| Income Statement | 2026-03-31 | 2025-03-31 | ||
|---|---|---|---|---|
| Revenues | 65,733 | 78,181 | ||
| Direct operating | 30,659 | 38,776 | ||
| Selling, general and administrative | 43,308 | 27,684 | ||
| Change in fair value of acquisition-related deferred consideration | 950 | NaN | ||
| Depreciation and amortization | 5,972 | 3,797 | ||
| Total operating expenses | 80,889 | 70,257 | ||
| Operating (loss) income | -15,156 | 7,924 | ||
| Interest expense | -457 | NaN | ||
| Gain on bargain purchase | 4,250 | NaN | ||
| Other expenses, net | -137 | 135 | ||
| Gain (loss) from equity investment in metaverse | NaN | 176 | ||
| Interest expense | NaN | 4,365 | ||
| Net (loss) income before income taxes | -11,500 | 3,870 | ||
| Income tax benefit (expense) | -2,843 | 106 | ||
| Net (loss) income | -8,657 | 3,764 | ||
| Net income attributable to noncontrolling interest | 178 | 162 | ||
| Net (loss) income attributable to controlling interests | -8,835 | 3,602 | ||
| Preferred stock dividends | 356 | 356 | ||
| Net (loss) income attributable to common stockholders | -9,191 | 3,246 | ||
| Basic EPS | -0.49 | 0.18 | ||
| Diluted EPS | -0.49 | 0.16 | ||
| Basic Average Shares | 18,777,000 | 15,814,000 | ||
| Diluted Average Shares | 18,777,000 | 17,818,000 | ||
Cineverse Corp. (CNVS)
Cineverse Corp. (CNVS)