Cineverse Income Statement (2009-2025) | CNVS

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	12.34M	16.21M	17.54M	19.68M	15.61M	19.35M	15.12M	16.09M	15.36M	18.04M	21.03M	19.79M	17.70M	19.05M	20.62M	21.78M	19.64M	18.54M	19.24M	34.88M	31.66M	22.86M	23.72M	31.28M	27.63M	22.83M	27.70M	30.71M	104.45M	22.48M	23.88M	24.45M	90.39M	15.24M	16.28M	18.49M	17.67M	13.08M	13.74M	14.64M	12.07M	9.80M	10.24M	11.51M	7.74M	6.02M	7.18M	9.95M	8.27M	15.02M	10.10M	14.08M	16.85M	13.59M	14.01M	27.88M	12.55M	12.98M	13.01M	13.28M	9.86M	9.13M	12.74M	40.74M	15.57M	11.12M	12.36M
Cost of Revenue	1.83M	5.46M	4.24M	4.90M	3.85M	4.94M	2.19M	0.86M	1.29M	1.59M	1.70M	2.10M	1.65M	2.44M	2.93M	2.12M	2.95M	3.78M	4.75M	11.01M	9.36M	8.50M	3.31M	9.11M	9.18M	7.29M	8.39M	8.51M	31.34M	5.69M	4.90M	7.29M	25.12M	4.07M	4.04M	6.36M	5.05M	3.42M	3.62M	5.25M	3.83M	3.61M	4.09M	5.73M	3.72M	2.68M	4.33M	4.38M	4.71M	4.63M	3.33M	6.46M	6.47M	7.36M	8.09M	14.41M	6.50M	6.99M	4.65M	5.46M	2.03M	4.48M	6.26M	21.00M	7.04M	4.81M	5.21M
Gross Profit	10.51M	10.75M	13.30M	14.78M	11.76M	14.41M	12.93M	15.23M	14.07M	16.45M	19.33M	17.69M	16.05M	16.62M	17.69M	19.66M	16.70M	14.76M	14.49M	23.87M	22.30M	14.35M	20.41M	22.17M	18.45M	15.54M	19.32M	22.20M	73.11M	16.78M	18.98M	17.16M	65.27M	11.17M	12.24M	12.13M	12.62M	9.65M	10.13M	9.40M	8.24M	6.19M	6.15M	5.79M	4.01M	3.34M	2.85M	5.57M	3.56M	10.38M	6.77M	7.62M	10.38M	6.23M	5.91M	13.47M	6.04M	5.99M	8.37M	7.81M	7.83M	4.65M	6.48M	19.74M	8.54M	6.31M	7.14M
Operating items
Amortization - Intangibles	0.77M	0.77M	0.75M	0.74M	0.72M	0.72M	0.08M	0.08M	0.08M	0.09M	0.08M	0.08M	0.04M	0.16M	0.22M	0.73M	0.44M	0.42M	0.41M	1.23M	1.42M	1.89M	1.46M	1.46M	1.05M	1.46M	1.46M	1.46M	5.85M	1.46M	1.46M	1.40M	5.72M	1.40M	1.40M	1.40M	1.40M	1.40M	1.40M	1.40M	1.44M	0.99M	0.59M	0.59M	0.59M	0.59M	0.59M	0.60M	0.74M	0.85M	0.70M	0.69M	0.59M	0.74M	0.74M
Depreciation & Amortization - Total	7.62M		7.94M	8.10M	8.11M	8.16M	8.11M	8.13M	8.62M	8.85M	8.87M	9.00M	9.15M	9.10M	9.12M	9.12M	9.10M	9.24M	9.21M	9.44M	9.39M	9.38M	9.39M	9.40M	9.35M	9.36M	9.43M	9.43M	37.34M	8.52M	7.76M	6.27M	27.72M	4.36M	3.65M	2.21M	2.20M	2.09M	2.08M	2.07M	1.89M	1.77M	1.61M	1.59M	1.64M	1.52M	1.34M	0.82M	0.71M	0.65M	0.44M	1.03M	0.90M	1.00M	0.25M	0.92M	0.85M	0.82M
Research & Development	-0.02M	0.04M	0.07M	0.06M	0.08M	0.07M	0.10M	0.08M	0.04M	0.06M	0.04M	0.07M	0.01M	0.04M	0.04M	0.04M	0.03M	0.03M	0.02M
Selling, General & Administrative	4.11M	3.87M	4.26M	4.28M	3.63M	5.48M	3.67M	2.79M	3.11M	3.41M	4.07M	4.30M	3.93M	5.89M	6.31M	5.43M	4.53M	6.20M	4.10M	6.95M	7.59M	7.71M	8.21M	7.48M	8.33M	9.62M	9.51M	7.61M	33.37M	6.43M	5.24M	6.09M	23.78M	6.32M	6.25M	9.26M	6.63M	6.54M	6.49M	6.42M	8.21M	5.85M	4.99M	3.00M	2.51M	3.84M	6.17M	5.36M	6.50M	6.04M	7.16M	7.36M	9.03M	9.82M	9.64M	9.11M	7.80M	7.89M	6.83M	6.37M	6.82M	6.56M	6.36M	9.36M	5.40M	8.95M	11.41M
Restructuring Costs									0.18M			0.83M	0.60M	1.27M	0.34M		-0.75M			3.92M	-0.89M	0.95M	0.82M	0.49M	0.39M	0.13M	0.06M	0.58M	1.13M	0.09M	0.02M	0.02M	0.09M																			-1.11M	-1.14M			-2.50M	-2.53M					1.58M	1.01M			2.46M	1.54M
Other Operating Expenses	0.00M	14.83M	5.31M	0.00M	0.01M	5.76M	2.39M	0.95M	1.38M	1.69M	1.77M	2.19M	2.52M	2.67M	3.23M	2.88M	3.61M	4.23M	5.28M	12.27M	10.95M	10.48M	4.94M	10.77M	16.24M	9.09M	-0.80M	0.23M	2.23M	7.15M	6.37M	2.54M	2.54M	5.46M	6.38M	8.39M	5.86M	4.88M	6.08M	6.76M	5.65M	4.88M	4.74M	6.31M	4.75M	3.27M	4.73M	5.05M	5.57M	5.55M	3.92M	7.57M	9.58M	7.36M	8.83M	16.91M	9.04M	6.99M	5.60M	6.48M	17.04M	3.76M	6.22M	21.94M	8.05M	3.40M	4.82M
Operating Expenses	12.95M	18.74M	17.59M	18.22M	16.51M	19.47M	14.27M	11.94M	13.32M	14.00M	14.75M	16.39M	16.22M	18.96M	19.03M	17.48M	16.51M	19.71M	18.61M	32.59M	27.04M	28.51M	23.36M	28.14M	34.30M	28.20M	45.64M	27.36M	125.59M	22.20M	19.39M	21.49M	83.64M	16.14M	16.28M	19.86M	14.69M	13.52M	14.64M	15.26M	15.74M	12.50M	11.33M	10.90M	8.90M	8.63M	12.24M	11.23M	12.78M	12.24M	11.52M	14.85M	18.37M	18.17M	18.72M	24.44M	15.16M	15.70M	12.43M	12.85M	23.86M	11.90M	13.60M	31.30M	13.45M	14.82M	17.77M
Operating Income	-2.44M	-0.08M	-0.05M	1.46M	-0.90M	-0.12M	0.84M	4.15M	2.04M	4.04M	6.28M	3.40M	1.48M	1.94M	3.58M	4.30M	3.13M	-1.17M	0.63M	2.30M	4.63M	-5.66M	0.36M	3.13M	-6.67M	-5.37M	-17.94M	3.34M	-21.15M	0.28M	4.49M	2.96M	6.76M	-0.90M	0.00M	-1.37M	2.99M	-0.44M	-0.90M	-0.61M	-3.67M	-2.70M	-1.09M	0.61M	-1.17M	-2.62M	-5.06M	-1.28M	-4.52M	2.77M	-1.41M	-0.76M	-1.52M	-4.58M	-4.71M	3.44M	-2.62M	-2.72M	0.59M	0.43M	-14.00M	-2.78M	-0.86M	9.44M	2.13M	-3.70M	-5.41M
EBIT	-2.44M	-0.08M	-0.05M	1.46M	-0.90M	-0.12M	0.84M	4.15M	2.04M	4.04M	6.28M	3.40M	1.48M	1.94M	3.58M	4.30M	3.13M	-1.17M	0.63M	2.30M	4.63M	-5.66M	0.36M	3.13M	-6.67M	-5.37M	-17.94M	3.34M	-21.15M	0.28M	4.49M	2.96M	6.76M	-0.90M	0.00M	-1.37M	2.99M	-0.44M	-0.90M	-0.61M	-3.67M	-2.70M	-1.09M	0.61M	-1.17M	-2.62M	-5.06M	-1.28M	-4.52M	2.77M	-1.41M	-0.76M	-1.52M	-4.58M	-4.71M	3.44M	-2.62M	-2.72M	0.59M	0.43M	-14.00M	-2.78M	-0.86M	9.44M	2.13M	-3.70M	-5.41M
Non-operating items
Non Operating Investment Income																																														-15.79M	-19.83M	-6.75M	-1.14M	0.33M	0.67M	0.45M	-0.87M	-1.26M	-0.57M				-0.72M	-3.04M	-0.54M	0.00M	0.00M	0.14M	0.03M
Other Non Operating Income	0.68M	-0.68M	0.54M	0.85M	-0.92M	5.03M	-1.89M	0.32M		-0.79M	0.39M	0.60M	0.31M				-7.91M	0.83M	0.11M	0.04M	-0.12M	-0.26M	0.08M	-0.11M	-0.16M	-0.93M	0.12M	0.27M	-0.93M	0.12M	0.14M	-0.06M	-5.42M	-0.07M	-0.13M	0.04M	-4.26M	-0.01M	-0.02M	-0.01M	-0.06M	-0.01M	-0.15M	-1.02M	-0.02M	-0.19M	-0.34M	-0.54M	-0.65M	2.18M	0.10M	-0.02M		-0.01M	0.01M	-0.08M	0.07M	-0.50M	0.03M	0.15M	0.14M	0.17M	0.00M	-0.07M	0.04M	-0.08M	0.03M
Non Operating Income	-0.27M	-0.14M	-0.16M	-0.11M	-0.33M	-0.15M	-0.16M	-0.10M	-0.04M	0.05M	0.39M	0.17M	0.31M	0.20M	0.19M	0.10M	0.16M	0.13M	0.11M	0.02M	0.17M	0.14M	-0.04M	-0.03M	0.04M	0.11M	0.12M	0.27M	0.51M	0.12M	0.14M	-0.06M	0.03M	-0.07M	-0.13M	-0.04M	-0.04M	-0.01M	-0.02M	-0.01M	-0.06M	-0.01M	-0.15M	-1.02M	-0.02M	-0.19M	-0.33M	-0.15M	-0.01M	-0.01M	0.10M	-0.02M	-0.07M	-0.01M	0.01M	-0.08M	0.07M	-0.50M	0.03M	0.15M	0.14M	0.17M	0.00M	-0.07M	0.04M	-0.08M	0.03M
Net income details
EBT	-3.24M	-0.88M	-1.10M	0.92M	-1.44M	-6.95M	-5.80M	-2.65M	-4.69M	-3.33M	13.85M	-4.20M	-5.88M	-4.87M	-2.62M	-1.26M	-15.99M	-6.99M	-5.17M	-2.69M	-0.47M	-10.69M	-4.64M	-1.93M	-11.64M	-11.32M	-23.07M	-1.51M	-42.16M	-4.51M	-0.44M	-0.45M	-14.95M	-4.97M	-7.27M	-5.81M	-0.05M	-3.14M	-3.49M	-3.22M	-6.12M	-4.99M	-3.06M	-2.03M	-4.33M	-19.87M	-26.75M	-9.67M	-6.94M	5.13M	-0.68M	-0.43M	-2.54M	-5.99M	-5.66M	5.02M	-2.96M	-3.52M	-0.30M	-2.76M	-14.68M	-3.04M	-1.20M	7.17M	0.94M	-3.50M	-5.53M
Tax Provisions														-5.02M			0.07M											0.47M	0.34M	0.10M	0.04M	0.03M	0.25M	0.20M	0.20M	0.11M	-0.10M	0.14M		0.10M	0.10M	0.05M	0.03M	0.14M	-0.10M		-0.18M		0.50M	-0.06M	0.49M	-0.03M	-1.39M				0.12M	0.02M	0.02M	-0.02M	-0.02M	0.01M	0.01M	0.01M	0.09M	0.01M	0.02M
Profit After Tax	-9.31M	240.00	-1.12M	-6.38M	0.01M	-7.06M	-10.84M	-4.08M	-6.26M	-4.02M	-0.66M	-3.75M	-5.53M	-0.07M	-2.81M	-1.26M	-16.07M	-6.38M	-4.42M	-2.69M	-0.47M	-10.81M	-4.59M	-2.27M	-11.64M	-11.32M	-23.07M	-2.46M	-42.51M	-4.58M	-0.48M	-0.48M	-15.20M	-5.15M	-7.46M	-5.92M	0.04M	-3.28M	-3.49M	-3.27M	-6.22M	-5.04M	-3.10M	-2.17M	-4.44M	-19.87M	-26.57M	-9.67M	-6.80M	5.19M	-0.20M	-0.40M	-2.32M	-5.99M	-5.66M	5.02M	-3.07M	-3.54M	-0.32M	-2.74M	-14.68M	-3.05M	-1.20M	7.16M	0.86M	-3.52M	-5.54M
Equity Income												-0.34M	-0.17M	0.03M	0.63M	0.68M	-1.02M	-1.25M	-0.56M																											-15.80M
Net Income - Minority																												1.22M		1.17M	1.18M	1.20M		1.22M	1.23M	1.25M		1.27M	1.28M	1.29M		1.29M	1.29M	1.28M		1.29M	1.31M
Income from Non-Controlling Interests																									-0.86M	-0.43M	-0.74M	0.49M	-0.77M	-0.02M	-0.01M	-0.02M	-0.07M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	0.01M	-0.01M	0.01M	0.01M	0.00M	-0.01M	-0.02M	-0.02M	-0.03M	0.01M	-0.01M	-0.02M	0.08M	0.02M	0.01M	0.01M	0.00M	0.01M	0.04M	0.04M	0.05M	0.02M	0.08M	0.05M	0.01M	0.04M	0.04M
Income from Continuing Operations	-3.24M	-0.88M	-1.10M	0.92M	-1.44M	-6.95M	-5.80M	-2.65M	-4.69M	-3.33M	13.85M	-4.20M	-5.88M	0.15M	-2.62M	-1.26M	-16.07M	-6.99M	-5.17M	-2.69M	-0.47M	-10.69M	-4.64M	-1.93M	-11.64M	-11.32M	-23.07M	-1.98M	-42.51M	-4.61M	-0.48M	-0.48M	-15.20M	-5.17M	-7.47M	-5.92M	0.05M	-3.28M	-3.49M	-3.32M	-6.22M	-5.04M	-3.09M	-2.16M	-4.23M	-19.87M	-26.57M	-9.67M	-7.43M	5.19M	-1.17M	-0.40M	-1.15M	-5.99M	-5.66M	5.02M	-3.07M	-3.54M	-0.32M	-2.74M	-14.65M	-3.05M	-1.20M	7.16M	0.86M	-3.52M	-5.54M
Consolidated Net Income	-3.24M	-0.88M	-0.15M	-0.30M	-0.39M	-0.15M	-2.04M	-1.68M	-2.96M	-2.37M	0.43M	-6.89M	3.44M	-0.28M	0.01M	-0.52M	-0.47M	-0.60M	-0.75M	-7.69M	-2.86M	0.15M	-3.04M	-0.34M	-0.25M	-11.32M	-23.07M	-1.98M	-42.51M	-4.61M	-0.48M	-0.48M	-15.20M	-5.17M	-7.47M	-5.92M	0.05M	-3.28M	-3.49M	-3.32M	-6.22M	-5.04M	-3.09M	-2.16M	-4.23M	-19.87M	-26.57M	-9.67M	-7.43M	5.19M	-1.17M	-0.40M	-1.15M	-5.99M	-5.66M	5.02M	-3.07M	-3.54M	-0.32M	-2.74M	-14.65M	-3.05M	-1.20M	7.16M	0.86M	-3.52M	-5.54M
Income towards Parent Company	-3.24M	-0.88M	-0.15M	-0.30M	-0.39M	-0.15M	-2.04M	-1.68M	-2.96M	-2.37M	0.43M	-6.89M	3.44M	-0.28M	0.01M	-0.52M	-0.47M	-0.60M	-0.75M	-7.69M	-2.86M	0.15M	-3.04M	-0.34M	-0.25M	-11.32M	-23.07M	-0.76M	-42.51M	-3.44M	0.70M	0.72M	-15.20M	-3.95M	-6.24M	-4.68M	0.05M	-2.01M	-2.21M	-2.02M	-6.22M	-3.75M	-1.80M	-0.88M	-4.23M	-18.58M	-25.25M	-9.64M	-6.78M	5.19M	-0.18M	-0.39M	-2.41M	-6.00M	-5.66M	5.01M	-3.08M	-3.55M	-0.36M	-2.78M	-14.72M	-3.07M	-1.29M	7.11M	0.85M	-3.56M	-5.59M
Preferred Dividend Payments	50.00	-0.10M	-0.10M	-0.10M	400.00	0.10M	0.10M	0.10M	0.09M	0.09M	-0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.36M	0.09M	0.09M	0.09M	0.36M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M
Net Income towards Common Stockholders	-65.44M	7.15M	-1.22M	-6.48M	-15.06M	-7.16M	-10.94M	-4.18M	-7.35M	-6.48M	-0.32M	-10.73M	-5.87M	-0.22M	-2.70M	-1.87M	-16.63M	-7.08M	-5.26M	-10.47M	-3.42M	-10.75M	-7.43M	-2.36M	-11.12M	-10.97M	-22.42M	-2.55M	-42.10M	-4.64M	-0.56M	-0.55M	-15.48M	-5.24M	-7.54M	-6.00M	-0.03M	-3.36M	-3.57M	-3.35M	-6.32M	-5.12M	-3.18M	-2.26M	-4.53M	-19.95M	-26.63M	-9.73M	-6.87M	5.10M	-0.27M	-0.47M	-2.58M	-6.09M	-5.75M	4.93M	-3.17M	-3.64M	-0.45M	-2.86M	-14.81M	-3.16M	-1.38M	7.02M	0.76M	-3.65M	-5.68M
Additional items
EPS (Basic)	-467.32	51.78	-8.47	-45.08	-104.70	-0.24	-0.36	-0.08	-0.40	-0.12	-0.02	-0.10	-0.15	-0.92	-0.06	-0.03	-0.33	-0.13	-0.08	-0.05	-0.01	-1.42	-0.61	-0.03	-1.41	-1.63	-3.55	-0.40	-6.51	-0.70	-0.08	-0.07	-1.92	-0.48	-0.60	-0.20	0.21	-0.09	-0.09	-0.09	-0.17	-0.13	-0.08	-0.05	-0.08	-0.21	-0.23	-0.07	-0.83	0.03	-0.03	-0.05	0.18	-0.69	-0.65	0.55	-0.35	-0.37	-0.04	-0.22	-1.19	-0.20	-0.09	0.44	0.05	-0.21	-0.31
EPS (Weighted Average and Diluted)		0.25	-0.04	-0.23																																										-0.21	-0.23	-0.07	-0.05	0.03	0.00	0.00	0.17	-0.69	-0.65	0.55	-0.35	-0.37	-0.04	-0.22	-1.19	-0.20	-0.09			-0.21	-0.31
Shares Outstanding (Weighted Average)	0.14M	0.14M	0.14M	0.14M	0.14M	0.15M	0.15M	0.16M	0.16M	0.16M	0.19M	0.19M	0.19M	0.24M	0.24M	0.24M	0.24M	0.24M	0.26M	0.32M	0.32M	0.38M	0.38M	0.38M	0.38M	0.37M	0.37M	0.43M	0.45M	0.45M	0.48M	0.51M	0.42M	0.68M	0.68M	1.76M	1.75M	1.75M	1.75M	1.76M	1.78M	1.78M	1.98M	1.99M	2.01M	2.01M	5.59M	6.49M	8.30M	8.30M	8.40M	8.74M	8.74M	8.74M	8.86M	8.91M	8.95M	11.68M	12.29M	12.86M	13.33M	13.33M	15.71M	15.87M	15.98M	17.11M	19.08M
Shares Outstanding (Diluted Average)		28.28M	28.66M	28.77M																																										94.42M	114.53M	136.87M	127.79M	171.26M	170.74M	173.17M	173.83M	175.42M	176.90M							15.70M	15.72M			16.99M	18.45M
EBITDA	5.19M	-0.08M	7.89M	9.56M	7.20M	8.04M	8.96M	12.28M	10.65M	12.89M	15.15M	12.40M	10.62M	11.04M	12.70M	13.42M	12.23M	8.07M	9.84M	11.74M	14.02M	3.72M	9.75M	12.53M	2.68M	3.99M	-8.51M	12.77M	16.20M	8.80M	12.26M	9.23M	34.48M	3.46M	3.65M	0.84M	5.18M	1.65M	1.18M	1.46M	-1.78M	-0.92M	0.52M	2.21M	0.47M	-1.09M	-3.71M	-0.46M	-3.81M	3.42M	-0.97M	0.27M	-0.62M	-3.58M	-4.46M	4.36M	-1.76M	-1.90M	0.59M	0.43M	-14.00M	-2.78M	-0.86M	9.44M	2.13M	-3.70M	-5.41M
Interest Expenses	0.81M	0.81M	1.05M	0.54M	0.54M	6.83M	6.64M	6.80M	6.73M	7.37M	-7.57M	7.60M	7.36M	7.48M	7.28M	6.69M	6.89M	4.92M	4.53M	5.05M	5.25M	5.04M	4.99M	4.93M	4.94M	5.13M	5.19M	5.16M	20.64M	4.93M	5.11M	4.83M	19.07M	4.04M	3.98M	3.15M	3.09M	2.69M	2.57M	2.59M	2.43M	2.28M	1.81M	1.62M	1.54M	1.29M	1.19M	0.95M	0.66M	0.14M	0.04M	0.10M	0.08M	0.13M	0.38M	0.37M	0.41M	0.29M	0.20M	0.29M	0.28M	0.20M	0.34M	2.34M	1.25M	0.10M
Tax Rate																																													2.38%		0.68%					6.05%	54.73%							0.87%	0.16%			0.08%	9.21%

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Cineverse Income Statement (2009-2025) | CNVS

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