Chicken Soup for the Soul Entertainment, Inc. CSSE Income Statement

Chicken soup for the soul entertainment, inc. (CSSE)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16
Revenue:
Online networks
48,317	40,027	26,199	13,625	4,515	4,411	0	0	0	-	0	0	-	-	-	-	-
Distribution and Production
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Television and film distribution
-	-	11,461	11,358	-	13,188	0	0	0	-	0	0	-	-	-	-	-
Television and short-form video production
-	-	6,028	8,263	-	10,152	0	0	0	-	0	0	-	-	-	-	-
Total revenue
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-
Total revenue
-	-	-	33,247	-	-	-	0	0	-	0	0	-	-	-	-	-
Less: returns and allowances
1,783	1,241	1,167	1,019	904	892	0	0	0	-	-	-	-	-	-	-	-
Net revenue
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-
Cost of revenue
0	-	0	-	0	-	0	-	0	-	0	0	-	-	-	-	-
Less: returns and allowances
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-
Net revenue
-	-	-	32,227	-	-	-	0	0	-	0	0	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	8,422	8,118	0	0	0
Cost of revenue
-	-	-	17,372	-	-	-	8,369	6,883	4,237	2,861	2,923	3,127	3,155	0	0	0
Gross profit
17,712	14,940	14,005	14,855	12,435	14,513	12,850	8,873	8,116	6,419	5,110	5,136	5,294	4,962	0	0	0
Operating expenses:
Selling, general and administrative
26,259	22,242	17,171	13,124	10,917	10,745	11,899	10,265	8,326	5,937	1,662	2,765	2,518	2,370	0	0	0
Amortization and depreciation
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Amortization
-	-	5,760	1,214	-	326	0	0	0	-	0	-	-	-	-	-	-
Management and license fees
6,641	5,536	3,738	2,356	0	-	0	0	-	-	-	-	-	-	-	-	-
Management and license fees
-	-	-	-	-	-	-	-	-	-	-	-	842	811	0	0	0
Total operating expenses
51,193	41,071	27,177	17,555	13,741	13,739	14,459	12,033	9,856	7,013	2,459	3,571	3,360	3,182	0	0	0
Operating loss
-33,480	-26,131	-13,172	-2,700	-1,305	774	-1,609	-3,159	-1,739	-593	2,650	1,565	1,934	1,780	0	0	0
Interest income
33	40	53	60	52	39	28	14	11	10	2	0	0	0	0	0	0
Interest expense
999	811	619	556	507	388	265	256	735	1,190	1,480	1,566	1,035	560	0	0	0
Loss on extinguishment of debt
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Acquisition-related costs
3,669	3,968	3,904	3,008	749	396	0	0	0	-	0	0	-	-	-	-	-
Loss before income taxes and preferred dividends
-38,466	-31,221	-17,993	-6,204	-2,510	29	20,054	18,681	19,619	20,356	1,173	-1	898	1,220	0	0	0
Provision (benefit from) for income taxes
1,072	585	852	-21	223	874	-59	-680	-711	-725	939	328	476	439	0	0	0
Net loss before noncontrolling interests and preferred dividends
-39,538	-31,806	-20,093	-9,328	0	-	0	0	-	-	-	-	-	-	-	-	-
Net loss attributable to noncontrolling interests
0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-
Net (loss) before preferred dividends
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Net loss attributable to Chicken Soup for the Soul Entertainment, Inc.
-39,351	-31,671	-20,056	-9,329	0	-	0	0	-	-	234	-329	422	781	0	0	0
Less: preferred dividends
3,675	3,304	3,020	2,514	1,716	1,112	0	0	0	-	0	-	-	-	-	-	-
Net loss available to common stockholders
-43,027	-34,976	-21,829	-8,698	-4,449	-1,957	0	0	0	-	0	-	-	-	-	-	-
Net loss per common share:
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.17	-0.12	0.01	0.03
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.17	-0.12	0.01	0.03
Weighted average basic shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	9,066	8,944	8,869	8,769	8,760
Weighted average diluted shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	9,066	9,491	8,869	8,819	8,805
Basic and diluted
-0.95	-1.04	-1.11	-0.49	-0.28	0.09	-0.02	-0.14	-0.09	-	-0.05	-0.08	-	-	-	-	-
Weighted average basic and diluted shares outstanding
-	-	-	-	-	-	-	-	-	-	10,411	9,144	-	-	-	-	-