| Dec'19 | Dec'18 | Dec'17 | Dec'16 | |||
|---|---|---|---|---|---|---|
Revenue: | ||||||
Online networks | ||||||
40,027 | 4,411 | 796 | - | |||
Television and film distribution | ||||||
15,967 | 13,188 | 2,937 | 0 | |||
Television and short-form video production | ||||||
610 | 10,152 | 7,245 | 7,720 | |||
Total revenue | ||||||
56,605 | 27,752 | - | - | |||
Total revenue | ||||||
- | - | 10,979 | - | |||
Less: returns and allowances | ||||||
1,241 | 892 | 322 | - | |||
Net revenue | ||||||
55,363 | 26,859 | - | - | |||
Cost of revenue | ||||||
40,423 | 12,345 | 1,065 | - | |||
Net revenue | ||||||
- | - | 10,657 | - | |||
Total revenue | ||||||
- | - | - | 8,118 | |||
Less: returns and allowances | ||||||
- | - | - | 0 | |||
Revenue | ||||||
- | - | - | 8,118 | |||
Cost of revenue | ||||||
- | - | 4,237 | 3,155 | |||
Gross profit | ||||||
14,940 | 14,513 | 6,419 | 4,962 | |||
Operating expenses: | ||||||
Selling, general and administrative | ||||||
22,242 | 10,745 | 5,937 | 2,370 | |||
Amortization | ||||||
13,293 | 326 | 9 | - | |||
Management and license fees | ||||||
5,536 | 2,666 | - | - | |||
Management and license fees | ||||||
- | - | - | 811 | |||
Total operating expenses | ||||||
41,071 | 13,739 | 7,013 | 3,182 | |||
Operating loss | ||||||
-26,131 | 774 | -593 | 1,780 | |||
Interest income | ||||||
40 | 39 | 10 | 0 | |||
Interest expense | ||||||
811 | 388 | 1,190 | 560 | |||
Loss on extinguishment of debt | ||||||
-350 | - | - | - | |||
Acquisition-related costs | ||||||
3,968 | 396 | 2,193 | 0 | |||
Gain on bargain purchase | ||||||
- | - | 24,321 | 0 | |||
Loss before income taxes and preferred dividends | ||||||
-31,221 | 29 | 20,356 | 1,220 | |||
Provision (benefit from) for income taxes | ||||||
585 | 874 | -725 | 439 | |||
Net loss before noncontrolling interests and preferred dividends | ||||||
-31,806 | -844 | - | - | |||
Net loss attributable to noncontrolling interests | ||||||
-134 | - | - | - | |||
Net (loss) before preferred dividends | ||||||
- | - | 21,081 | - | |||
Net loss attributable to Chicken Soup for the Soul Entertainment, Inc. | ||||||
-31,671 | -844 | - | 781 | |||
Less: preferred dividends | ||||||
3,304 | 1,112 | 0 | - | |||
Net loss available to common stockholders | ||||||
-34,976 | -1,957 | 21,081 | - | |||
Net loss per common share: | ||||||
Basic | ||||||
- | - | 2.02 | 0.09 | |||
Diluted | ||||||
- | - | 1.99 | 0.09 | |||
Weighted average basic shares outstanding | ||||||
- | - | - | 8,835 | |||
Weighted average diluted shares outstanding | ||||||
- | - | - | 8,996 | |||
Basic and diluted | ||||||
-2.92 | -0.16 | - | - | |||