IM Cannabis Ratios (2019-2025) | IMCC

Ratios Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 0.34%0.05%57.37%10.35%57.35%-5.11%-0.93%9.88%18.50%17.33%13.78%18.00%23.18%26.17%21.38%7.86%14.75%5.72%22.68%20.10%27.58%26.98%19.72%
EBT Margin 0.10%-0.26%8.74%-421.12%59.52%-45.46%6.17%-81.39%-56.20%-37.06%30.54%-292.93%-7.04%-29.27%16.26%-151.57%-50.82%-29.12%-7.98%-9.45%1.17%-1.73%-26.89%
EBIT Margin 0.12%-0.26%-11.39%-130,265.31%-19.45%-45.80%-70.35%118,260.69%-20.68%-149.40%-904.55%2,414.45%28.87%-28.06%-17.27%-32.90%-46.67%-23.43%-7.79%76,824.58%1.26%-1.53%27.90%
EBITDA Margin 0.14%0.28%5.18%-0.12%40.57%-44.19%-58.94%0.09%89.80%155.73%-899.17%-234.41%9.87%26.46%-15.68%-163.80%0.04%-22.10%-10.91%70.68%0.00%-11.57%27.90%
Operating Margin 0.12%-0.26%-11.39%-130,265.31%-19.45%-45.80%-70.35%118,260.69%-20.68%-149.40%-904.55%2,414.45%28.87%-28.06%-17.27%-32.90%-46.67%-23.43%-7.79%76,824.58%1.26%-1.53%27.90%
Net Margin 0.19%-0.26%12.52%-407.67%53.78%-41.67%-80.67%-41.64%-28.14%-153.01%-872.57%-164.57%-6.91%-26.19%17.27%-158.31%-51.75%-20.54%-7.79%-9.10%0.94%-12.61%-27.90%
FCF Margin -0.09%-0.08%-27.46%-100.65%-78.42%-128.68%-183.74%-30.30%-67.39%-8.60%-11.68%2.98%-45.10%-53.07%43.29%-1.78%-5.20%7.10%20.37%-31.26%35.70%-3.73%-25.23%
Efficiency
Inventory Average 7.68M11.25M15.84M22.44M16.83M12.49M12.08M11.37M9.51M7.78M6.60M5.02M3.67M2.73M3.04M3.21M4.96M
Assets Average 80.30M147.04M190.75M223.38M224.95M211.07M149.60M71.83M43.35M41.76M40.28M37.46M33.18M29.96M31.06M30.39M29.68M30.48M30.92M
Equity Average 163.07M157.21M147.02M90.47M29.18M17.10M16.54M14.93M12.18M8.56M6.12M4.77M4.06M3.73M3.13M2.71M
Invested Capital 18.68M8.51M166.49M166.46M167.02M153.39M45.60M20.43M23.40M24.11M21.86M19.25M15.93M14.49M13.66M14.93M3.71M2.54M2.88M
Asset Utilization Ratio 33.930.160.140.140.150.160.260.580.940.970.970.971.081.231.221.301.321.231.21
Leverage & Solvency
Interest Coverage Ratio -3.281.37-0.57452.635.639.37-137.950.01M2.028.64-4.551.7511.562.376.94-0.01M0.11-5.67
Debt to Equity 0.000.050.080.100.100.430.350.570.550.231.301.862.202.98
Debt Ratio 0.000.030.060.070.040.160.150.210.200.060.300.330.290.40
Equity Ratio 0.850.290.760.700.700.700.420.370.420.380.370.280.230.180.130.130.120.090.09
Times Interest Earned -3.281.37-0.57452.635.639.37-137.950.01M2.028.64-4.551.7511.562.376.94-0.01M0.11-5.67
Valuation
Enterprise Value -9.80M-10.39M-10.45M-6.77M-7.17M-28.11M-12.48M-8.10M-9.16M-12.27M-9.41M-3.69M-1.17M-1.43M-1.36M-1.90M-2.22M-1.93M-2.71M-2.16M-2.51M-0.21M-1.44M
Return Ratios
Return on Sales 0.00%0.00%0.13%-4.08%0.54%-0.46%-0.81%-0.42%-0.28%-1.20%-8.73%-1.65%-0.07%-2.78%0.17%-1.58%-0.52%-0.23%-0.08%-0.09%0.01%-0.02%-0.28%
Return on Capital Employed -29.92%46.22%51.20%54.88%95.16%3.03%6.09%7.63%13.18%-0.32%-1.05%-1.97%-4.40%1,359.13%5,845.76%1,434.43%2,458.96%
Return on Invested Capital 59.48%55.08%54.17%88.05%4.20%6.54%6.67%11.02%-0.21%-0.65%-0.71%-0.72%480.72%679.67%2,277.75%2,758.61%
Return on Assets -0.22%-0.10%-0.11%-0.04%-0.07%-0.11%-0.75%-1.77%-2.88%-2.71%-0.41%-0.31%-0.47%-0.60%-0.66%-0.29%-0.14%-0.06%-0.12%
Return on Equity -0.05%-0.10%-0.16%-1.25%-4.36%-7.31%-6.83%-1.11%-0.94%-1.81%-2.94%-4.28%-2.17%-1.10%-0.55%-1.38%