Financials in USD. Standardized financial statements.
A compact view of how IM Cannabis Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $54.73M | $54.03M | $48.80M | $54.34M | $34.05M | $15.89M | $9.07M | $5.20M | $4.39M | $0 |
| Revenue Growth? | +1.3% | +10.7% | -10.2% | +59.6% | +114.3% | +75.1% | +74.6% | +18.3% | 0.0% | 0.0% |
| Cost of Revenue? | $45.05M | $45.58M | $38.96M | $45.17M | $27.72M | $5.42M | $5.14M | $999,000 | $1.59M | $0 |
| Gross Profit? | $9.69M | $8.45M | $9.85M | $9.16M | $6.33M | $10.47M | $3.93M | $4.20M | $2.80M | $0 |
| Gross Margin? | +17.7% | +15.6% | +20.2% | +16.9% | +18.6% | +65.9% | +43.3% | +80.8% | +63.8% | 0.0% |
| Operating Expenses? | $21.27M | $18.68M | $22.64M | $39.95M | $29.37M | $18.71M | $14.20M | $2.74M | $1.81M | $15,250 |
| Operating Income? | -$11.59M | -$10.23M | -$12.79M | -$30.79M | -$23.04M | -$8.24M | -$10.28M | $3.08M | -$125,000 | -$15,250 |
| EBITDA? | -$6.95M | -$6.14M | -$2.79M | -$16.76M | $6.24M | -$7.04M | -$6.02M | $3.26M | -$125,000 | -$15,250 |
| Income Before Tax | -$11.66M | -$12.79M | -$9.46M | -$26.06M | -$164,000 | -$28.47M | -$7.33M | $3.37M | -$125,000 | -$15,750 |
| Income Tax Expense | $92,000 | -$1.02M | $771,000 | -$1.14M | $500,000 | $262,000 | $90,000 | $741,000 | $241,000 | $0 |
| Net Income? | -$11.32M | -$10.59M | -$9.50M | -$188.89M | -$17.76M | -$28.70M | -$7.29M | $1.68M | $538,000 | -$15,750 |
| EPS? | $-2.67 | $-4.51 | $-4.45 | $-76.80 | $-5.71 | $-7.45 | $-2.28 | $0.60 | $-2.32 | $-0.30 |
| Diluted EPS? | $-2.67 | $-4.51 | $-4.45 | $-161.88 | $-3.00 | $-7.45 | $-13.80 | $0.60 | $-2.32 | $-0.30 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality