IM Cannabis Income Statement (2019-2025) | IMCC

Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,877.84M999.50M2,709.56M4.42M3.76M6.93M9.04M6.39M7.86M10.26M9.96M10.86M10.65M9.27M9.83M9.23M7.86M8.95M10.78M10.18M9.55M8.71M9.16M10.06M
Cost of Revenue 0.53M1.25M1.90M1.62M3.27M8.55M4.77M7.01M5.76M7.93M8.70M8.60M6.87M7.05M7.18M7.04M7.62M10.17M7.87M7.63M6.31M6.69M8.08M
Gross Profit 3.43M1.43M2.54M0.39M3.97M-0.46M-0.06M0.78M1.90M1.73M1.50M1.92M2.15M2.57M1.97M0.62M1.32M0.62M2.31M1.92M2.40M2.47M1.98M
Operating items
Amortization - Intangibles -0.08M0.08M0.01M0.01M0.04M0.16M0.27M0.46M0.50M0.51M0.42M0.37M0.34M0.33M0.32M0.32M0.34M0.23M0.20M0.24M0.24M0.23M0.24M
Research & Development 0.02M0.08M750.42767.05790.100.00M0.00M
Share-based Compensation (IS) 0.37M0.67M0.53M959.590.50M1.12M2.13M0.00M0.39M0.57M0.28M-0.48M0.19M-0.10M0.15M-0.07M0.02M0.06M0.18M-0.26M0.01M0.00M0.00M
Selling, General & Administrative 1.44M2.23M1.65M3.32M3.88M6.08M2.90M4.26M4.02M2.62M3.31M7.21M2.35M1.78M1.60M2.42M1.73M1.58M1.72M0.84M1.40M1.79M1.77M
Restructuring Costs 2.96M0.50M-0.21M-3.23M0.21M0.25M
Other Operating Expenses 0.72M1.18M1.39M1.97M1.44M2.17M3.49M3.45M1.91M3.02M2.64M5.83M2.27M1.85M2.06M1.99M3.77M-1.60M1.28M-0.48M0.89M-1.79M0.47M
Operating Expenses 2.18M3.49M3.04M5.29M5.32M8.26M6.39M7.71M8.89M6.14M5.73M9.81M4.82M3.88M3.66M4.41M5.50M-0.01M3.01M0.35M2.29M2.23M
Operating Income 1.24M-6.99M-0.50M-4896.11M-1.35M-4.14M-4.49M9,299.49M-2.12M-14.89M-98.28M257.22M2.68M-2.76M-1.59M-2.59M-4.18M-2.53M-0.79M7,333.56M0.11M-0.14M2.81M
EBIT 1.24M-6.99M-0.50M-4896.11M-1.35M-4.14M-4.49M9,299.49M-2.12M-14.89M-98.28M257.22M2.68M-2.76M-1.59M-2.59M-4.18M-2.53M-0.79M7,333.56M0.11M-0.14M2.81M
Non-operating items
Non Operating Investment Income 2.95M-0.03M0.01M-1.75M0.32M-0.95M-1.67M-0.08M-0.54M-0.31M-0.66M-0.14M-0.25M-0.21M-0.07M-0.20M-0.01M-0.01M-0.02M
Interest & Investment Income 0.17M0.15M0.89M0.27M0.17M5.05M-0.31M19.78M-0.79M2.53M-0.54M0.35M0.47M0.74M2.44M0.30M0.03M733.05-0.26M0.35M1.36M0.81M
Other Non Operating Income 0.18M1.81M-0.37M-0.11M-0.34M-0.01M
Non Operating Income 5.47M6.85M0.53M1.23M0.92M0.70M2.02M0.18M1.58M-0.37M
Net income details
EBT 1.03M-7.02M0.39M-15.83M4.12M-4.11M0.39M-6.40M-5.77M-3.69M3.32M-31.21M-0.65M-2.88M1.50M-11.91M-4.55M-3.14M-0.81M-0.90M0.10M-0.16M-2.71M
Tax Provisions -0.88M-0.03M-0.17M-0.51M0.40M0.03M-0.27M0.23M-0.18M-0.79M0.16M-0.08M-0.01M-0.12M-0.09M0.53M0.08M-0.61M-0.02M-0.03M0.02M-0.02M0.10M
Profit After Tax 0.00M149.180.01M0.55M15.32M3.73M4.14M0.66M-20.80M-8.48M-2.90M-3.47M-134.65M-0.64M-2.76M-1.59M-12.44M-4.47M11.33M-14.69M-0.87M0.12M-0.14M-2.81M
Income from Continuing Operations 1.91M-6.99M0.55M-15.32M3.73M-4.14M0.66M-6.63M-5.59M-2.90M3.16M-31.13M-0.64M-2.76M1.59M-12.44M-4.63M-2.53M-0.79M-0.87M0.08M-0.14M-2.81M
Consolidated Net Income 1.91M-6.99M0.55M-15.32M3.73M-4.14M-5.15M-3.27M-2.89M-11.98M-94.80M-17.53M-0.64M1.59M-12.44M-4.63M-2.53M-0.79M-0.87M0.08M-0.14M-2.81M
Income towards Parent Company 1.91M-6.99M0.55M-15.32M3.73M-3.77M-5.15M-3.27M-2.89M-15.25M-94.80M-17.53M-0.64M-2.58M1.59M-12.44M-4.63M-2.21M-0.79M-0.87M0.08M-1.16M-2.81M
Net Income towards Common Stockholders 1.91M-6.99M0.55M-15.32M3.73M-3.77M-5.15M-3.27M-2.89M-15.25M-94.80M-17.53M-0.64M-2.58M1.59M-12.44M-4.63M-2.21M-0.79M-0.87M0.08M-1.16M-2.81M
Additional items
EPS (Basic) 854.00M-18.65M184.50M-39.95M42.86M-46.30M-108.10M-206.35M-48.59M-0.17M-3.81M-0.27M-17.79M
EPS (Weighted Average and Diluted) 854.00M-18.65M184.50M-39.95M78.58M-16.54M-36.03M-41.36M-0.15M-3.81M-0.78M-0.27M-17.79M
Shares Outstanding (Weighted Average) 0.010.000.380.000.380.090.080.050.020.31102.423.273.230.06
Shares Outstanding (Diluted Average) 0.010.000.380.000.380.050.230.140.37119.263.272.843.230.06
EBITDA 1.37M7.49M0.23M-0.00M2.81M-3.99M-3.76M0.01M9.22M15.52M-97.69M-24.97M0.92M2.60M-1.45M-12.87M0.00M-2.38M-1.11M6.75M432.79-1.06M2.81M
Interest Expenses -0.38M-5.11M0.89M-10.82M-0.24M-0.44M0.03M1.17M-1.05M-1.72M-0.59M-1.57M-0.36M-1.07M-0.11M-1.35M-1.27M-0.50M
Tax Rate -85.52%0.38%-43.30%3.19%9.64%-0.73%-67.34%-3.64%3.08%21.39%4.71%0.26%1.81%4.14%-6.22%-4.45%-1.81%19.53%2.35%3.73%19.86%11.82%-3.79%