Income Statement

Financial Highlights
3/31/2017
3/31/2018
6/30/2018
12/31/2018
Operating Revenue ($000)
Subscription Revenue 0 0 0 0
Advertising Revenue 0 0 0 0
Content Revenue 23,409 27,299 31,472 121,333
Other Operating Revenue 168 0 0 0
Operating Revenue, Net 23,577 27,299 31,472 121,333
Operating Expenses ($000)
Programming Expenses 0 0 0 0
Other Cost of Revenue 6,936 6,725 7,124 28,959
Cost of Revenue 6,936 6,725 7,124 28,959
Operating SG&A Expense 13,749 14,754 14,746 62,336
Operating DD&A 1,131 1,108 1,140 4,548
Other Operating Expense 1,943 2,118 2,069 8,869
Total Operating Expenses 23,759 24,705 25,079 104,712
Net Operating Income (182) 2,594 6,393 16,621
Reported Net Operating Income (182) 2,594 6,393 16,621
Other Income/Expenses ($000)
Interest Income NA NA NA NA
Interest Expense NA NA NA NA
Interest Expense, Net of Interest Income 299 303 293 1,300
Partnership Income 0 0 0 0
Realized and Unrealized Gains on Securities 0 0 0 0
Gain on Sale of Assets 0 0 0 0
Nonrecurring Loss on Early Retirement of Debt 0 0 0 0
Provision for Restructuring and Asset Writedowns 0 0 0 0
Other Non-Operating Income, Net 136 103 (351) (478)
Other Income (163) (200) (644) (1,778)
Net Income ($000)
Net Income before Taxes (345) 2,394 5,749 14,843
Provision for Taxes (316) 300 1,329 1,888
Min Int & Oth after-tax Items 0 0 0 0
Net Income before Extra (29) 2,094 4,420 12,955
Discontinued Operations 0 0 0 0
Change in Accounting Principles 0 0 0 0
Other Extraordinary Items 0 0 0 0
Extraordinary Items 0 0 0 0
Net Income (29) 2,094 4,420 12,955
Net Income Attributable to Noncontrolling Int 0 0 0 0
Net Income Attributable to Parent (29) 2,094 4,420 12,955
Net Income for Basic EPS (29) 2,094 4,420 12,955
Net Income for Diluted EPS (29) 2,094 4,420 12,955
Per Share Information
Basic EPS before Extra($) 0 0.08 0.16 0.47
Basic EPS after Extra($) 0 0.08 0.16 0.47
Avg Basic Shares Out(actual) 27,532,277 27,512,682 27,541,273 27,738,178
Diluted EPS before Extra($) 0 0.07 0.15 0.45
Diluted EPS after Extraordinary($) 0 0.07 0.15 0.45
Avg Diluted Shares(actual) 27,532,277 28,512,493 28,759,325 28,652,814
Common Dividends Declared per Share($) 0 0 0 0
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