Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Content & Entertainment | 56.0 | 37.9 | | | 27.3 | 30.1 | 34.2 | 43.9 |
| Phase I | | | | | 9.3 | | 32.1 | 36.5 |
| Phase II | | | | | 8.7 | | 12.5 | 12.3 |
| Other | 12.0 | 18.2 | | | 8.2 | 37.6 | 11.6 | 11.8 |
| Total revenues | 68.0 | 56.1 | 31.4 | 1.4 | 53.5 | 67.7 | 90.4 | 104.4 |
| Revenue growth [+] | 21.4% | 78.4% | 2144.2% | -97.4% | -20.9% | -25.1% | -13.5% | -1.0% |
| Content & Entertainment | 47.7% | | | | -9.2% | -11.9% | -22.2% | -2.6% |
| Phase I | | | | | | | -12.1% | 0.9% |
| Phase II | | | | | | | 2.3% | -0.7% |
| Cost of goods sold | 0.0 | 0.0 | 16.1 | 34.3 | 16.1 | 19.5 | 25.1 | 31.3 |
| Gross profit | 68.0 | 56.1 | 15.3 | -32.9 | 37.4 | 48.2 | 65.3 | 73.1 |
| Gross margin | 100.0% | 100.0% | 48.7% | -2349.4% | 69.9% | 71.2% | 72.2% | 70.0% |
| Selling, general and administrative | 76.9 | 57.0 | 21.9 | 16.3 | 27.7 | 28.5 | 23.8 | 33.4 |
| Research and development | | | | | | | | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | | 0.0 | -60.9 | -6.5 | 1.0 | -26.5 | -3.7 |
| EBITDA [+] | -5.1 | 3.6 | -6.6 | 5.0 | 8.1 | 18.7 | 40.3 | 49.3 |
| EBITDA growth | -239.8% | -155.2% | -230.8% | -38.0% | -56.5% | -53.5% | -18.2% | 17.6% |
| EBITDA margin | -7.5% | 6.5% | -21.0% | 360.2% | 15.2% | 27.7% | 44.6% | 47.2% |
| Depreciation and amortization | 3.8 | 4.6 | 4.4 | 6.6 | 8.1 | 12.4 | 27.7 | 43.2 |
| EBITA | -8.9 | -0.9 | -11.0 | -1.6 | 0.0 | 6.3 | 12.6 | 6.1 |
| EBITA margin | -13.1% | -1.7% | -35.0% | -112.6% | 0.0% | 9.3% | 13.9% | 5.8% |
| Amortization of intangibles | | | 2.5 | 2.8 | 5.6 | 5.6 | 5.7 | 5.9 |
| EBIT [+] | -8.9 | -0.9 | -13.5 | -4.3 | -5.6 | 0.7 | 6.8 | 0.2 |
| EBIT growth | 864.3% | -93.2% | 210.8% | -22.6% | -877.0% | -89.4% | 3128.3% | -114.3% |
| EBIT margin | -13.1% | -1.7% | -43.0% | -310.6% | -10.5% | 1.1% | 7.6% | 0.2% |
| Non-recurring items [+] | | | 0.0 | | | | 0.1 | 21.4 |
| Asset impairment | | | | | | | | 18.0 |
| Interest expense, net [+] | | | 4.1 | 7.2 | 10.3 | 14.3 | 19.1 | |
| Interest expense | | | 4.1 | 7.3 | 10.3 | 14.3 | 19.1 | |
| Interest income | | | 0.0 | 0.0 | | | | |
| Other income (expense), net [+] | -0.7 | 2.4 | -45.7 | -2.8 | -0.1 | -4.6 | -2.6 | -21.7 |
| Gain (loss) on debt retirement | | | -1.5 | | | -4.5 | -1.1 | |
| Gain (loss) on derivative instruments | | | | | | 0.2 | | |
| Other | | | 0.7 | -1.2 | -0.1 | -0.3 | 0.0 | |
| Pre-tax income | -9.6 | 1.5 | -63.2 | -14.4 | -16.0 | -18.1 | -14.9 | -42.8 |
| Income taxes | 0.1 | -0.8 | -0.3 | 0.3 | -0.3 | -0.4 | -0.3 | -0.3 |
| Tax rate | | | 0.5% | | 1.8% | 2.2% | 1.7% | 0.8% |
| Minority interest | | | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Net income | -9.7 | 2.3 | -63.2 | -15.1 | -16.6 | -18.8 | -15.5 | -42.5 |
| Net margin | -14.3% | 4.1% | -201.1% | -1077.9% | -31.0% | -27.8% | -17.1% | -40.7% |
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| Basic EPS [+] | ($1.09) | $0.27 | ($0.49) | ($0.34) | ($0.44) | ($0.81) | ($1.92) | ($274,833,333,333.33) |
| Growth | -509.7% | -153.8% | 44.2% | -21.6% | -46.3% | -57.7% | -100.0% | 7438290399134.0% |
| Diluted EPS [+] | ($1.09) | $0.26 | ($0.49) | ($0.34) | ($0.44) | ($0.81) | ($1.92) | ($271,150,000.00) |
| Growth | -517.4% | -152.9% | 44.2% | -21.6% | -46.3% | -57.7% | -100.0% | 7338601871.2% |
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| Shares outstanding (basic) [+] | 8.9 | 8.5 | 127.8 | 44.0 | 37.9 | 23.1 | 8.0 | 0.0 |
| Growth | 4.2% | -93.3% | 190.4% | 16.0% | 64.1% | 187.0% | 5205123466566.7% | -100.0% |
| Shares outstanding (diluted) [+] | 8.9 | 8.7 | 127.8 | 44.0 | 37.9 | 23.1 | 8.0 | 0.0 |
| Growth | 2.3% | -93.2% | 190.4% | 16.0% | 64.1% | 187.0% | 5135363980.0% | -100.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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