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Nexxen International (NEXN)

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  • 6.140
  • 0.0000.00%
Close Jan 15 15:59 ET
  • 6.130
  • -0.010-0.16%
Pre 08:23 ET
347.81MMarket Cap10.41P/E (TTM)

Nexxen International (NEXN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
5.11%94.79M
2.68%90.95M
5.24%78.33M
10.09%365.48M
17.06%112.28M
12.60%90.18M
5.14%88.58M
3.76%74.43M
-0.97%331.99M
-10.94%95.92M
Operating revenue
5.11%94.79M
2.68%90.95M
5.24%78.33M
10.09%365.48M
17.06%112.28M
12.60%90.18M
5.14%88.58M
3.76%74.43M
-0.97%331.99M
-10.94%95.92M
Cost of revenue
17.36%16.26M
-22.50%12.06M
-22.97%11.2M
-2.01%61.02M
-4.57%17.07M
1.27%13.86M
6.53%15.56M
-9.69%14.54M
2.51%62.27M
3.60%17.89M
Gross profit
2.88%78.53M
8.04%78.89M
12.08%67.13M
12.88%304.46M
22.02%95.22M
14.93%76.33M
4.85%73.02M
7.65%59.89M
-1.74%269.72M
-13.71%78.03M
Operating expense
18.63%71.26M
5.29%70.19M
-4.16%63.68M
-7.99%263.64M
3.24%70.46M
-13.99%60.07M
-14.09%66.66M
-6.21%66.45M
28.06%286.53M
-7.27%68.25M
Selling and administrative expenses
13.47%40.41M
6.90%39.7M
-6.85%35.65M
-0.33%151.95M
24.63%40.92M
-3.59%35.61M
-11.72%37.14M
-5.75%38.27M
-1.71%152.46M
-30.44%32.83M
-Selling and marketing expense
9.27%30.37M
5.80%31.3M
6.38%28.87M
5.96%112.23M
13.80%27.72M
8.65%27.79M
7.95%29.58M
-5.04%27.13M
17.74%105.91M
-20.15%24.36M
-General and administrative expense
28.40%10.04M
11.19%8.41M
-39.09%6.79M
-14.66%39.72M
55.73%13.2M
-31.17%7.82M
-48.46%7.56M
-7.44%11.14M
-28.57%46.54M
-49.24%8.48M
Research and development costs
26.27%14.77M
19.42%14.97M
3.09%12.76M
0.62%49.99M
33.44%13.39M
-7.02%11.69M
-9.39%12.53M
-6.54%12.38M
47.61%49.68M
-15.28%10.03M
Depreciation amortization depletion
26.04%16.08M
0.11%15.52M
-3.33%15.27M
-25.05%58.68M
--14.62M
--12.76M
--15.5M
-7.04%15.79M
83.34%78.29M
----
-Depreciation and amortization
26.04%16.08M
0.11%15.52M
-3.33%15.27M
-25.05%58.68M
-30.53%14.62M
-37.20%12.76M
-22.22%15.5M
-7.04%15.79M
83.34%78.29M
22.48%21.05M
Provision for doubtful accounts
----
----
----
-65.04%1.52M
----
----
----
----
236.94%4.34M
----
Other operating expenses
----
----
----
-14.79%1.5M
--16K
----
-15.69%1.49M
----
138.67%1.77M
--0
Operating profit
-55.28%7.27M
36.92%8.7M
152.62%3.45M
342.91%40.82M
153.13%24.76M
575.08%16.26M
179.90%6.36M
56.90%-6.55M
-133.10%-16.81M
-41.89%9.78M
Net non-operating interest income expense
737.61%1.39M
228.23%1.4M
294.50%1.06M
-13.99%-2.29M
-514.29%-435K
64.67%-218K
51.60%-1.09M
-171.90%-545K
13.71%-2.01M
114.64%105K
Non-operating interest income
13.02%1.94M
6.95%1.97M
-27.01%1.77M
-18.74%6.66M
-67.70%669K
-3.91%1.72M
31.27%1.84M
-17.15%2.43M
258.67%8.19M
400.24%2.07M
Non-operating interest expense
-71.41%554K
-80.50%572K
-76.09%710K
-12.29%8.95M
-43.85%1.1M
-19.48%1.94M
-19.79%2.93M
36.93%2.97M
121.21%10.2M
73.83%1.97M
Other net income (expense)
97.16%-171K
Special income (charges)
----
----
----
--0
----
----
----
----
97.16%-171K
----
-Less:Restructuring and merger&acquisition
----
----
----
--0
----
----
----
----
-97.16%171K
----
Income before tax
-46.00%8.66M
91.85%10.1M
163.52%4.51M
302.97%38.53M
150.37%24.32M
497.13%16.04M
151.58%5.27M
50.87%-7.1M
-144.75%-18.98M
-3.83%9.71M
Income tax
196.41%4.46M
-38.85%1.44M
1,378.22%2.88M
23.65%3.1M
-108.22%-533K
152.85%1.5M
151.08%2.35M
-106.50%-225K
-87.29%2.5M
28.71%6.49M
Net income
-71.06%4.21M
197.19%8.67M
123.76%1.63M
264.92%35.44M
670.19%24.85M
1,315.80%14.54M
151.99%2.92M
61.62%-6.87M
-194.50%-21.49M
-36.24%3.23M
Net income continuous Operations
-71.06%4.21M
197.19%8.67M
123.76%1.63M
264.92%35.44M
670.19%24.85M
1,315.80%14.54M
151.99%2.92M
61.62%-6.87M
-194.50%-21.49M
-36.24%3.23M
Minority interest income
Net income attributable to the parent company
-71.06%4.21M
197.19%8.67M
123.76%1.63M
264.92%35.44M
670.19%24.85M
1,315.80%14.54M
151.99%2.92M
61.62%-6.87M
-194.50%-21.49M
-36.24%3.23M
Preferred stock dividends
Other preferred stock dividends
0
0
0
Net income attributable to common stockholders
-71.06%4.21M
197.19%8.67M
123.76%1.63M
264.92%35.44M
670.19%24.85M
1,315.80%14.54M
151.99%2.92M
61.62%-6.87M
-194.50%-21.49M
-36.24%3.23M
Basic earnings per share
-66.67%0.07
250.00%0.14
130.00%0.03
440.00%1.02
847.72%0.3791
1,150.00%0.21
150.00%0.04
58.33%-0.1
-200.00%-0.3
-33.33%0.04
Diluted earnings per share
-66.67%0.07
250.00%0.14
120.00%0.02
440.00%1.02
847.72%0.3791
1,150.00%0.21
150.00%0.04
58.33%-0.1
-200.00%-0.3
-33.33%0.04
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 5.11%94.79M2.68%90.95M5.24%78.33M10.09%365.48M17.06%112.28M12.60%90.18M5.14%88.58M3.76%74.43M-0.97%331.99M-10.94%95.92M
Operating revenue 5.11%94.79M2.68%90.95M5.24%78.33M10.09%365.48M17.06%112.28M12.60%90.18M5.14%88.58M3.76%74.43M-0.97%331.99M-10.94%95.92M
Cost of revenue 17.36%16.26M-22.50%12.06M-22.97%11.2M-2.01%61.02M-4.57%17.07M1.27%13.86M6.53%15.56M-9.69%14.54M2.51%62.27M3.60%17.89M
Gross profit 2.88%78.53M8.04%78.89M12.08%67.13M12.88%304.46M22.02%95.22M14.93%76.33M4.85%73.02M7.65%59.89M-1.74%269.72M-13.71%78.03M
Operating expense 18.63%71.26M5.29%70.19M-4.16%63.68M-7.99%263.64M3.24%70.46M-13.99%60.07M-14.09%66.66M-6.21%66.45M28.06%286.53M-7.27%68.25M
Selling and administrative expenses 13.47%40.41M6.90%39.7M-6.85%35.65M-0.33%151.95M24.63%40.92M-3.59%35.61M-11.72%37.14M-5.75%38.27M-1.71%152.46M-30.44%32.83M
-Selling and marketing expense 9.27%30.37M5.80%31.3M6.38%28.87M5.96%112.23M13.80%27.72M8.65%27.79M7.95%29.58M-5.04%27.13M17.74%105.91M-20.15%24.36M
-General and administrative expense 28.40%10.04M11.19%8.41M-39.09%6.79M-14.66%39.72M55.73%13.2M-31.17%7.82M-48.46%7.56M-7.44%11.14M-28.57%46.54M-49.24%8.48M
Research and development costs 26.27%14.77M19.42%14.97M3.09%12.76M0.62%49.99M33.44%13.39M-7.02%11.69M-9.39%12.53M-6.54%12.38M47.61%49.68M-15.28%10.03M
Depreciation amortization depletion 26.04%16.08M0.11%15.52M-3.33%15.27M-25.05%58.68M--14.62M--12.76M--15.5M-7.04%15.79M83.34%78.29M----
-Depreciation and amortization 26.04%16.08M0.11%15.52M-3.33%15.27M-25.05%58.68M-30.53%14.62M-37.20%12.76M-22.22%15.5M-7.04%15.79M83.34%78.29M22.48%21.05M
Provision for doubtful accounts -------------65.04%1.52M----------------236.94%4.34M----
Other operating expenses -------------14.79%1.5M--16K-----15.69%1.49M----138.67%1.77M--0
Operating profit -55.28%7.27M36.92%8.7M152.62%3.45M342.91%40.82M153.13%24.76M575.08%16.26M179.90%6.36M56.90%-6.55M-133.10%-16.81M-41.89%9.78M
Net non-operating interest income expense 737.61%1.39M228.23%1.4M294.50%1.06M-13.99%-2.29M-514.29%-435K64.67%-218K51.60%-1.09M-171.90%-545K13.71%-2.01M114.64%105K
Non-operating interest income 13.02%1.94M6.95%1.97M-27.01%1.77M-18.74%6.66M-67.70%669K-3.91%1.72M31.27%1.84M-17.15%2.43M258.67%8.19M400.24%2.07M
Non-operating interest expense -71.41%554K-80.50%572K-76.09%710K-12.29%8.95M-43.85%1.1M-19.48%1.94M-19.79%2.93M36.93%2.97M121.21%10.2M73.83%1.97M
Other net income (expense) 97.16%-171K
Special income (charges) --------------0----------------97.16%-171K----
-Less:Restructuring and merger&acquisition --------------0-----------------97.16%171K----
Income before tax -46.00%8.66M91.85%10.1M163.52%4.51M302.97%38.53M150.37%24.32M497.13%16.04M151.58%5.27M50.87%-7.1M-144.75%-18.98M-3.83%9.71M
Income tax 196.41%4.46M-38.85%1.44M1,378.22%2.88M23.65%3.1M-108.22%-533K152.85%1.5M151.08%2.35M-106.50%-225K-87.29%2.5M28.71%6.49M
Net income -71.06%4.21M197.19%8.67M123.76%1.63M264.92%35.44M670.19%24.85M1,315.80%14.54M151.99%2.92M61.62%-6.87M-194.50%-21.49M-36.24%3.23M
Net income continuous Operations -71.06%4.21M197.19%8.67M123.76%1.63M264.92%35.44M670.19%24.85M1,315.80%14.54M151.99%2.92M61.62%-6.87M-194.50%-21.49M-36.24%3.23M
Minority interest income
Net income attributable to the parent company -71.06%4.21M197.19%8.67M123.76%1.63M264.92%35.44M670.19%24.85M1,315.80%14.54M151.99%2.92M61.62%-6.87M-194.50%-21.49M-36.24%3.23M
Preferred stock dividends
Other preferred stock dividends 000
Net income attributable to common stockholders -71.06%4.21M197.19%8.67M123.76%1.63M264.92%35.44M670.19%24.85M1,315.80%14.54M151.99%2.92M61.62%-6.87M-194.50%-21.49M-36.24%3.23M
Basic earnings per share -66.67%0.07250.00%0.14130.00%0.03440.00%1.02847.72%0.37911,150.00%0.21150.00%0.0458.33%-0.1-200.00%-0.3-33.33%0.04
Diluted earnings per share -66.67%0.07250.00%0.14120.00%0.02440.00%1.02847.72%0.37911,150.00%0.21150.00%0.0458.33%-0.1-200.00%-0.3-33.33%0.04
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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