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Chicken Soup for the Soul Entertainment, Inc. (CSSE)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q | 10-Q | 10-K | 10-Q/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 81.7% | 87.9% | 89.4% | 83.1% | 84.0% | 77.3% | 95.6% | 78.6% |
| Gross profit | 18.3% | 12.1% | 10.6% | 16.9% | 16.0% | 22.7% | 4.4% | 21.4% |
| Selling, general and administrative | 30.7% | 29.9% | | 38.2% | 46.2% | 43.9% | | 51.0% |
| General and administrative | | | 33.2% | | | | 37.2% | |
| EBITDA | -18.6% | -24.9% | -28.7% | -27.9% | -40.1% | -31.2% | -42.8% | -39.5% |
| Depreciation | 13.8% | 10.2% | 9.7% | 8.8% | 4.5% | 5.6% | 4.5% | 5.3% |
| EBIT | -32.4% | -35.1% | -38.4% | -36.6% | -44.6% | -36.8% | -47.3% | -44.8% |
| Pre-tax income | -53.0% | -49.7% | -56.1% | -62.3% | -49.2% | -40.6% | -56.2% | -49.7% |
| Income taxes | -2.4% | 1.1% | -8.8% | -37.7% | 0.0% | 0.1% | 0.0% | 0.1% |
| Net income | -54.7% | -53.4% | -49.6% | -27.7% | -55.2% | -48.4% | -62.3% | -57.5% |
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