Reading | 10-Q: FY2025 Q3 Revenue: USD 52.17 M

Revenue: As of FY2025 Q3, the actual value is USD 52.17 M.

EPS: As of FY2025 Q3, the actual value is USD -0.18.

EBIT: As of FY2025 Q3, the actual value is USD 188 K.

Cinema Exhibition Segment

Operating Expense

• United States: Film rent and advertising cost decreased to $7,557 in Q3 2025 from $8,783 in Q3 2024, and to $21,723 for 9M 2025 from $21,192 for 9M 2024. Occupancy expense decreased significantly to $12,499 for 9M 2025 from $17,530 for 9M 2024.

Depreciation, Amortization, General and Administrative Expense

• United States: Depreciation and amortization decreased to $1,043 in Q3 2025 from $1,259 in Q3 2024, and to $3,321 for 9M 2025 from $3,784 for 9M 2024.

Real Estate Segment

Operating Expense

• United States: Live theatre cost increased to $304 in Q3 2025 from $196 in Q3 2024, and to $796 for 9M 2025 from $706 for 9M 2024.

Depreciation, Amortization, General and Administrative Expense

• United States: Depreciation and amortization decreased to $658 in Q3 2025 from $673 in Q3 2024, and to $1,991 for 9M 2025 from $2,089 for 9M 2024.

Future Outlook and Strategy

Core Business Focus

• Cinema Exhibition: The company is focusing on operational efficiency and strategic initiatives, including renegotiating cinema leases and enhancing food and beverage offerings. The fourth quarter film slate is expected to drive stronger results with major releases.

Non-Core Business

• Real Estate Development: The company has deferred new real estate development to align with liquidity priorities, focusing capital spending on upgrades to existing cinemas.

Priority

• The company is prioritizing strategies with concrete projections, such as the expected strong performance of the fourth quarter film slate and ongoing focus on operational efficiency in the cinema segment.