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Cineverse Corp. (CNVS)

For the quarter ending 2025-06-30, CNVS made $11,119K in revenue. -$3,649K in net income. Net profit margin of -32.82%.

Overview

Revenue
$11,119K
Net Income
-$3,649K
Net Profit Margin
-32.82%
EPS
-$0.21
Unit: Thousand (K) dollars

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2024-12-31
2024-09-30
Revenues11,119 40,740 12,739
Selling, general and administrative8,952 9,361 6,364
Depreciation and amortization1,062 946 974
Direct operating4,807 20,997 6,262
Total operating expenses14,821 31,304 13,600
Operating loss-3,702 9,436 -861
Interest income (expense)278 - -
Other (income) expenses, net-78 -65 -
Interest expense- 2,342 337
Gain (loss) from equity investment in metaverse, a related party- 138 1
Net loss before income taxes-3,502 7,167 -1,197
Income tax expense14 6 6
Net loss-3,516 7,161 -1,203
Net income attributable to noncontrolling interest44 48 84
Net loss attributable to controlling interests-3,560 7,113 -1,287
Preferred stock dividends89 89 89
Net loss attributable to common stock holders-3,649 7,024 -1,376
Earnings per share, basic, total-0.21 0.38 -0.09
Earnings per share, diluted-0.21 0.34 -0.09
Weighted average number of shares outstanding, basic, total16,992,000 15,880,000 15,721,000
Weighted-average number of shares16,992,000 17,774,000 15,721,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net lossattributable to common stock...-$3,649K Net lossattributable to controlling...-$3,560K Preferred stock dividends$89K Net incomeattributable to...$44K Net loss-$3,516K Net loss beforeincome taxes-$3,502K Income tax expense$14K Interest income(expense)$278K Operating loss-$3,702K Revenues$11,119K Other (income)expenses, net-$78K Total operatingexpenses$14,821K Direct operating$4,807K Depreciation andamortization$1,062K Selling, general andadministrative$8,952K