Chicken Soup for the Soul Entertainment, Inc.
CSSE · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $294 | $253 | $110 | $66 |
| % Growth | 16.5% | 129% | 66.4% | – |
| Cost of Goods Sold | $306 | $216 | $89 | $52 |
| Gross Profit | -$11 | $37 | $21 | $14 |
| % Margin | -3.8% | 14.6% | 19.4% | 21.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $74 | $67 | $36 | $24 |
| SG&A Expenses | $74 | $67 | $36 | $24 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $471 | $86 | $31 | $35 |
| Operating Expenses | $545 | $154 | $67 | $58 |
| Operating Income | -$556 | -$117 | -$46 | -$44 |
| % Margin | -189% | -46.1% | -41.6% | -66.7% |
| Other Income/Exp. Net | -$72 | -$23 | -$4 | $4 |
| Pre-Tax Income | -$629 | -$139 | -$50 | -$40 |
| Tax Expense | -$6 | -$37 | $0 | $0 |
| Net Income | -$623 | -$102 | -$50 | -$40 |
| % 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 | 17 | 15 | 12 |
| Weighted Avg Shares Out Dil | 28 | 17 | 15 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $71 | $26 | $4 | $2 |
| Depreciation & Amortization | $134 | $98 | $56 | $45 |
| EBITDA | -$423 | -$16 | $10 | $7 |
| % Margin | -143.7% | -6.2% | 9.2% | 10.3% |