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Cineplex Inc (CGX)

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  • 10.080
  • +0.080+0.80%
15min DelayTrading Jan 23 10:44 ET
639.48MMarket Cap-18.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Cineplex Inc (CGX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
-8.72%348.94M
30.46%361.82M
-10.34%264.28M
-4.21%1.33B
25.87%396.58M
-7.78%382.28M
-24.62%277.34M
1.17%294.76M
25.93%1.39B
70.83%315.08M
Operating revenue
-7.07%334.69M
32.21%344.82M
-8.51%251.61M
-3.58%1.25B
28.81%376.24M
-7.55%360.17M
-24.11%260.81M
0.78%275.01M
25.39%1.3B
85.89%292.1M
Cost of revenue
-11.19%137.36M
34.64%140.97M
-11.17%99.36M
-5.03%438.73M
64.35%73.7M
-4.00%154.67M
-28.52%104.7M
2.09%111.85M
22.03%461.98M
-36.24%44.84M
Gross profit
-7.04%211.58M
27.93%220.85M
-9.83%164.93M
-3.80%891.71M
19.48%322.88M
-10.19%227.61M
-22.04%172.64M
0.61%182.91M
27.97%926.92M
136.83%270.23M
Operating expense
-1.27%178.62M
7.23%187.94M
-2.52%177.2M
3.35%803.78M
14.93%284.17M
-0.18%180.91M
-1.17%175.27M
5.77%181.79M
13.57%777.72M
146.11%247.26M
Selling and administrative expenses
-0.50%91.85M
19.23%98.46M
-0.76%87.17M
5.92%366.02M
33.32%113.78M
1.03%92.31M
-5.83%82.58M
8.22%87.84M
23.45%345.57M
42.34%85.35M
-Selling and marketing expense
-9.75%11.42M
21.47%10.79M
-2.10%8.35M
5.13%42.72M
18.33%13.1M
5.72%12.65M
-13.53%8.89M
16.61%8.53M
40.97%40.63M
24.37%11.07M
-General and administrative expense
0.97%80.44M
18.96%87.66M
-0.62%78.82M
6.02%323.3M
35.55%100.68M
0.32%79.66M
-4.81%73.69M
7.39%79.31M
21.44%304.94M
45.47%74.27M
Depreciation amortization depletion
-2.51%39.38M
-3.26%43.52M
-4.71%44.09M
0.80%177.95M
20.76%53.23M
-7.89%40.4M
1.77%44.98M
4.19%46.27M
-3.52%176.54M
40.69%44.08M
-Depreciation and amortization
-2.51%39.38M
-3.26%43.52M
-4.71%44.09M
0.80%177.95M
20.76%53.23M
-7.89%40.4M
1.77%44.98M
4.19%46.27M
-3.52%176.54M
40.69%44.08M
Other taxes
7.58%19.96M
3.22%19.59M
-1.25%19.47M
4.40%74.66M
10.10%17.5M
3.64%18.55M
2.59%18.98M
2.56%19.72M
8.21%71.51M
10.48%15.89M
Other operating expenses
-7.52%27.43M
-8.18%26.38M
-5.32%26.48M
0.58%185.16M
-2.24%99.66M
5.44%29.65M
6.57%28.73M
3.32%27.97M
18.15%184.1M
2,057.47%101.95M
Operating profit
-29.41%32.96M
1,351.10%32.9M
-1,193.32%-12.28M
-41.07%87.93M
68.51%38.71M
-35.30%46.7M
-105.96%-2.63M
-88.70%1.12M
277.79%149.2M
68.44%22.97M
Net non-operating interest income (expenses)
-2.48%-35.82M
-3.29%-35.97M
7.04%-34.57M
6.91%-143.4M
11.84%-37.88M
6.48%-34.95M
-1.65%-34.83M
5.71%-37.19M
-26.46%-154.04M
-18.11%-42.97M
Non-operating interest income
-46.71%243K
-76.36%109K
22.91%338K
51.17%1.36M
5.13%164K
83.87%456K
63.48%461K
30.33%275K
223.83%897K
24.80%156K
Non-operating interest expense
1.84%36.06M
2.25%36.08M
-6.82%34.91M
-6.57%144.76M
-11.78%38.04M
-5.88%35.41M
2.16%35.29M
-5.52%37.46M
26.90%154.94M
18.13%43.12M
Total other finance cost
----
----
----
----
----
----
--666K
--1.36M
----
----
Other net income (expenses)
114.58%4.26M
-96.01%243K
95.79%-2.2M
-1,630.13%-80.73M
-431.02%-4.86M
-6,947.47%-29.25M
397.71%6.1M
-1,321.83%-52.18M
-106.49%-4.67M
-93.65%1.47M
Gain on sale of security
-61.14%3.97M
117.26%367K
96.05%-2.05M
-2,708.61%-46.33M
-150.63%-2.22M
2,134.46%10.21M
-91.88%-2.13M
-5,076.18%-51.71M
153.33%1.78M
93.00%4.39M
Special income (charges)
100.34%138K
-101.00%-80K
-108.10%-29K
-1,566.44%-31.98M
112.62%134K
-5,385.75%-40.44M
2,267.57%8.02M
128.59%358K
-102.46%-1.92M
-104.60%-1.06M
-Less:Other special charges
-100.40%-158K
-100.37%-5K
-100.19%-100K
3,550.62%39.2M
96.33%-16K
5,702.14%39.22M
--1.35M
--52.58M
---1.14M
---436K
-Less:Write off
-91.10%17K
-58.98%121K
757.58%283K
197.93%432K
-158.18%-142K
198.96%191K
767.65%295K
-90.81%33K
163.32%145K
-126.83%-55K
-Gain on sale of property,plant,equipment
99.71%-3K
-99.57%36K
-60.61%154K
362.96%7.65M
98.45%-24K
-704.69%-1.03M
2,574.70%8.32M
143.78%391K
-105.04%-2.91M
-145.58%-1.55M
Other non-operating income (expenses)
--20K
----
----
----
----
----
----
----
----
----
Income before tax
108.06%1.41M
90.99%-2.82M
44.42%-49.05M
-1,331.90%-136.2M
78.27%-4.03M
-150.89%-17.5M
-501.97%-31.36M
-165.99%-88.25M
8.56%-9.51M
-5,027.39%-18.53M
Income tax
-99.17%45K
93.77%-626K
50.82%-12.43M
79.32%-30.52M
70.87%-1.87M
-45.61%5.4M
93.35%-10.05M
-25.28M
-20,281.63%-147.56M
-6.43M
Earnings from equity interest net of tax
Net income
104.90%1.21M
89.75%-2.2M
-809.59%-36.62M
-122.54%-37.68M
137.21%3.33M
-183.15%-24.73M
-112.14%-21.44M
117.10%5.16M
147,832.74%167.16M
-188.06%-8.95M
Net income continuous operations
105.96%1.37M
89.69%-2.2M
41.85%-36.62M
-176.55%-105.68M
82.21%-2.15M
-193.60%-22.9M
-113.42%-21.31M
-89.80%-62.97M
1,526.29%138.05M
-3,318.35%-12.1M
Net income discontinuous operations
91.60%-154K
--0
--0
133.58%68M
74.29%5.49M
-134.73%-1.83M
-100.72%-127K
2,167.98%68.13M
197.31%29.11M
--3.15M
Noncontrolling interests
Net income attributable to the company
104.90%1.21M
89.75%-2.2M
-809.59%-36.62M
-122.54%-37.68M
137.21%3.33M
-183.15%-24.73M
-112.14%-21.44M
117.10%5.16M
147,832.74%167.16M
-188.06%-8.95M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
104.90%1.21M
89.75%-2.2M
-809.59%-36.62M
-122.54%-37.68M
137.21%3.33M
-183.15%-24.73M
-112.14%-21.44M
117.10%5.16M
147,832.74%167.16M
-188.06%-8.95M
Diluted earnings per share
105.13%0.02
90.91%-0.03
-825.00%-0.58
-122.35%-0.59
135.71%0.05
-182.98%-0.39
-111.83%-0.33
116.67%0.08
2.64
-187.50%-0.14
Basic earnings per share
105.13%0.02
90.91%-0.03
-825.00%-0.58
-127.83%-0.59
135.71%0.05
-197.50%-0.39
-116.58%-0.33
116.67%0.08
2.12
-187.50%-0.14
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
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue -8.72%348.94M30.46%361.82M-10.34%264.28M-4.21%1.33B25.87%396.58M-7.78%382.28M-24.62%277.34M1.17%294.76M25.93%1.39B70.83%315.08M
Operating revenue -7.07%334.69M32.21%344.82M-8.51%251.61M-3.58%1.25B28.81%376.24M-7.55%360.17M-24.11%260.81M0.78%275.01M25.39%1.3B85.89%292.1M
Cost of revenue -11.19%137.36M34.64%140.97M-11.17%99.36M-5.03%438.73M64.35%73.7M-4.00%154.67M-28.52%104.7M2.09%111.85M22.03%461.98M-36.24%44.84M
Gross profit -7.04%211.58M27.93%220.85M-9.83%164.93M-3.80%891.71M19.48%322.88M-10.19%227.61M-22.04%172.64M0.61%182.91M27.97%926.92M136.83%270.23M
Operating expense -1.27%178.62M7.23%187.94M-2.52%177.2M3.35%803.78M14.93%284.17M-0.18%180.91M-1.17%175.27M5.77%181.79M13.57%777.72M146.11%247.26M
Selling and administrative expenses -0.50%91.85M19.23%98.46M-0.76%87.17M5.92%366.02M33.32%113.78M1.03%92.31M-5.83%82.58M8.22%87.84M23.45%345.57M42.34%85.35M
-Selling and marketing expense -9.75%11.42M21.47%10.79M-2.10%8.35M5.13%42.72M18.33%13.1M5.72%12.65M-13.53%8.89M16.61%8.53M40.97%40.63M24.37%11.07M
-General and administrative expense 0.97%80.44M18.96%87.66M-0.62%78.82M6.02%323.3M35.55%100.68M0.32%79.66M-4.81%73.69M7.39%79.31M21.44%304.94M45.47%74.27M
Depreciation amortization depletion -2.51%39.38M-3.26%43.52M-4.71%44.09M0.80%177.95M20.76%53.23M-7.89%40.4M1.77%44.98M4.19%46.27M-3.52%176.54M40.69%44.08M
-Depreciation and amortization -2.51%39.38M-3.26%43.52M-4.71%44.09M0.80%177.95M20.76%53.23M-7.89%40.4M1.77%44.98M4.19%46.27M-3.52%176.54M40.69%44.08M
Other taxes 7.58%19.96M3.22%19.59M-1.25%19.47M4.40%74.66M10.10%17.5M3.64%18.55M2.59%18.98M2.56%19.72M8.21%71.51M10.48%15.89M
Other operating expenses -7.52%27.43M-8.18%26.38M-5.32%26.48M0.58%185.16M-2.24%99.66M5.44%29.65M6.57%28.73M3.32%27.97M18.15%184.1M2,057.47%101.95M
Operating profit -29.41%32.96M1,351.10%32.9M-1,193.32%-12.28M-41.07%87.93M68.51%38.71M-35.30%46.7M-105.96%-2.63M-88.70%1.12M277.79%149.2M68.44%22.97M
Net non-operating interest income (expenses) -2.48%-35.82M-3.29%-35.97M7.04%-34.57M6.91%-143.4M11.84%-37.88M6.48%-34.95M-1.65%-34.83M5.71%-37.19M-26.46%-154.04M-18.11%-42.97M
Non-operating interest income -46.71%243K-76.36%109K22.91%338K51.17%1.36M5.13%164K83.87%456K63.48%461K30.33%275K223.83%897K24.80%156K
Non-operating interest expense 1.84%36.06M2.25%36.08M-6.82%34.91M-6.57%144.76M-11.78%38.04M-5.88%35.41M2.16%35.29M-5.52%37.46M26.90%154.94M18.13%43.12M
Total other finance cost --------------------------666K--1.36M--------
Other net income (expenses) 114.58%4.26M-96.01%243K95.79%-2.2M-1,630.13%-80.73M-431.02%-4.86M-6,947.47%-29.25M397.71%6.1M-1,321.83%-52.18M-106.49%-4.67M-93.65%1.47M
Gain on sale of security -61.14%3.97M117.26%367K96.05%-2.05M-2,708.61%-46.33M-150.63%-2.22M2,134.46%10.21M-91.88%-2.13M-5,076.18%-51.71M153.33%1.78M93.00%4.39M
Special income (charges) 100.34%138K-101.00%-80K-108.10%-29K-1,566.44%-31.98M112.62%134K-5,385.75%-40.44M2,267.57%8.02M128.59%358K-102.46%-1.92M-104.60%-1.06M
-Less:Other special charges -100.40%-158K-100.37%-5K-100.19%-100K3,550.62%39.2M96.33%-16K5,702.14%39.22M--1.35M--52.58M---1.14M---436K
-Less:Write off -91.10%17K-58.98%121K757.58%283K197.93%432K-158.18%-142K198.96%191K767.65%295K-90.81%33K163.32%145K-126.83%-55K
-Gain on sale of property,plant,equipment 99.71%-3K-99.57%36K-60.61%154K362.96%7.65M98.45%-24K-704.69%-1.03M2,574.70%8.32M143.78%391K-105.04%-2.91M-145.58%-1.55M
Other non-operating income (expenses) --20K------------------------------------
Income before tax 108.06%1.41M90.99%-2.82M44.42%-49.05M-1,331.90%-136.2M78.27%-4.03M-150.89%-17.5M-501.97%-31.36M-165.99%-88.25M8.56%-9.51M-5,027.39%-18.53M
Income tax -99.17%45K93.77%-626K50.82%-12.43M79.32%-30.52M70.87%-1.87M-45.61%5.4M93.35%-10.05M-25.28M-20,281.63%-147.56M-6.43M
Earnings from equity interest net of tax
Net income 104.90%1.21M89.75%-2.2M-809.59%-36.62M-122.54%-37.68M137.21%3.33M-183.15%-24.73M-112.14%-21.44M117.10%5.16M147,832.74%167.16M-188.06%-8.95M
Net income continuous operations 105.96%1.37M89.69%-2.2M41.85%-36.62M-176.55%-105.68M82.21%-2.15M-193.60%-22.9M-113.42%-21.31M-89.80%-62.97M1,526.29%138.05M-3,318.35%-12.1M
Net income discontinuous operations 91.60%-154K--0--0133.58%68M74.29%5.49M-134.73%-1.83M-100.72%-127K2,167.98%68.13M197.31%29.11M--3.15M
Noncontrolling interests
Net income attributable to the company 104.90%1.21M89.75%-2.2M-809.59%-36.62M-122.54%-37.68M137.21%3.33M-183.15%-24.73M-112.14%-21.44M117.10%5.16M147,832.74%167.16M-188.06%-8.95M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 104.90%1.21M89.75%-2.2M-809.59%-36.62M-122.54%-37.68M137.21%3.33M-183.15%-24.73M-112.14%-21.44M117.10%5.16M147,832.74%167.16M-188.06%-8.95M
Diluted earnings per share 105.13%0.0290.91%-0.03-825.00%-0.58-122.35%-0.59135.71%0.05-182.98%-0.39-111.83%-0.33116.67%0.082.64-187.50%-0.14
Basic earnings per share 105.13%0.0290.91%-0.03-825.00%-0.58-127.83%-0.59135.71%0.05-197.50%-0.39-116.58%-0.33116.67%0.082.12-187.50%-0.14
Dividend per share 0000000000
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------

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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