Cineverse Corp. (CNVS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 16.29M | 12.36M | 11.12M | 15.57M | 40.74M | 12.74M | 9.13M | 9.86M | 13.28M | 13.01M | 12.98M | 12.55M |
| Revenue Growth % | -60.02% | -3% | 21.83% | 57.91% | 206.87% | -2.1% | -29.68% | -21.4% | -52.39% | -7.1% | -4.49% | -25.54% |
| Cost of Goods Sold | 5.05M | 5.21M | 4.81M | 7.04M | 21M | 6.26M | 4.48M | 2.03M | 5.46M | 4.65M | 6.99M | 6.5M |
| COGS % of Revenue | 31% | 42.19% | 43.23% | 45.19% | 51.54% | 49.16% | 49.07% | 20.62% | 41.16% | 35.71% | 53.83% | 51.84% |
| Gross Profit | 11.24M | 7.14M | 6.31M | 8.54M | 19.74M | 6.48M | 4.65M | 7.83M | 7.81M | 8.37M | 5.99M | 6.04M |
| Gross Margin % | 69% | 57.81% | 56.77% | 54.81% | 48.46% | 50.84% | 50.93% | 79.38% | 58.84% | 64.29% | 46.17% | 48.16% |
| Gross Profit Growth % | -43.08% | 10.28% | 35.8% | 9.04% | 152.73% | -22.58% | -22.44% | 29.55% | -42.01% | 41.46% | -3.87% | -41.79% |
| Operating Expenses | 11.89M | 12.55M | 10.01M | 6.41M | 10.31M | 7.34M | 7.43M | 21.82M | 7.38M | 7.78M | 8.71M | 8.66M |
| OpEx % of Revenue | 73.03% | 101.59% | 90.06% | 41.16% | 25.3% | 57.6% | 81.36% | 221.28% | 55.63% | 59.79% | 67.1% | 69% |
| Selling, General & Admin | 9.44M | 10.08M | 6.74M | 3.69M | 7.98M | 5.34M | 5.53M | 5.4M | 5.32M | 5.72M | 6.52M | 4.52M |
| SG&A % of Revenue | 57.94% | 81.59% | 60.64% | 23.72% | 19.58% | 41.96% | 60.62% | 54.79% | 40.03% | 43.98% | 50.2% | 36.05% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -656K | -5.41M | -3.7M | 2.13M | 9.44M | -861K | -2.78M | -14M | 427K | 586K | -2.72M | -2.62M |
| Operating Margin % | -4.03% | -43.78% | -33.29% | 13.66% | 23.16% | -6.76% | -30.44% | -141.9% | 3.22% | 4.5% | -20.93% | -20.84% |
| Operating Income Growth % | -106.95% | -528.34% | -33.26% | 115.2% | 2109.84% | -246.93% | -2.25% | -435.22% | -87.59% | 112.44% | 40.73% | -71.93% |
| EBITDA | 547K | -4.26M | -2.64M | 3.14M | 10.38M | 113K | -1.92M | -13.01M | 1.44M | 1.54M | -1.9M | -1.69M |
| EBITDA Margin % | 3.36% | -34.51% | -23.74% | 20.17% | 25.48% | 0.89% | -20.98% | -131.93% | 10.84% | 11.83% | -14.6% | -13.5% |
| EBITDA Growth % | -94.73% | -3873.45% | -37.86% | 124.14% | 621.47% | -92.66% | -1.06% | -668.12% | -67.03% | 141.29% | 47.13% | -174.11% |
| D&A (Non-Cash Add-back) | 1.2M | 1.15M | 1.06M | 1.01M | 946K | 974K | 863K | 984K | 1.01M | 953K | 822K | 921K |
| EBIT | -661K | -5.38M | -3.7M | 2.2M | 9.51M | -860K | -2.78M | -14.39M | -2.47M | -106K | -3.22M | -2.54M |
| Net Interest Income | -195K | -147K | 278K | -1.25M | -2.34M | -337K | -431K | -285K | -291K | -195K | -295K | -410K |
| Interest Income | 0 | 0 | 278K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 195K | 147K | 0 | 1.25M | 2.34M | 337K | 431K | 285K | 291K | 195K | 295K | 410K |
| Other Income/Expense | -200K | -115K | 200K | -1.18M | -2.27M | -336K | -265K | -682K | -3.19M | -887K | -799K | -340K |
| Pretax Income | -856K | -5.53M | -3.5M | 945K | 7.17M | -1.2M | -3.04M | -14.68M | -2.76M | -301K | -3.52M | -2.96M |
| Pretax Margin % | -5.26% | -44.71% | -31.5% | 6.07% | 17.59% | -9.4% | -33.34% | -148.82% | -20.79% | -2.31% | -27.09% | -23.55% |
| Income Tax | 19K | 20K | 14K | 87K | 6K | 6K | 7K | -2K | -24K | 16K | 20K | 119K |
| Effective Tax Rate % | -2.22% | -0.36% | -0.4% | 9.21% | 0.08% | -0.5% | -0.23% | 0.01% | 0.87% | -5.32% | -0.57% | -4.03% |
| Net Income | -924K | -5.59M | -3.56M | 851K | 7.11M | -1.29M | -3.07M | -14.72M | -2.78M | -357K | -3.55M | -3.08M |
| Net Margin % | -5.67% | -45.23% | -32.02% | 5.46% | 17.46% | -10.1% | -33.67% | -149.29% | -20.92% | -2.74% | -27.35% | -24.54% |
| Net Income Growth % | -112.99% | -334.27% | -15.85% | 105.78% | 356.14% | -260.5% | 13.44% | -378.21% | -155.38% | 93.7% | 40.88% | -27.97% |
| Net Income (Continuing) | -875K | -5.54M | -3.52M | 858K | 7.16M | -1.2M | -3.05M | -14.68M | -2.74M | -317K | -3.54M | -3.07M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -823K | -872K | -916K | -960K | -967K | -1.01M | -1.1M | -1.12M | -1.17M | -1.21M | -1.25M | -1.26M |
| EPS (Diluted) | -0.05 | -0.31 | -0.21 | 0.04 | 0.40 | -0.09 | -0.20 | -1.09 | -0.22 | -0.03 | -0.36 | -0.34 |
| EPS Growth % | -113.17% | -254.29% | -5% | 103.77% | 281.82% | -203.82% | 44.44% | -220.59% | -139.29% | 95.5% | 47.06% | 0% |
| EPS (Basic) | -0.05 | -0.31 | -0.21 | 0.05 | 0.44 | -0.09 | -0.20 | -1.09 | -0.22 | -0.03 | -0.36 | -0.34 |
| Diluted Shares Outstanding | 19.22M | 18.45M | 16.99M | 18.52M | 17.77M | 15.72M | 15.7M | 13.53M | 12.83M | 12.38M | 9.88M | 8.99M |
| Basic Shares Outstanding | 19.22M | 18.45M | 16.99M | 15.96M | 15.88M | 15.72M | 15.7M | 13.53M | 12.83M | 12.38M | 9.88M | 8.99M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |