National CineMedia, Inc.
NCMI · NASDAQ
12/26/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $241 | $165 | $249 | $115 |
| % Growth | 45.8% | -33.7% | 117.5% | – |
| Cost of Goods Sold | $168 | $80 | $118 | $77 |
| Gross Profit | $73 | $85 | $131 | $38 |
| % Margin | 30.2% | 51.5% | 52.7% | 32.9% |
| R&D Expenses | $3 | $0 | $0 | $0 |
| G&A Expenses | $51 | $57 | $44 | $36 |
| SG&A Expenses | $92 | $87 | $87 | $71 |
| Sales & Mktg Exp. | $42 | $30 | $43 | $35 |
| Other Operating Expenses | -$3 | $26 | $37 | $36 |
| Operating Expenses | $92 | $112 | $124 | $106 |
| Operating Income | -$20 | -$27 | $7 | -$69 |
| % Margin | -8.1% | -16.5% | 2.8% | -59.9% |
| Other Income/Exp. Net | -$3 | $724 | -$73 | -$50 |
| Pre-Tax Income | -$22 | $697 | -$66 | -$118 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$22 | $705 | -$29 | -$49 |
| % Margin | -9.3% | 426.9% | -11.5% | -42.5% |
| EPS | -0.23 | 14.73 | -3.49 | -14.21 |
| % Growth | -101.6% | 522.1% | 75.4% | – |
| EPS Diluted | -0.23 | 14.52 | -3.49 | -14.21 |
| Weighted Avg Shares Out | 96 | 48 | 8 | 8 |
| Weighted Avg Shares Out Dil | 96 | 49 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $0 | $0 | $0 |
| Interest Expense | $2 | $28 | $80 | $65 |
| Depreciation & Amortization | $42 | $26 | $32 | $36 |
| EBITDA | $22 | $750 | $45 | -$18 |
| % Margin | 9.1% | 454.1% | 18.1% | -15.7% |