.90%181.25M-14.33%177.35M3.12%171.87M12.79%684.8M-47.43%100.47M
Selling and administrative expenses 7.10%97.85M-5.83%82.58M8.22%87.84M23.45%345.57M42.34%85.35M7.05%91.37M5.44%87.69M50.91%81.17M44.34%279.92M-17.36%59.96M
-Selling and marketing expense 6.84%12.79M-13.53%8.89M16.61%8.53M40.97%40.63M24.37%11.07M59.54%11.97M34.33%10.28M53.43%7.32M111.37%28.82M32.60%8.9M
-General and administrative expense 7.14%85.07M-4.81%73.69M7.39%79.31M21.44%304.94M45.47%74.27M2.00%79.4M2.51%77.41M50.67%73.85M39.27%251.1M-22.46%51.06M
Depreciation amortization depletion -0.13%43.79M1.77%44.98M4.19%46.27M-3.52%176.54M40.69%44.08M-11.15%43.85M-13.56%44.2M-13.19%44.41M-15.01%182.98M-40.37%31.33M
-Depreciation and amortization -0.13%43.79M1.77%44.98M4.19%46.27M-3.52%176.54M40.69%44.08M-11.15%43.85M-13.56%44.2M-13.19%44.41M-15.01%182.98M-40.37%31.33M
Other taxes 3.87%18.59M2.59%18.98M2.56%19.72M8.21%71.51M10.48%15.89M-1.76%17.9M-0.55%18.5M29.17%19.22M17.42%66.09M-1.85%14.39M
Other operating expenses 6.81%30.04M6.57%28.73M3.32%27.97M18.15%184.1M2,057.47%101.95M-53.18%28.12M-50.18%26.96M-42.21%27.07M10.01%155.81M-110.14%-5.21M
Operating profit -37.41%45.18M-105.96%-2.63M-88.70%1.12M277.79%149.2M68.44%22.97M402.25%72.18M65.46%44.11M156.73%9.94M123.60%39.49M88.45%13.64M
Net non-operating interest income (expenses) 4.63%-35.64M-3.60%-35.49M2.26%-38.55M-26.46%-154.04M-18.11%-42.97M-16.19%-37.37M-20.15%-34.26M-59.32%-39.44M1.36%-121.81M-20.45%-36.38M
Non-operating interest income 83.87%456K63.48%461K30.33%275K223.83%897K24.80%156K195.24%248K642.11%282K603.33%211K19.40%277K316.67%125K
Non-operating interest expense -4.05%36.1M2.16%35.29M-5.52%37.46M26.90%154.94M18.13%43.12M16.66%37.62M20.98%34.54M59.98%39.65M-1.32%122.09M20.75%36.5M
Total other finance cost ------666K--1.36M----------------------------
Other net income (expenses) -6,961.69%-29.31M430.22%6.76M-1,284.74%-50.82M-106.49%-4.67M-93.65%1.47M-100.85%-415K-164.63%-2.05M-440.50%-3.67M58.24%71.92M1,847.51%23.12M
Gain on sale of security 2,087.45%9.98M89.71%-114K323.62%2.23M153.33%1.78M93.00%4.39M-28.39%-502K3.40%-1.11M75.42%-999K-137.70%-3.33M-58.91%2.27M
Special income (charges) -5,362.61%-40.26M1,903.78%6.67M-4,071.33%-52.23M-102.46%-1.92M-104.60%-1.06M-98.46%765K-107.87%-370K-447.78%-1.25M219.16%77.86M517.70%23.08M
-Less:Impairment of capital assets --------------0-----------------634.84%-19.88M----
-Less:Other special charges 5,702.14%39.22M--1.35M--52.58M---1.14M---436K---700K----------------
-Less:Write off 207.77%208K767.65%295K-90.81%33K163.32%145K-126.83%-55K-245.11%-193K168.00%34K169.44%359K-233.14%-229K-12.02%205K
-Gain on sale of property,plant,equipment -553.13%-836K2,574.70%8.32M143.78%391K-105.04%-2.91M-145.58%-1.55M-100.26%-128K-107.23%-336K-468.79%-893K104.18%57.75M316.18%3.41M
Income before tax -157.48%-19.77M-501.97%-31.36M-165.99%-88.25M8.56%-9.51M-5,027.39%-18.53M11.45%34.39M494.14%7.8M22.75%-33.18M95.76%-10.4M101.73%376K
Income tax -49.96%4.97M93.35%-10.05M-25.28M-20,281.63%-147.56M-6.43M9.93M-151.06M0-121.68%-724K0
Earnings from equity interest net of tax
Net income -183.15%-24.73M-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%10.17M
Net income continuous operations -201.10%-24.73M-113.42%-21.31M-89.80%-62.97M1,526.29%138.05M-3,318.35%-12.1M-20.71%24.47M11,999.24%158.86M21.43%-33.18M96.11%-9.68M101.73%376K
Net income discontinuous operations --0-100.72%-127K2,167.98%68.13M197.31%29.11M--3.15M--5.28M--17.68M--3M--9.79M----
Noncontrolling interests
Net income attributable to the company -183.15%-24.73M-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%10.17M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -183.15%-24.73M-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%10.17M
Diluted earnings per share -182.98%-0.39-111.83%-0.33116.67%0.082.64-187.50%-0.14-4.08%0.4713,850.00%2.7928.36%-0.480145.71%0.16
Basic earnings per share -197.50%-0.39-116.58%-0.33116.67%0.082.12-187.50%-0.14-6.98%0.49,850.00%1.9928.36%-0.480145.71%0.16
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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