Nexxen International Income Statement (2020-2026) | NEXN

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
81.38M87.02M80.87M75.83M70.85M107.70M71.74M84.25M80.09M95.90M74.43M88.58M90.18M112.28M78.33M90.95M94.79M100.71M86.84M
Cost of Revenue (Quarter)
17.24M16.37M16.40M13.02M14.06M16.10M14.60M13.68M17.89M14.54M15.56M13.86M17.07M11.20M12.06M16.26M15.46M16.43M
Gross Profit (Quarter)
64.14M70.65M64.48M62.81M56.79M55.64M69.64M66.41M78.01M59.89M73.02M76.33M95.22M67.13M78.89M78.53M85.25M70.41M
Operating items
Research & Development (Quarter)
3.40M4.11M6.38M7.20M8.24M13.25M13.83M12.58M10.03M12.38M12.53M11.69M13.39M12.76M14.96M14.77M15.56M15.05M
Share-based Compensation (IS) (Quarter)
33.97M0.02M0.04M37.21M0.01M0.02M
Selling, General & Administrative (Quarter)
11.20M23.89M20.77M12.15M15.54M12.04M14.67M11.36M12.98M11.14M7.56M7.82M14.72M6.79M8.41M10.04M7.96M9.63M
Restructuring Costs (Quarter)
598.000.00M171.00
Other Operating Expenses (Quarter)
-0.01M45.34M-0.76M-5.10M45.56M1.76M-3.53M42.93M46.57M40.55M42.36M44.13M46.82M46.45M48.70M50.59M
Operating Expenses (Quarter)
42.90M73.34M50.14M47.33M52.67M70.85M77.60M69.83M68.42M66.45M66.66M60.06M70.46M63.68M70.19M71.26M72.23M75.27M
Operating Income (Quarter)
21.24M13.68M14.34M15.48M4.12M10.80M15.21M-7.96M-3.42M9.60M-6.55M6.36M16.26M24.76M3.45M8.70M7.27M13.02M-4.86M
EBIT (Quarter)
21.24M13.68M14.34M15.48M4.12M10.80M15.21M-7.96M-3.42M9.60M-6.55M6.36M16.26M24.76M3.45M8.70M7.27M13.02M-4.86M
Non-operating items
Interest & Investment Income (Quarter)
-0.09M-0.22M-0.38M-0.71M-0.32M-0.84M-2.93M-1.40M-1.79M-2.07M-2.42M-1.84M-1.72M-0.67M-1.77M-1.97M-1.94M-1.32M-0.72M
Other Non Operating Income (Quarter)
-0.20M-5.10M617.001.76M617.001.49M16.00
Non Operating Income (Quarter)
0.60M0.31M-0.27M1.27M0.62M-0.76M2.25M0.62M-0.10M0.55M1.09M0.22M435.00-1.06M-1.40M-1.39M-961.000.35M
Net income details
EBT (Quarter)
20.64M13.37M14.61M14.21M3.50M12.78M14.45M-10.21M-4.04M10.57M-7.10M5.27M16.04M21.19M4.51M10.10M8.66M4.59M-5.21M
Tax Provisions (Quarter)
3.43M-1.49M0.75M-3.25M-6.94M-4.46M3.46M4.60M2.84M6.49M-0.23M2.35M1.50M-533.002.88M1.44M4.46M0.00M0.10M
Profit After Tax (Quarter)
24.41M10.25M9.23M2.41M-5.21M9.80M-17.30M-3.62M-2.56M5.30M-7.29M2.92M16.48M0.02M2.39M11.26M3.81M0.01M-5.46M
Income from Non-Controlling Interests (Quarter)
0.34M-1.63M-4.86M-4.25M-0.62M-1.37M0.41M1.94M
Income from Continuing Operations (Quarter)
17.21M14.86M17.86M21.16M7.96M12.78M10.99M-14.81M-6.88M4.08M-6.87M2.92M14.54M21.19M1.63M8.67M4.21M4.59M-5.32M
Consolidated Net Income (Quarter)
17.21M-0.78M17.86M21.16M7.96M10.99M-14.81M-6.88M4.08M-6.87M2.92M14.54M21.19M1.63M8.67M4.21M4.59M-5.32M
Income towards Parent Company (Quarter)
24.07M11.88M-0.78M11.36M7.27M-0.96M-17.91M-5.61M-1.20M4.08M-6.87M2.92M14.54M21.19M1.63M8.67M4.21M4.59M-5.32M
Net Income towards Common Stockholders (Quarter)
24.07M11.88M-0.78M11.36M7.27M-0.96M-17.91M-5.61M-1.20M4.08M-6.87M2.92M14.54M21.19M1.63M8.67M4.21M4.59M-5.32M
Additional items
EPS (Basic) (Quarter)
0.170.09-0.010.080.05-0.01-0.12-0.04-0.010.03-0.050.020.100.310.020.130.060.08-0.09
EPS (Diluted) (Quarter)
0.170.07-0.010.070.05-0.01-0.12-0.04-0.010.03-0.050.040.100.300.020.140.070.08-0.09
Shares Outstanding (Quarter)
137.65M137.65M144.49M144.49M153.61M153.61M149.94M149.94M142.61M142.61M143.59M143.59M139.13M139.13M68.99M68.99M68.99M68.99M59.78M59.78M
Shares Outstanding (Diluted) (Quarter)
143.76M159.70M152.71M160.40M158.51M156.50M153.06M143.40M145.00M145.50M143.59M144.50M71.70M142.40M70.09M65.70M63.80M62.30M61.06M57.70M
EBITDA (Quarter)
37.30M42.30M0.04M39.10M0.03M36.90M8.90M21.00M0.02M32.00M11.90M26.80M0.03M0.04M23.10M8.70M7.27M0.03M16.30M
Interest Expenses (Quarter)
0.69M0.53M2.12M0.44M1.58M1.46M2.17M3.66M2.41M-16.72M2.97M2.93M1.94M7.57M0.71M0.57M0.55M0.36M1.07M
Tax Rate (Quarter)
16.60%-11.15%-22.23%-48.84%-127.41%23.95%-45.06%-70.40%61.37%3.17%44.63%9.37%0.00%63.78%14.22%51.43%0.08%-1.92%