Cineverse Income Statement (2010-2026)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	16.29M	25.97M	30.59M
Cost of Revenue (Quarter)	3.33M	6.46M	6.47M	7.36M	8.09M	14.41M	6.50M	6.99M	4.65M	5.46M	-10.26M	4.48M	1.00M	1.80M	2.82M	2.19M	1.29M	1.66M	24.79M	19.94M
Gross Profit (Quarter)	6.77M	7.62M	10.38M	6.23M	5.91M	13.47M	6.04M	5.99M	8.37M	7.81M	20.12M	4.65M	11.73M	38.94M	12.76M	8.93M	11.07M	14.63M	1.18M	10.66M
Operating items
Amortization - Intangibles (Quarter)	0.70M	0.69M	0.59M	0.74M	0.74M
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	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	10.69M	12.26M	11.62M
Restructuring Costs (Quarter)		-1.11M	-4.72M			-2.50M	-2.53M					1.58M	1.01M	1.14M	4.65M	2.46M	1.54M	1.25M	6.08M	3.05M
Other Operating Expenses (Quarter)	4.36M	8.60M	14.07M	8.36M	9.08M	17.83M	9.89M	7.81M	5.60M	6.48M	-43.30M	3.76M	-7.38M	-10.58M	-67.17M	3.40M	-12.98M	5.00M	-67.73M	21.05M
Operating Expenses (Quarter)	11.52M	14.85M	18.37M	18.17M	18.72M	24.44M	15.16M	15.70M	12.43M	12.85M	-36.48M	11.90M	-0.00M	-0.07M	-57.12M	14.82M	-0.03M	16.94M	-49.39M	35.72M
Operating Income (Quarter)	-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	-0.66M	-5.39M	-5.12M
EBIT (Quarter)	-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	-0.66M	-5.39M	-5.12M
Non-operating items
Non Operating Investment Income (Quarter)	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 (Quarter)	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	0.07M	-0.08M	0.03M	-0.01M	4.30M	0.01M
Net income details
EBT (Quarter)	-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	0.75M	-3.50M	-5.53M	-0.86M	9.78M	-5.67M
Tax Provisions (Quarter)	-0.49M	-0.03M	-1.39M				0.01M	0.02M	0.02M	-0.02M	0.01M	0.01M	0.01M	0.01M	0.09M	0.01M	0.02M	0.02M	-0.37M	0.02M
Profit After Tax (Quarter)	-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	-0.88M	1.28M	-5.69M
Income from Non-Controlling Interests (Quarter)	-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	0.05M	0.04M
Income from Continuing Operations (Quarter)	-0.20M	-0.40M	-1.15M	-5.99M	-5.66M	5.02M	-2.97M	-3.54M	-0.32M	-2.74M	-14.69M	-3.05M	-1.20M	7.16M	0.67M	-3.52M	-5.54M	-0.88M	10.15M	-5.69M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-0.20M	-0.40M	-1.15M	-5.99M	-5.66M	5.02M	-2.97M	-3.54M	-0.32M	-2.74M	-14.69M	-3.05M	-1.20M	7.16M	0.67M	-3.52M	-5.54M	-0.88M	10.15M	-5.69M
Income towards Parent Company (Quarter)	-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	-0.92M	1.24M	-5.69M
Preferred Dividend Payments (Quarter)	0.09M	0.09M	0.17M	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	0.08M
Net Income towards Common Stockholders (Quarter)	-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	-1.01M	1.14M	-5.77M
Additional items
EPS (Basic) (Quarter)	-0.03	-0.05	-0.30	-0.69	-0.65	0.55	-0.36	-368.26	-0.04	-0.22	-1.21	-0.20	-0.09	0.44	0.05	-0.21	-0.31	-0.05	0.06	-0.28
EPS (Diluted) (Quarter)	-0.03	-0.05	-0.30	-0.69	-0.65	0.55	-0.36	-368.26	-0.04	-0.22	-1.21	-0.20	-0.09	0.40	0.04	-0.21	-0.31	-0.05	0.06	-0.28
Shares Outstanding (Quarter)	8.41M	8.66M	8.53M	8.77M	8.84M	8.94M	8.89M	0.01M	12.38M	12.83M	12.25M	15.70M	15.72M	15.88M	15.81M	16.99M	18.45M	19.22M	18.78M	20.67M
Shares Outstanding (Diluted) (Quarter)	8.41M	8.66M	8.69M	8.77M	8.84M	8.94M	8.89M	0.01M	12.38M	12.83M	12.25M	15.70M	15.72M	17.77M	17.82M	16.99M	18.45M	19.22M	18.78M	20.67M
Shares Outstanding (Entity) (Quarter)	8.46M	8.74M	8.77M	8.77M	8.90M	8.95M	9.35M	0.01M	12.79M	13.27M	12.25M	15.61M	15.79M	15.96M	15.98M	17.11M	19.13M	19.43M	21.36M	23.77M
EBITDA (Quarter)	-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	-0.66M	-5.39M	-5.12M
Interest Expenses (Quarter)	0.32M	0.32M	-0.34M	0.13M	0.38M	1.27M	0.14M	1.25M	1.36M	1.25M	-0.41M	1.41M	1.54M	2.34M	0.06M	1.38M	1.41M	1.41M	0.30M	2.28M
Tax Rate (Quarter)	71.41%	6.05%	54.73%				-0.41%	-0.57%	-5.32%	0.87%	-0.06%	-0.23%	-0.50%	0.08%	11.57%	-0.40%	-0.36%	-2.22%	-3.79%	-0.34%

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