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Creative Media & Communit... (CMCT)

NASDAQ: CMCT · Real-Time Price · USD

6.22

-0.70 (-10.12%)

At close: May 06, 2025, 11:36 AM

Creative Media & Community Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	124.51M	119.26M	101.91M	90.93M	77.21M	139.99M	197.72M	236.38M	265.93M
Cost of Revenue	72.81M	122.53M	54.38M	43.24M	43.28M	62.93M	80.17M	101.58M	124.7M
Gross Profit	51.7M	-3.27M	47.53M	47.68M	33.93M	77.06M	117.55M	134.79M	141.23M
Operating Income	15.52M	-15.81M	16.9M	11.7M	-4.04M	25.03M	30.71M	-7.5M	-7.31M
Interest Income	n/a	n/a	9.6M	9.41M	11.41M	12.18M	n/a	n/a	n/a
Pretax Income	-24.95M	-50.23M	7.08M	2.14M	-15.74M	346.4M	2.07M	381.13M	32.36M
Net Income	-25.18M	-48.48M	5.92M	-851K	-15.02M	345.67M	1.12M	379.74M	34.55M
Selling & General & Admin	8.8M	10.75M	10.44M	15.87M	16.57M	24.66M	33.62M	35.73M	41.84M
Research & Development	n/a	n/a	0.07	0.02	-0.21	1.60	0.01	1.59	0.12
Other Expenses	27.37M	n/a	20.35M	20.11M	21.41M	27.37M	-938K	-11.86M	-340K
Operating Expenses	36.17M	68.84M	30.79M	35.99M	37.97M	52.03M	86.85M	94.09M	113.81M
Interest Expense	36.87M	35.1M	9.6M	9.41M	11.41M	12.18M	27.7M	36.34M	34.38M
Selling & Marketing Expenses	1.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	108.99M	135.06M	85.17M	79.23M	81.25M	114.96M	167.02M	195.68M	238.51M
Income Tax Expense	798K	1.23M	1.13M	2.99M	-722K	882K	925K	1.38M	1.65M
Shares Outstanding (Basic)	4.26M	22.72M	23.15M	19.19M	14.75M	14.6M	14.59M	23.02M	30.44M
Shares Outstanding (Diluted)	4.26M	22.72M	23.15M	19.19M	14.75M	16.49M	14.6M	23.02M	30.44M
EPS (Basic)	-17.21	-3.33	0.26	-0.04	-1.02	22.11	0.08	16.41	1.14
EPS (Diluted)	-17.21	-3.33	0.26	-0.04	-1.02	19.74	0.08	16.41	1.14
EBITDA	41.52M	37.54M	37.25M	30.62M	17.36M	52.4M	83.94M	99.06M	99.39M
EBIT	11.92M	-15.13M	16.68M	11.55M	-4.32M	103.43M	28.96M	415.62M	66.74M
Depreciation & Amortization	27.37M	52.67M	85.39M	78.32M	79.89M	112.85M	163.07M	194.78M	236.58M