Chicken soup for the soul entertainment, inc. (CSSEP)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
Revenue:
Online networks

9,025

14,899

14,383

10,009

735

1,071

1,809

899

631

-

48

91

-

-

-

-

-

Distribution and Production

5,092

-

-

-

1,790

-

-

-

-

-

-

-

-

-

-

-

-

Television and film distribution

-

-

2,613

1,975

-

5,403

2,510

2,031

3,243

-

0

0

-

-

-

-

-

Television and short-form video production

-

-

48

226

-

5,431

2,283

229

2,206

-

0

700

-

-

-

-

-

Total revenue

14,118

-

17,046

-

2,525

-

6,604

-

-

-

-

-

-

-

-

-

-

Total revenue

-

-

-

12,211

-

-

-

3,160

6,080

-

48

792

-

-

-

-

-

Less: returns and allowances

874

412

255

241

332

339

107

125

320

-

-

-

-

-

-

-

-

Net revenue

13,244

-

16,790

-

2,193

-

6,496

-

-

-

-

-

-

-

-

-

-

Cost of revenue

9,910

-

13,614

-

1,632

-

2,471

-

571

-

4

79

-

-

-

-

-

Less: returns and allowances

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

Net revenue

-

-

-

11,970

-

-

-

3,034

5,760

-

48

792

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

1,417

5,714

136

1,154

1,113

Cost of revenue

-

-

-

8,321

-

-

-

1,806

3,120

3,442

0

320

474

2,066

61

524

502

Gross profit

3,333

7,554

3,176

3,648

561

6,619

4,025

1,228

2,639

4,956

48

472

942

3,647

74

629

610

Operating expenses:
Selling, general and administrative

6,839

8,347

6,371

4,700

2,822

3,277

2,324

2,493

2,649

4,431

690

554

260

156

1,793

307

112

Amortization and depreciation

5,204

-

-

-

205

-

-

-

-

-

-

-

-

-

-

-

-

Amortization

-

-

4,695

729

-

129

149

24

24

-

0

-

-

-

-

-

-

Management and license fees

1,324

2,445

1,676

1,195

219

-

647

293

-

-

-

-

-

-

-

-

-

Management and license fees

-

-

-

-

-

-

-

-

-

-

-

-

141

571

13

115

111

Total operating expenses

13,369

18,455

12,743

6,625

3,246

4,561

3,121

2,811

3,244

5,281

695

634

401

728

1,807

423

223

Operating loss

-10,035

-10,900

-9,567

-2,977

-2,685

2,058

903

-1,582

-605

-325

-647

-162

541

2,918

-1,732

206

387

Interest income

6

5

8

12

13

18

16

3

0

8

2

0

0

0

0

0

0

Interest expense

329

327

195

146

141

136

133

97

21

13

124

576

475

303

210

45

0

Loss on extinguishment of debt

-

-

-350

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Acquisition-related costs

98

232

1,078

2,258

397

168

182

0

45

-

0

0

-

-

-

-

-

Loss before income taxes and preferred dividends

-10,456

-11,455

-11,183

-5,370

-3,211

1,772

604

-1,676

-671

21,798

-768

-738

65

2,615

-1,943

161

387

Provision (benefit from) for income taxes

49

28

1,248

-253

-438

295

375

-9

213

-638

-246

-40

199

1,026

-857

108

162

Net loss before noncontrolling interests and preferred dividends

-10,505

-11,483

-12,431

-5,117

-2,773

-

229

-1,667

-

-

-

-

-

-

-

-

-

Net loss attributable to noncontrolling interests

-52

-

-37

0

-

-

0

0

-

-

-

-

-

-

-

-

-

Net (loss) before preferred dividends

-

-

-

-

-

-

-

-

-884

-

-

-

-

-

-

-

-

Net loss attributable to Chicken Soup for the Soul Entertainment, Inc.

-10,453

-11,385

-12,394

-5,118

-2,773

-

229

-1,667

-

-

-522

-698

-133

1,589

-1,086

53

225

Less: preferred dividends

974

974

929

797

603

690

422

0

0

-

0

-

-

-

-

-

-

Net loss available to common stockholders

-11,427

-12,360

-13,323

-5,916

-3,376

787

-193

-1,667

-884

-

-522

-

-

-

-

-

-

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

-

-

-

-

-