For the quarter ending 2025-12-31, CNVS made $16,286K in revenue. -$1,013K in net income. Net profit margin of -6.22%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Revenues | 16,286 | 12,357 | 11,119 | -2,037* |
| Direct operating | 5,049 | 5,214 | 4,807 | -2,112* |
| Selling, general and administrative | 10,690 | 11,407 | 8,952 | 4,195* |
| Depreciation and amortization | 1,203 | 1,146 | 1,062 | 917* |
| Total operating expenses | 16,942 | 17,767 | 14,821 | 2,999* |
| Operating (gain) income | -656 | -5,410 | -3,702 | -5,036* |
| Interest expense | -195 | -147 | 278 | - |
| Other (expense) income, net | -5 | 32 | -78 | 330* |
| Loss (gain) from equity investment in metaverse | - | - | - | -32* |
| Interest expense | - | - | - | 347* |
| Net (gain) income before income taxes | -856 | -5,525 | -3,502 | -5,085* |
| Income tax expense | 19 | 20 | 14 | 88* |
| Net (gain) income | -875 | -5,545 | -3,516 | -5,173* |
| Net income attributable to noncontrolling interest | 49 | 44 | 44 | -36* |
| Net (gain) income attributable to controlling interests | -924 | -5,589 | -3,560 | -5,137* |
| Preferred stock dividends | 89 | 89 | 89 | 89* |
| Net (gain) income attributable to common stock holders | -1,013 | -5,678 | -3,649 | -5,226 |
| Basic EPS | -0.05 | -0.31 | -0.21 | -0.33 |
| Diluted EPS | -0.05 | -0.31 | -0.21 | -0.262 |
| Basic Average Shares | 19,218,000 | 18,447,000 | 16,992,000 | 15,841,000 |
| Diluted Average Shares | 19,218,000 | 18,447,000 | 16,992,000 | 19,959,000 |
Cineverse Corp. (CNVS)
Cineverse Corp. (CNVS)