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)
81.38M87.02M80.87M75.83M70.85M71.74M84.25M80.09M95.92M74.43M88.58M90.18M112.28M78.33M90.95M94.79M100.71M86.84M
Cost of Revenue (Quarter)
17.24M16.37M16.40M13.02M14.06M17.27M16.10M27.40M25.58M24.36M27.13M29.58M27.79M27.72M11.20M31.30M30.37M32.45M16.43M
Gross Profit (Quarter)
64.14M70.65M64.48M62.81M56.79M55.64M56.84M54.51M71.56M47.30M59.00M62.39M84.56M67.13M59.65M64.42M68.27M70.41M
Operating items
Amortization - Intangibles (Quarter)
0.01M0.01M
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)
2.61M18.75M16.03M15.32M11.17M4.21M
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)
74.00253.00598.000.00M307.00171.00
Other Operating Expenses (Quarter)
-0.01M-0.21M-0.78M22.98M27.98M28.89M45.56M49.10M45.41M42.93M46.57M40.55M42.36M44.13M46.82M46.45M48.70M50.59M
Operating Expenses (Quarter)
42.90M73.34M253.0050.14M47.33M52.67M70.85M77.60M69.83M68.42M66.45M66.66M60.06M70.46M63.68M70.19M71.26M72.23M75.27M
Operating Income (Quarter)
21.24M13.68M14.34M15.48M4.12M15.21M-7.96M-3.42M9.61M-6.55M6.36M16.26M24.76M3.45M8.70M7.27M13.02M-4.86M
EBIT (Quarter)
21.24M13.68M14.34M15.48M4.12M15.21M-7.96M-3.42M9.61M-6.55M6.36M16.26M24.76M3.45M8.70M7.27M13.02M-4.86M
Non-operating items
Interest & Investment Income (Quarter)
-0.17M-0.39M-0.38M-0.71M-1.03M-1.87M-1.68M-0.86M-4.33M-6.12M-8.19M-2.42M-4.27M-5.99M-6.66M-1.77M-3.74M-5.68M-7.01M-0.72M
Other Non Operating Income (Quarter)
-0.20M-0.76M-5.10M540.001.76M1.49M16.00
Non Operating Income (Quarter)
0.60M0.31M0.40M-0.30M1.27M0.62M-0.86M2.25M0.62M-0.10M0.55M1.09M0.22M0.43M-1.11M-1.40M-1.39M-0.80M0.35M
Net income details
EBT (Quarter)
20.64M13.37M14.61M14.21M3.50M14.45M-10.21M-4.04M9.71M-7.10M5.27M16.04M24.32M4.51M10.10M1.03M6.01M-5.21M
Tax Provisions (Quarter)
3.43M-1.49M-601.003.25M-6.94M-4.46M0.01M3.46M4.60M2.84M-1.48M2.35M1.50M-533.002.88M1.44M4.46M0.00M0.10M
Profit After Tax (Quarter)
24.07M11.88M0.02M11.36M7.27M-0.96M0.01M-17.91M-5.61M-1.20M0.00M-6.87M2.92M14.54M24.85M1.63M8.67M4.21M10.54M-5.32M
Income from Continuing Operations (Quarter)
17.21M14.86M11.36M21.16M7.96M10.99M-14.81M-6.88M11.20M-7.10M2.92M14.54M24.32M1.63M8.67M-3.42M6.01M-5.32M
Consolidated Net Income (Quarter)
17.21M14.86M11.36M21.16M7.96M10.99M-14.81M-6.88M11.20M-7.10M2.92M14.54M24.32M1.63M8.67M-3.42M6.01M-5.32M
Income towards Parent Company (Quarter)
17.21M14.86M11.36M21.16M7.96M10.99M-14.81M-6.88M11.20M-7.10M2.92M14.54M24.32M1.63M8.67M-3.42M6.01M-5.32M
Net Income towards Common Stockholders (Quarter)
17.21M14.86M11.36M21.16M7.96M10.99M-14.81M-6.88M11.20M-7.10M2.92M14.54M24.32M1.63M8.67M-3.42M6.01M-5.32M
Additional items
EPS (Basic) (Quarter)
0.040.04162.340.050.0291.56-0.04-0.020.16-0.020.07M96.940.0754.4361.90-0.010.02-0.02
EPS (Weighted Average and Diluted) (Quarter)
66.2145.04162.34176.2972.3491.560.08-0.14M0.07M0.07M0.05M81.6561.90-0.01M14.66-11.03
Shares Outstanding (Weighted Average) (Quarter)
383.46M420.50M114.63M0.07M422.29M403.69M55.23M0.12M405.63M409.74M71.79M397.34M40.000.15M362.51M0.03M0.14M285.16M278.51M276.04M
Shares Outstanding (Diluted Average) (Quarter)
0.26M0.33M0.48M0.07M0.12M0.11M300.000.12M147.50M50.0040.00210.00510.000.02M0.14M230.000.41M0.48M
EBITDA (Quarter)
24.41M10.25M0.05M9.23M2.41M-5.21M0.04M17.29M-3.62M-2.56M9.61M-7.29M2.92M16.48M0.02M2.39M11.26M3.81M0.01M-5.46M
Interest Expenses (Quarter)
0.69M0.53M564.000.44M1.58M1.46M717.002.17M3.66M2.41M1.97M2.97M2.93M1.94M435.000.71M0.57M0.55M-961.001.07M
Tax Rate (Quarter)
16.60%-11.15%22.23%-48.84%-127.41%23.95%-45.06%-70.40%-15.25%44.63%9.37%0.00%63.78%14.22%430.85%0.06%-1.92%