Cineverse Corp. operates as a dynamic streaming technology and entertainment enterprise. Leveraging its proprietary, in-house technology platform, the company owns and manages ...
예상 EPS $-0.09 · 매출 $27.24M · 1 명의 애널리스트
예상 EPS $0.06 · 매출 $34.63M · 1 명의 애널리스트
예상 EPS $0.03 · 매출 $29.57M · 1 명의 애널리스트
예상 EPS $-0.20 · 매출 $118.59M · 1 명의 애널리스트
| 지표 | 최신 | 전년 대비YoY는 Year-over-Year(전년 대비)를 의미합니다. 최근 연도 값을 이전 연도 값과 비교하여 장기 추세의 강도를 보여줍니다. | 전분기 대비QoQ는 Quarter-over-Quarter(전분기 대비)를 의미합니다. 최근 분기를 직전 분기와 비교하여 단기 모멘텀 변화를 보여줍니다. |
|---|---|---|---|
| 매출고객에게 물건을 판매하여 청구서가 지급되기 전까지 들어온 총 금액입니다. 고객의 모든 카드 결제의 총합이라고 보시면 됩니다. (YoY는 올해를 작년 성과와 비교하며, QoQ는 최근 3개월을 이전 3개월과 비교합니다). | $65.7M | -15.9% | +17.8% |
| 순이익절대적인 최종 이익입니다. 회사가 모든 공급업체, 직원, 은행, 세무 당국에 비용을 지불하고 남은 실제 금액입니다. | $-8.8M | -345.3% | -559.6% |
| 매출총이익률기본적인 마진입니다. 100달러짜리 운동화를 판매한다면, 이 비율은 원료와 끈 비용을 지불한 직후의 이익이 가격의 얼마인지를 나타내며, 매장 임대료나 TV 광고 같은 비용은 제외됩니다. | +44.3% | -12.2% | -14.9% |
| 영업이익률본업의 효율성 점수입니다. 고객이 지불하는 1달러 중에서 제품을 만들고 모든 일상적인 회사 운영비(급여, 마케팅, 임대료 등)를 지불한 후 회사가 보유하는 금액을 나타냅니다. | -19.1% | -288.7% | +20.8% |
| 순이익률최종 이익 비율입니다. 모든 비용, 세금, 이자를 차감한 후, 매출 1달러 중 회사가 실제로 보유하는 정확한 액수입니다. | -13.4% | -391.7% | -490.1% |
| 잉여현금흐름기업 현금흐름의 핵심입니다. 일상적인 운영비를 지불하고 생존에 필요한 큰 설비(공장, 서버 등)에 투자한 후 남은 사용 가능한 실제 현금입니다. 배당금이나 자사주 매각에 사용될 수 있는 '자유' 현금입니다. | $-30.9M | -290.0% | +76.8% |
| FCF 마진궁극의 현금 전환율입니다. 일반 매출을 즉시 사용 가능한 현금으로 얼마나 잘 전환하는지를 나타냅니다. 비율이 높을수록 현금 창출 능력이 우수합니다. | -46.9% | -325.9% | +80.3% |
| 부채/자본재무 리스크 지표입니다. 차입금으로 구축된 자산과 주주의 자기자본 비율을 비교합니다. 높으면 레버리지가 크고 위험이 큽니다. | 50.5% | +4135.8% | 0.0% |
| 유동비율12개월 생존 점검입니다. 현재 보유한 현금과 즉시 현금화 가능한 자산으로 1년 내 갚아야 할 즉시 청구서를 갚을 수 있는지를 비교합니다. 1 이상이면 당장 지급에 충분합니다. | 0.81x | -27.1% | 0.0% |
| 총자산회사의 절대적인 규모입니다. 계산대의 현금, 창고의 재고, 소프트웨어 특허, 공장 등 회사가 보유한 모든 가치 있는 자산을 합친 것입니다. | $130.3M | +79.7% | 0.0% |
| 지표 | 연간 (실적 vs 추정치) | 연간 서프라이즈 | 분기 (실적 vs 추정치) | 분기 서프라이즈 |
|---|---|---|---|---|
| EPS 서프라이즈 | -0.49 vs -0.68 | +27.9% | -0.28 vs -0.18 | -51.4% |
| 매출 서프라이즈 | $65.7M vs $62.9M | +4.5% | $30.6M vs $25.7M | +19.2% |
| 날짜 | 임원 | 직책 | 증권 | 구분 | 주식 수 | 가격 |
|---|---|---|---|---|---|---|
| Aug 19, 2026 | Huidor Mark Antonio | officer: Pres Tech/Chief Product Off | Class A Common Stock | D | 15,000 | $2.68 |
| May 1, 2026 | Macias Yolanda | officer: Chief Motion Pictures Officer | Class A Common Stock | A | 25,607 | — |
| May 1, 2026 | Macias Yolanda | officer: Chief Motion Pictures Officer | Class A Common Stock | D | 13,895 | $2.62 |
| May 1, 2026 | Macias Yolanda | officer: Chief Motion Pictures Officer | Restricted Stock Unit | D | 25,607 | — |
| May 1, 2026 | Huidor Mark Antonio | officer: Pres Tech/Chief Product Off | Class A Common Stock | A | 25,607 | — |
Operator: Hello, everyone. Thank you for joining us. And welcome to the Cineverse First Quarter Fiscal Year 27 Earnings Call. After today's prepared remarks, we will host a question and answer session. If you would like to ask a question, please press *1 to raise your hand. To withdraw your question, press *1 again. I will now hand the conference over to Gary Lofredo, chief legal officer, secretary, and senior adviser. Gary, please go ahead. Gary S. Loffredo: Good afternoon, everyone. Thank you for joining us for the Cineverse first quarter fiscal year 27 financial results conference call. The press release announcing Cineverse's results for the fiscal first quarter ended 06/30/2026 is available at the Investors section of the company's website at www.cineverse.com. A replay of this broadcast will also be made available on Cineverse's website after the conclusion of this call. Before we begin, I would like to point out that certain statements made on today's call contain forward looking statements. These statements are based on management's current expectations and are subject to risks uncertainties, and assumptions. The company's periodic reports that are filed with the SEC describe potential risks and uncertainties that could cause the company's business and financial results to differ materially from these forward looking statements. All of the information discussed on this call is as of today, 08/13/2026. And Cineverse does not assume any obligation to update any of these forward looking statements except as required by law. In addition, certain financial information presented in this call represents non GAAP financial measures. And we encourage you to read our disclosures and the reconciliation tables to applicable GAAP measures in our earnings release carefully as you consider these metrics. I am Gary Lofredo, chief legal officer, secretary, and senior adviser at Cineverse. With me today are Christopher McGurk, chairman and CEO. Erick Opeka, president and chief strategy officer Sean McCabe, chief financial officer, Yolanda Macias, chief motion pictures officer, and Mark Torres, chief people officer. All of whom will be available for questions following the prepared remarks. On today's call, Christopher will briefly discuss our first quarter fiscal year 27 business highlights. Then Sean will follow with a review of our financial results and Erick will provide further details on our 2 recent acquisitions. I will now turn the call over to Christopher McGurk to begin. Christopher J. McGurk: Thank you, Gary, and thanks everyone for joining us on the call today. We registered yet another very strong quarter. Driven by the acquisitions of Giant Worldwide and IndiCue, which both closed during the fourth quarter of fiscal 26, increased total revenues by 175% over last year's first quarter. And increased adjusted EBITDA by $2.6 million, our 2nd positive adjusted EBITDA quarter in a row. We feel this is impressive as we had no new wide release …
| 이름 | 직함 | 보수 | 성별 | 출생 연도 | 상태 |
|---|---|---|---|---|---|
Christopher J. McGurk | Chairman & Chief Executive Officer | USD 693,721 | Male | 1957 | Active |
Erick Opeka | President & Chief Strategy Officer | USD 536,750 | Male | 1974 | Active |
Gary S. Loffredo | Chief Legal Officer, Secretary & Senior Advisor | USD 521,750 | Male | 1965 | Active |
Sean McCabe | Chief Financial Officer | — | Male | 1986 | Active |
Russell J. Wintner | Senior Vice President of Brand Partnerships | — | Male | 1951 | Active |
Mark Wayne Lindsey CGMA | Senior Financial Consultant | — | Male | 1967 | Active |
Yolanda Macias | Chief Motion Pictures Officer | — | Female | 1966 | Active |
Mark Antonio Huidor | President of Technology & Chief Product Officer | — | Male | 1968 | Active |
Mark Torres | Chief People Officer | — | Male | 1960 | Active |
Lauren McCarthy | Senior Vice President of Marketing | — | Female | — | Active |
Streamer and specialty film distributor Cineverse has revealed that layoffs have hit its workforce of 300 employees. In its report of fiscal first-quarter earnings on Thursday, the company said it completed a “reduction in force” after the June 30 end of the quarter. The move will result in $1.
Cineverse Corp. (CNVS) Q1 2027 Earnings Call Transcript
Cineverse NASDAQ: CNVS reported first-quarter fiscal 2027 revenue growth of 175% as the company integrated its Giant Worldwide and IndiCue acquisitions, while management reaffirmed full-year guidance and outlined plans for cost reductions, platform automation and new advertising products.
First Quarter Revenue of $30.6 Million, a $19.5 Million or 175% Increase Over the Prior Year Quarter More Than 60% of Total Revenues Were Technology Related Adjusted EBITDA of $0.5 Million, a $2.6 Million Increase Over the Prior Year Quarter Cash Flow From Operations Increased $13 Million Over the Prior Year Quarter Building on $2.0 Million of Savings Achieved in Fiscal 2026, Company Reaffirms Its Fiscal 2027 Cost Savings Target of $8.0 Million, with More Than $3 Million Achieved to Date in Q2. Including the Company's Synergy Program, Annual Target Upside is $13 million in Cost Reductions and Synergies.
New Cross-Screen Advertising Offering Brings Increased Revenue Opportunities and Better Streaming Experiences for Viewers by Unlocking New Audio Ad Formats in CTV LOS ANGELES, Aug. 12, 2026 /PRNewswire/ -- Cineverse (Nasdaq: CNVS), an entertainment technology company and studio, today announced the launch of VAUDIO™ . A new proprietary ad tech offering now available through Cineverse's ad solutions group, VAUDIO™ takes an advertiser's existing podcast, radio or streaming-audio commercial, adds the visuals required for television, and can activate the campaign across connected TV (CTV) inventory without requiring a traditional video shoot.
