IM Cannabis Corp. Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Tables)

ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure of attribution of expenses by nature to their function [line items]

Disclosure of geographical areas [Table text block]

		Year ended December 31,
		2023				2022				2021

Israel			43,316				50,500				25,431
Foreign countries			5,488				3,835				8,622

			48,804				54,335				34,053

Cost of sales and services [Member]

Disclosure of attribution of expenses by nature to their function [line items]

Disclosure of attribution of expenses by nature to their function [Table text block]

		Year ended December 31,
		2023				2022				2021

Salaries			457				759				1,849
Materials			36,265				36,738				18,528
Professional fees			418				202				1,303
Depreciation			7				55				850
Others Cost of sales expenses			827				5,290				2,928

			37,974				43,044				25,458

Selling and marketing expenses [Member]

Disclosure of attribution of expenses by nature to their function [line items]

Disclosure of attribution of expenses by nature to their function [Table text block]

		Year ended December 31,
		2023				2022				2021

Salaries			5,677				6,398				2,452
Selling and Marketing			1,568				2,075				3,484
Professional fees			36				66				112
Depreciation			2,320				1,941				359
Other Selling and marketing expenses			1,187				993				318

			10,788				11,473				6,725

General and administrative expenses [Member]

Disclosure of attribution of expenses by nature to their function [line items]

Disclosure of attribution of expenses by nature to their function [Table text block]

		Year ended December 31,
		2023				2022				2021

Salaries			2,314				4,027				4,192
Insurance			1,847				1,566				2,448
Professional fees			4,095				4,689				7,229
Depreciation			669				819				916
Impairment			-				3,905				-
Other General and Administration			2,083				6,454				2,436

			11,008				21,460				17,221