Chicken Soup for the Soul Entertainment, Inc.
CSSE · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $294,407 | $252,810 | $110,395 | $66,357 |
| % Growth | 16.5% | 129% | 66.4% | – |
| Cost of Goods Sold | $305,560 | $215,821 | $88,934 | $52,140 |
| Gross Profit | -$11,153 | $36,989 | $21,462 | $14,217 |
| % Margin | -3.8% | 14.6% | 19.4% | 21.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $74,465 | $67,242 | $36,166 | $23,644 |
| SG&A Expenses | $74,465 | $67,242 | $36,166 | $23,644 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $470,784 | $86,416 | $31,257 | $34,830 |
| Operating Expenses | $545,249 | $153,658 | $67,423 | $58,474 |
| Operating Income | -$556,401 | -$116,669 | -$45,962 | -$44,257 |
| % Margin | -189% | -46.1% | -41.6% | -66.7% |
| Other Income/Exp. Net | -$72,270 | -$22,581 | -$4,452 | $3,764 |
| Pre-Tax Income | -$628,671 | -$139,250 | -$50,414 | -$40,493 |
| Tax Expense | -$5,703 | -$37,301 | $66 | $99 |
| Net Income | -$622,516 | -$101,544 | -$50,406 | -$40,410 |
| % Margin | -211.4% | -40.2% | -45.7% | -60.9% |
| EPS | -22.36 | -5.91 | -3.36 | -3.3 |
| % Growth | -278.3% | -75.9% | -1.8% | – |
| EPS Diluted | -22.36 | -5.91 | -3.36 | -3.3 |
| Weighted Avg Shares Out | 28,467 | 17,261 | 15,018 | 12,301 |
| Weighted Avg Shares Out Dil | 28,467 | 17,261 | 15,018 | 12,301 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $71,362 | $25,597 | $4,382 | $2,090 |
| Depreciation & Amortization | $134,286 | $98,090 | $56,186 | $45,258 |
| EBITDA | -$423,023 | -$15,563 | $10,155 | $6,855 |
| % Margin | -143.7% | -6.2% | 9.2% | 10.3% |