Nexxen Statements
NE
Nexxen Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
88.577
100
15.557
17.6
73.02
82.4
12.531
14.1
37.14
41.9
66.663
75.3
6.357
7.2
-1.091
-1.2
—
0
5.266
5.9
2.35
2.7
2.916
3.3
0.021
139.13
74.432
100
14.538
19.5
59.894
80.5
12.381
16.6
38.274
51.4
66.448
89.3
-6.554
-8.8
-0.545
-0.7
—
0
-7.099
-9.5
-0.225
-0.3
-6.874
-9.2
-0.05
137.48
95.916
100
17.886
18.6
78.03
81.4
10.032
10.5
37.342
38.9
68.421
71.3
9.609
10
0.105
0.1
—
0
9.714
10.1
6.487
6.8
3.227
3.4
0.023
138.23
80.094
100
13.683
17.1
66.411
82.9
12.576
15.7
36.942
46.1
69.834
87.2
-3.423
-4.3
-0.617
-0.8
—
0
-4.04
-5.04
-2.844
-3.6
-1.196
-1.5
-0.01
119.6
84.246
100
14.604
17.3
69.642
82.7
13.829
16.4
42.071
49.9
77.598
92.1
-7.956
-9.4
-2.254
-2.7
—
0
-10.21
-12.1
-4.601
-5.5
-5.609
-6.7
-0.039
142.61
71.737
100
16.097
22.4
55.64
77.6
13.247
18.5
40.61
56.6
70.846
98.8
-15.206
-21.2
0.758
1.1
—
0
-14.448
-20.1
3.461
4.8
-17.909
-25
-0.12
149.24
178.55
100
31.329
17.5
147.22
82.5
20.078
11.2
84.325
47.2
132.28
74.1
14.934
8.4
-1.334
-0.7
—
0
13.6
7.6
9.498
5.3
4.102
2.3
0.027
152.51
70.851
100
14.064
19.9
56.787
80.1
8.237
11.6
34.275
48.4
52.671
74.3
4.116
5.8
-0.617
-0.9
—
0
3.499
4.9
4.458
6.3
-0.959
-1.4
-0.01
95.9
156.7
100
29.416
18.8
127.29
81.2
13.581
8.7
73.633
47
97.468
62.2
29.818
19
-0.993
-0.6
—
0
28.825
18.4
10.19
6.5
18.635
11.9
0.121
153.61
189.56
100
36.721
19.4
152.84
80.6
11.614
6.1
83.588
44.1
114.79
60.6
38.046
20.1
-0.876
-0.5
—
0
37.17
19.6
0.89
0.5
36.28
19.1
0.222
163.3
87.023
100
16.373
18.8
70.65
81.2
4.108
4.7
42.826
49.2
56.967
65.5
13.683
15.7
-0.312
-0.4
—
0
13.371
15.4
1.491
1.7
11.88
13.7
0.074
160.54
152.39
100
34.93
22.9
117.46
77.1
6.808
4.5
54.522
35.8
81.042
53.2
36.416
23.9
-1.311
-0.9
—
0
35.105
23
-1.838
-1.2
36.943
24.2
0.26
142.12
75.42
100
-30.882
-40.9
106.3
140.9
—
0
83.743
111
80.254
106.4
26.048
34.5
-2.419
-3.2
—
0
21.929
29.1
-5.327
-7.06
27.256
36.1
0.191
143.03
74.296
100
28.485
38.3
45.811
61.7
6.484
8.7
48.818
65.7
77.325
104.1
-31.514
-42.4
1.002
1.3
—
0
-30.512
-41.07
-4.471
-6.02
-26.041
-35.05
-0.194
134.37
144.9
100
86.503
59.7
58.396
40.3
15.148
10.5
45.978
31.7
61.126
42.2
-2.73
-1.9
-0.582
-0.4
—
0
-3.312
-2.3
1.397
1
-4.709
-3.2
-0.048
98.929
132.84
100
79.914
60.2
52.931
39.8
10.134
7.6
30.005
22.6
40.139
30.2
12.792
9.6
0.144
0.1
—
0
12.936
9.7
1.584
1.2
11.352
8.5
0.163
69.838
144.03
100
85.526
59.4
58.501
40.6
10.053
7
34.544
24
44.597
31
13.904
9.7
0.329
0.2
—
0
14.233
9.9
3.431
2.4
10.802
7.5
0.155
69.556
145.28
100
90.546
62.3
54.737
37.7
13.847
9.5
33.607
23.1
47.454
32.7
7.283
5
-0.309
-0.2
—
0
6.974
4.8
1.927
1.3
5.047
3.5
0.08
63.262
65.642
100
39.804
60.6
25.838
39.4
3.148
4.8
12.346
18.8
15.494
23.6
10.344
15.8
0.002
0.003
—
0
10.346
15.8
1.634
2.5
8.712
13.3
0.136
64.059
74.1
100
45.9
61.9
28.2
38.1
3.6
4.9
11.8
15.9
15.4
20.8
12.8
17.3
—
0
—
0
12.7
17.1
2.3
3.1
10.4
14
0.17
60.4
51.8
100
33.9
65.4
17.8
34.4
2.5
4.8
8.3
16
10.9
21
7
13.5
-0.1
-0.2
—
0
6.9
13.3
0.8
1.5
6
11.6
0.09
65
42
100
29.8
71
12.2
29
2.5
6
7.8
18.6
10.3
24.5
1.8
4.3
-0.1
-0.2
—
0
1.7
4
0.5
1.2
1.2
2.9
0.02
66.1
33.9
100
24.9
73.5
9
26.5
1.6
4.7
6.3
18.6
7.9
23.3
1.1
3.2
—
0
—
0
1.1
3.2
0.2
0.6
0.9
2.7
0.01
65.9
32.3
100
22.6
70
9.7
30
1.3
4
4.7
14.6
6.1
18.9
3.6
11.1
-0.5
-1.5
—
0
3.2
9.9
1.1
3.4
2.1
6.5
0.04
57.5
30.8
100
21.5
69.8
9.3
30.2
0.7
2.3
3.7
12
4.4
14.3
4.9
15.9
0.1
0.3
—
0
5.1
16.6
1
3.2
4
13
0.07
61.9
19.4
100
13.5
69.6
5.9
30.4
0.4
2.1
2
10.3
2.3
11.9
3.6
18.6
—
0
—
0
3.6
18.6
0.6
3.1
2.9
14.9
0.05
61.9