See more : Cyber Enviro-Tech, Inc. (CETI) Income Statement Analysis – Financial Results
Complete financial analysis of Imaflex Inc. (IFX.V) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Imaflex Inc., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Imaflex Inc. (IFX.V)
About Imaflex Inc.
Imaflex Inc., together with its subsidiaries, develops, manufactures, and sells flexible packaging materials for industrial and agriculture markets in Canada, the United States, and internationally. It offers plastic films; agricultural films, including mulch, solarization, fumigation, compostable, and crop protection films; converter films; and industrial bags, such as garbage, compostable, and gaylord bags, as well as bags on roll products. The company primarily operates under the Shine N' Ripe XL and ADVASEAL brand names. It sells its products to printers who process the film into a to meet their end-customer needs, as well as directly to customers. The company was founded in 1994 and is headquartered in Montreal, Canada.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 93.59M | 111.53M | 107.48M | 86.68M | 81.07M | 86.33M | 88.30M | 73.51M | 69.15M | 60.86M | 56.05M | 47.27M | 46.96M | 46.49M | 48.19M | 54.57M | 46.84M | 51.78M | 49.82M | 39.08M | 36.13M | 29.18M | 24.37M | 20.56M | 16.32M | 10.78M |
Cost of Revenue | 82.59M | 93.49M | 90.08M | 70.12M | 70.12M | 75.57M | 74.30M | 65.10M | 62.04M | 55.30M | 50.29M | 42.46M | 41.86M | 42.58M | 43.36M | 47.34M | 40.02M | 43.71M | 39.10M | 30.52M | 29.28M | 23.73M | 19.58M | 16.49M | 13.14M | 9.02M |
Gross Profit | 11.01M | 18.05M | 17.40M | 16.57M | 10.95M | 10.76M | 13.99M | 8.41M | 7.11M | 5.56M | 5.76M | 4.80M | 5.10M | 3.91M | 4.83M | 7.24M | 6.82M | 8.06M | 10.72M | 8.57M | 6.85M | 5.46M | 4.78M | 4.07M | 3.18M | 1.76M |
Gross Profit Ratio | 11.76% | 16.18% | 16.19% | 19.11% | 13.51% | 12.47% | 15.85% | 11.45% | 10.28% | 9.14% | 10.28% | 10.16% | 10.86% | 8.40% | 10.03% | 13.26% | 14.56% | 15.57% | 21.52% | 21.92% | 18.95% | 18.69% | 19.63% | 19.80% | 19.47% | 16.35% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 6.17M | 6.24M | 5.21M | 5.34M | 5.43M | 4.89M | 5.45M | 4.96M | 4.48M | 3.80M | 3.65M | 3.06M | 2.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 1.87M | 1.77M | 1.73M | 1.81M | 1.62M | 1.61M | 1.63M | 1.54M | 1.74M | 1.37M | 1.38M | 1.21M | 1.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 8.04M | 8.00M | 6.94M | 7.15M | 7.04M | 6.49M | 7.08M | 6.50M | 6.21M | 5.17M | 5.03M | 4.27M | 4.00M | 4.16M | 4.01M | 3.81M | 3.56M | 4.13M | 3.22M | 2.72M | 2.61M | 2.39M | 2.41M | 1.40M | 1.28M | 858.61K |
Other Expenses | 0.00 | -86.18K | -86.46K | -127.78K | -95.16K | -13.27K | -102.99K | -79.55K | -71.00K | -41.61K | -147.29K | 0.00 | 202.82K | 900.30K | 130.42K | 735.08K | 2.64M | 2.25M | 2.03M | 1.90M | 1.77M | 1.37M | 1.07M | 739.46K | 615.54K | 444.40K |
Operating Expenses | 8.04M | 8.00M | 6.94M | 7.15M | 7.04M | 6.49M | 7.08M | 6.50M | 6.21M | 5.17M | 5.03M | 4.27M | 4.21M | 5.06M | 4.28M | 4.55M | 6.21M | 6.39M | 5.24M | 4.62M | 4.38M | 3.76M | 3.48M | 2.14M | 1.90M | 1.30M |
Cost & Expenses | 90.63M | 101.49M | 97.02M | 77.26M | 77.16M | 82.06M | 81.39M | 71.60M | 68.25M | 60.46M | 55.32M | 46.73M | 46.07M | 47.65M | 47.64M | 51.88M | 46.22M | 50.10M | 44.34M | 35.13M | 33.67M | 27.49M | 23.07M | 18.63M | 15.04M | 10.32M |
Interest Income | 155.58K | 40.86K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 593.95K | 449.40K | 411.36K | 544.93K | 729.34K | 571.49K | 572.43K | 548.94K | 601.30K | 576.52K | 443.71K | 509.18K | 555.88K | 517.13K | 464.32K | 1.09M | 601.90K | 1.07M | 157.62K | 442.79K | 391.79K | 569.16K | 826.39K | 411.80K | 0.00 | 216.76K |
Depreciation & Amortization | 4.61M | 4.13M | 3.81M | 3.59M | 3.33M | 2.20M | 2.09M | 2.00M | 1.68M | 1.42M | 1.22M | 1.26M | 1.31M | 1.35M | 3.09M | 3.40M | 2.64M | 2.25M | 2.03M | 1.90M | 1.77M | 1.37M | 1.07M | 739.46K | 615.54K | 444.40K |
EBITDA | 7.57M | 14.13M | 14.19M | 12.88M | 6.27M | 6.47M | 9.00M | 3.92M | 2.51M | 1.77M | 1.80M | 1.50M | 2.20M | 245.71K | 3.51M | 2.90M | 3.82M | 3.93M | 7.50M | 5.85M | 4.24M | 3.07M | 2.37M | 2.67M | 1.89M | 903.72K |
EBITDA Ratio | 8.09% | 12.67% | 13.20% | 14.86% | 8.81% | 7.48% | 10.08% | 5.22% | 3.63% | 2.91% | 3.22% | 3.81% | 4.69% | 0.41% | 7.29% | 5.32% | 6.96% | 7.59% | 15.06% | 14.97% | 11.72% | 10.51% | 9.74% | 12.99% | 11.61% | 8.38% |
Operating Income | 2.97M | 10.00M | 10.37M | 9.29M | 3.81M | 4.26M | 6.81M | 1.84M | 826.64K | 357.10K | 580.71K | 538.33K | 893.35K | -1.16M | 419.91K | -494.47K | 615.06K | 1.68M | 5.48M | 3.95M | 2.47M | 1.70M | 1.30M | 1.93M | 1.28M | 459.33K |
Operating Income Ratio | 3.17% | 8.96% | 9.65% | 10.72% | 4.71% | 4.93% | 7.71% | 2.50% | 1.20% | 0.59% | 1.04% | 1.14% | 1.90% | -2.49% | 0.87% | -0.91% | 1.31% | 3.24% | 11.00% | 10.11% | 6.83% | 5.82% | 5.33% | 9.40% | 7.83% | 4.26% |
Total Other Income/Expenses | -2.15M | 1.08M | -663.09K | -1.21M | -1.70M | 756.06K | -1.76M | -919.47K | 624.04K | 275.43K | 94.88K | -808.08K | -440.83K | -573.06K | -464.32K | -1.09M | -601.90K | -1.17M | -157.62K | -442.79K | -391.79K | -389.00K | -826.00K | -411.80K | 0.00 | -216.76K |
Income Before Tax | 813.37K | 11.04M | 9.80M | 8.21M | 2.21M | 5.03M | 5.15M | 997.07K | 1.52M | 674.14K | 675.59K | -269.75K | 337.48K | -1.67M | -44.40K | -1.58M | 13.16K | 506.10K | 5.32M | 3.51M | 2.08M | 1.13M | 473.40K | 1.52M | 0.00 | 242.57K |
Income Before Tax Ratio | 0.87% | 9.90% | 9.12% | 9.47% | 2.73% | 5.82% | 5.83% | 1.36% | 2.20% | 1.11% | 1.21% | -0.57% | 0.72% | -3.60% | -0.09% | -2.90% | 0.03% | 0.98% | 10.68% | 8.97% | 5.74% | 3.87% | 1.94% | 7.39% | 0.00% | 2.25% |
Income Tax Expense | 304.58K | 1.91M | 1.43M | 1.86M | 677.77K | 1.48M | 1.39M | 589.01K | 708.46K | 681.58K | 468.79K | 298.46K | 263.83K | 76.15K | 358.87K | 506.44K | 69.59K | 737.22K | 1.53M | 920.61K | 597.02K | 390.09K | 402.04K | 486.45K | 594.30K | 98.44K |
Net Income | 508.78K | 9.13M | 8.37M | 6.35M | 1.54M | 3.55M | 3.76M | 408.07K | 813.22K | -7.44K | 206.80K | -568.21K | 73.65K | -1.75M | -403.27K | -2.09M | -56.43K | -131.12K | 3.79M | 2.59M | 1.48M | 739.79K | 71.36K | 1.03M | 684.42K | 144.13K |
Net Income Ratio | 0.54% | 8.18% | 7.78% | 7.32% | 1.89% | 4.11% | 4.26% | 0.56% | 1.18% | -0.01% | 0.37% | -1.20% | 0.16% | -3.77% | -0.84% | -3.83% | -0.12% | -0.25% | 7.61% | 6.62% | 4.09% | 2.53% | 0.29% | 5.03% | 4.19% | 1.34% |
EPS | 0.01 | 0.18 | 0.17 | 0.13 | 0.03 | 0.07 | 0.08 | 0.01 | 0.02 | 0.00 | 0.01 | -0.01 | 0.00 | -0.04 | -0.01 | -0.06 | 0.00 | 0.00 | 0.11 | 0.08 | 0.05 | 0.02 | 0.00 | 0.03 | 0.02 | 0.01 |
EPS Diluted | 0.01 | 0.18 | 0.16 | 0.13 | 0.03 | 0.07 | 0.07 | 0.01 | 0.02 | 0.00 | 0.01 | -0.01 | 0.00 | -0.04 | -0.01 | -0.06 | 0.00 | 0.00 | 0.11 | 0.08 | 0.05 | 0.02 | 0.00 | 0.03 | 0.02 | 0.01 |
Weighted Avg Shares Out | 51.91M | 51.70M | 50.66M | 50.04M | 50.01M | 49.92M | 49.74M | 49.70M | 49.52M | 44.21M | 43.64M | 42.44M | 40.10M | 39.35M | 39.35M | 37.41M | 37.35M | 43.71M | 31.64M | 31.16M | 30.80M | 30.83M | 30.92M | 30.17M | 30.16M | 29.80M |
Weighted Avg Shares Out (Dil) | 52.04M | 51.91M | 51.55M | 50.70M | 50.68M | 51.07M | 51.02M | 49.72M | 49.59M | 44.21M | 43.71M | 42.44M | 40.13M | 39.35M | 39.35M | 37.41M | 37.35M | 43.71M | 33.35M | 32.33M | 30.80M | 37.00M | 30.92M | 30.17M | 30.16M | 29.80M |
Source: https://incomestatements.info
Category: Stock Reports