Revenue
10.4 million USD
2024 Q3 · USD
Exact inputs and evidence
- Revenue: 10442000 USD Source
20 filing records in this dataset, filed from 2022-12-27 to 2026-10-30. Reported financial figures are available; chart coverage varies by period.
10.4 million USD
2024 Q3 · USD
-24.9%
2024 Q3 · %
1.21 million USD
2024 Q3 · USD
1.07 million USD
2024 Q3 · USD
7014000 USD
30134290 shares
14.51% · 3.82 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
-3.15 million USD
2025-07-01 – 2026-06-30
1.1 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-30.
Financial data available through: 2026-03-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
−USD 6.46 million
–
Current period
−USD 2.64 million
–
-2644000 − -6458000 = 3814000 USD
-6458000 USD · 2024-04-01 – 2025-03-31
Inspect prior input Prior source-2644000 USD · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 212,000
–
Current period
USD 2.45 million
–
2452000 − -212000 = 2664000 USD
-212000 USD · 2024-04-01 – 2025-03-31
Inspect prior input Prior source2452000 USD · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 154,000
–
Current period
USD 22,000
–
22000 − 154000 = -132000 USD
154000 USD · 2024-04-01 – 2025-03-31
Inspect prior input Prior source22000 USD · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Revenue.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2022 2021-04-01 – 2022-03-31 | 32348000 | 37050000 Derived | -4702000 | -1098000 Derived | -3604000 | -2271000 Derived | Source
|
| 2023 2022-04-01 – 2023-03-31 | 34645000 | 36480000 Derived | -1835000 | 5132000 Derived | -6967000 | -4917000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2022 | Revenue | 32348000 |
|
| 2023 | Revenue | 34645000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2022 | Year over year | No prior comparable period |
|
| 2023 | Year over year | 7.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2022 | Operating margin | -14.5% |
|
| 2023 | Operating margin | -5.3% |
|
| 2022 | Net margin | -11.1% |
|
| 2023 | Net margin | -20.1% |
|
| 2022 | Free cash flow margin | -7% |
|
| 2023 | Free cash flow margin | -14.2% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2022 | Operating cash flow | -1988000 |
|
| 2023 | Operating cash flow | -4698000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2022 | Free cash flow | -2271000 |
|
| 2023 | Free cash flow | -4917000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2022-03-31 | Liabilities / assets | Not reported |
|
| 2023 | Liabilities / assets | 74.8% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2022 | Current assets / current liabilities | 0.89× |
|
| 2023 | Current assets / current liabilities | 0.54× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2022 2021-04-01 – 2022-03-31 | −USD 3.6 million Exact valueExact value: -3604000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.99 million Exact valueExact value: -1988000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 283,000 Exact valueExact value: 283000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.27 million Calculation and evidence-1988000 − 283000 USD Exact free cash flow: -2271000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2022-04-01 – 2023-03-31 | −USD 6.97 million Exact valueExact value: -6967000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.7 million Exact valueExact value: -4698000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 219,000 Exact valueExact value: 219000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.92 million Calculation and evidence-4698000 − 219000 USD Exact free cash flow: -4917000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2023-04-01 – 2024-03-31 | −USD 14.73 million Exact valueExact value: -14732000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.21 million Exact valueExact value: 2211000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 318,000 Exact valueExact value: 318000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.89 million Calculation and evidence2211000 − 318000 USD Exact free cash flow: 1893000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2024-04-01 – 2025-03-31 | −USD 6.46 million Exact valueExact value: -6458000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 212,000 Exact valueExact value: -212000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 154,000 Exact valueExact value: 154000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 366,000 Calculation and evidence-212000 − 154000 USD Exact free cash flow: -366000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2026 2025-04-01 – 2026-03-31 | −USD 2.64 million Exact valueExact value: -2644000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.45 million Exact valueExact value: 2452000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22,000 Exact valueExact value: 22000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.43 million Calculation and evidence2452000 − 22000 USD Exact free cash flow: 2430000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
20 filings · 1,019 latest values · 1,019 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001940177, 1940177, NA, PODC, edgar:1940177
Also known as COURTSIDE GROUP, INC., Courtside Group, Inc., PODCASTONE, INC., PodcastOne, Inc.