Cineverse Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $67.7M | $90.4M | $104.4M | $105.5M | $104.3M | $81.1M | $76.6M | $58.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $28.5M | $23.8M | $33.4M | $31.1M | $26.3M | $20.8M | $15.7M | $11.8M |
| Operating Income | $723.0K | $6.8M | $-21.1M | $-8.8M | $6.4M | $12.5M | $15.2M | $8.3M |
| Operating Margin | 1.1% | 7.5% | -20.2% | -8.4% | 6.1% | 15.5% | 19.8% | 14.2% |
| Interest Expense | $14.3M | $19.1M | $20.6M | $19.9M | $19.8M | $28.3M | $29.9M | $27.0M |
| Pretax Income | $-18.1M | $-14.9M | $-42.2M | $-29.0M | $-14.0M | $-25.1M | $-14.0M | — |
| Income Tax Expense | $401.0K | $252.0K | $345.0K | $0 | $0 | $-4.9M | $0 | — |
| Net Income | $-18.5M | $-15.1M | $-41.7M | $-31.3M | $-25.9M | $-21.1M | $-23.0M | $-29.2M |
| Net Margin | -27.3% | -16.7% | -40.0% | -29.7% | -24.8% | -26.0% | -30.1% | -50.0% |
| EPS (Basic) | $-0.81 | $-1.92 | $-6.51 | $-4.12 | $-0.46 | $-0.45 | $-0.65 | $-0.96 |
| EPS (Diluted) | $-0.81 | $-1.92 | $-6.51 | $-4.12 | $-0.46 | $-0.45 | $-0.65 | — |
| Shares Outstanding (Basic) | 35.0M | 12.4M | 74.5M | 74.5M | 76.6M | 48.4M | 36.26B | 30.79B |
| Shares Outstanding (Diluted) | 35.0M | 12.4M | 74.5M | 74.5M | 76.6M | 48.4M | 36.26B | 30.79B |
| Dividends Per Share | — | — | — | — | — | — | — | — |