Cineverse Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	2018 - 2002
Revenue	49.13	49.13	68.03	56.05	31.42	39.29	Upgrade
Revenue Growth (YoY)	-27.78%	-27.78%	21.36%	78.41%	-20.04%	-26.61%	Upgrade
Cost of Revenue	19.13	19.13	36.36	20.89	16.1	17.15	Upgrade
Gross Profit	30	30	31.66	35.16	15.32	22.15	Upgrade
Selling, General & Admin	27.9	27.9	36.82	29.55	21.87	16.34	Upgrade
Other Operating Expenses	17.8	17.8	3.76	6.53	6.92	10.15	Upgrade
Operating Expenses	45.7	45.7	40.58	36.09	28.79	26.49	Upgrade
Operating Income	-15.7	-15.7	-8.92	-0.93	-13.47	-4.35	Upgrade
Interest Expense / Income	1.07	1.07	1.29	0.36	4.09	7.26	Upgrade
Other Expense / Income	4.63	4.63	-0.6	-2.71	45.58	2.81	Upgrade
Pretax Income	-21.4	-21.4	-9.62	1.42	-63.14	-14.42	Upgrade
Income Tax	0.01	0.01	0.12	-0.79	-0.32	0.31	Upgrade
Net Income	-21.41	-21.41	-9.73	2.21	-62.82	-14.73	Upgrade
Preferred Dividends	0.35	0.35	0.35	0.44	0.36	0.36	Upgrade
Net Income Common	-21.76	-21.76	-10.09	1.77	-63.18	-15.09	Upgrade
Shares Outstanding (Basic)	12	12	9	9	6	2	Upgrade
Shares Outstanding (Diluted)	12	12	9	9	6	2	Upgrade
Shares Change	37.84%	37.84%	2.28%	36.02%	190.39%	16.05%	Upgrade
EPS (Basic)	-1.78	-1.78	-1.13	0.21	-9.80	-6.80	Upgrade
EPS (Diluted)	-1.78	-1.78	-1.13	0.20	-9.80	-6.80	Upgrade
Free Cash Flow	-11.66	-11.66	-10.07	4.56	-19.99	6.53	Upgrade
Free Cash Flow Per Share	-0.95	-0.95	-1.13	0.54	-3.13	2.97	Upgrade
Gross Margin	61.06%	61.06%	46.54%	62.73%	48.75%	56.36%	Upgrade
Operating Margin	-31.96%	-31.96%	-13.11%	-1.65%	-42.88%	-11.07%	Upgrade
Profit Margin	-44.28%	-44.28%	-14.83%	3.16%	-201.08%	-38.41%	Upgrade
Free Cash Flow Margin	-23.74%	-23.74%	-14.80%	8.14%	-63.61%	16.61%	Upgrade
Effective Tax Rate	-	-	-	-55.34%	-	-	Upgrade
EBITDA	-16.56	-16.56	-4.5	6.35	-52.13	2.23	Upgrade
EBITDA Margin	-33.71%	-33.71%	-6.61%	11.32%	-165.92%	5.67%	Upgrade
Depreciation & Amortization	3.77	3.77	3.83	4.57	6.92	9.39	Upgrade
EBIT	-20.33	-20.33	-8.33	1.78	-59.05	-7.16	Upgrade
EBIT Margin	-41.38%	-41.38%	-12.24%	3.18%	-187.94%	-18.23%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).