Cineverse Corp. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$78M
Cost of Revenue
—
R&D
—
SG&A
$28M
D&A
$4M
Operating Income
$8M
EBITDA
$12M
Interest Expense
$4M
Interest Income
—
Other Income/Expense
$311K
Pretax Income
$4M
Tax Provision
$106K
Net Income
$4M
Operating Margin
10.1%
Net Margin
4.8%
Effective Tax Rate
2.7%
Deferred Tax Assets
$31M
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
NOL Carryforwards
$16M
ETR (Continuing Operations)
2.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.6%
Operating Lease Cost
$423K
Revenue YoY Variation
59.1%
Income YoY Variation
150.5%