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Creative Media & Community Trust Corporation
NASDAQ:CMCT

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Creative Media & Community Trust Corporation Logo
Creative Media & Community Trust Corporation
NASDAQ:CMCT
Watchlist
Price: 3.07 USD -1.76% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Creative Media & Community Trust Corporation

Revenue
119.3m USD
Cost of Revenue
-70m USD
Gross Profit
49.2m USD
Operating Expenses
-65m USD
Operating Income
-15.8m USD
Other Expenses
-59.9m USD
Net Income
-75.7m USD

Income Statement
Creative Media & Community Trust Corporation

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
236
N/A
240
+2%
245
+2%
251
+2%
263
+5%
267
+2%
274
+2%
279
+2%
277
-1%
278
+1%
275
-1%
271
-1%
266
-2%
264
-1%
257
-3%
248
-3%
236
-5%
217
-8%
208
-4%
200
-4%
198
-1%
196
-1%
182
-7%
163
-10%
140
-14%
118
-16%
98
-17%
86
-12%
77
-10%
71
-9%
77
+9%
84
+9%
91
+9%
97
+7%
101
+4%
101
+1%
102
+1%
106
+4%
112
+6%
116
+3%
119
+3%
Gross Profit
Cost of Revenue
(127)
(132)
(138)
(144)
(152)
(157)
(162)
(166)
(166)
(166)
(165)
(163)
(159)
(150)
(145)
(138)
(132)
(124)
(116)
(109)
(104)
(106)
(99)
(90)
(81)
(72)
(63)
(59)
(53)
(48)
(49)
(49)
(52)
(54)
(56)
(59)
(58)
(62)
(66)
(68)
(70)
Gross Profit
109
N/A
108
-1%
107
-1%
107
0%
111
+4%
111
+0%
111
+1%
113
+1%
111
-2%
112
+1%
111
-1%
108
-2%
107
-1%
114
+6%
112
-1%
111
-1%
105
-6%
93
-11%
92
-2%
91
-1%
93
+3%
90
-3%
82
-9%
73
-11%
59
-20%
47
-21%
35
-26%
27
-21%
24
-12%
22
-8%
28
+24%
34
+25%
39
+12%
43
+11%
44
+3%
42
-4%
44
+4%
44
+1%
46
+4%
47
+3%
49
+4%
Operating Income
Operating Expenses
(76)
(76)
(77)
(76)
(82)
(86)
(87)
(87)
(83)
(81)
(81)
(81)
(80)
(79)
(86)
(81)
(76)
(73)
(61)
(60)
(63)
(58)
(52)
(44)
(34)
(30)
(28)
(28)
(28)
(29)
(28)
(28)
(27)
(26)
(26)
(27)
(27)
(35)
(51)
(62)
(65)
Selling, General & Administrative
(8)
(8)
(9)
(7)
(13)
(14)
(15)
(15)
(11)
(10)
(9)
(9)
(8)
(8)
(19)
(18)
(17)
(19)
(8)
(8)
(10)
(9)
(8)
(9)
(7)
(7)
(7)
(7)
(7)
(8)
(7)
(7)
(7)
(6)
(6)
(7)
(7)
(11)
(11)
(11)
(13)
Depreciation & Amortization
(69)
(68)
(68)
(69)
(69)
(72)
(72)
(72)
(72)
(71)
(72)
(72)
(72)
(71)
(67)
(63)
(58)
(54)
(53)
(53)
(53)
(50)
(44)
(35)
(27)
(23)
(21)
(21)
(21)
(21)
(21)
(21)
(20)
(20)
(20)
(20)
(20)
(25)
(40)
(51)
(52)
Operating Income
33
N/A
32
-3%
31
-3%
30
-1%
29
-4%
25
-15%
25
-1%
25
+2%
28
+9%
31
+12%
29
-5%
27
-8%
27
+1%
35
+29%
26
-25%
29
+12%
29
-2%
20
-30%
31
+54%
30
-3%
30
-1%
32
+7%
31
-4%
29
-5%
25
-16%
17
-32%
7
-58%
(1)
N/A
(4)
-655%
(7)
-72%
(1)
+88%
7
N/A
12
+75%
17
+46%
18
+7%
16
-13%
17
+5%
9
-46%
(5)
N/A
(15)
-194%
(16)
-5%
Pre-Tax Income
Interest Income Expense
(18)
(17)
(17)
(18)
(20)
(22)
(23)
(24)
(24)
(25)
(26)
(31)
(34)
(37)
(40)
(39)
(35)
(31)
(29)
(26)
(27)
(24)
(20)
(15)
(12)
(11)
(12)
(12)
(11)
(11)
(11)
(10)
(9)
(9)
(8)
(9)
(9)
(13)
(20)
(26)
(36)
Non-Reccuring Items
0
5
5
5
5
0
0
0
0
0
0
0
0
0
(13)
(13)
(21)
(21)
(8)
(8)
(1)
(92)
(100)
(100)
(99)
(8)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
3
28
28
43
40
203
319
379
408
220
104
29
0
378
433
433
433
56
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
Pre-Tax Income
15
N/A
19
+30%
19
-3%
18
-4%
14
-23%
3
-76%
2
-51%
1
-13%
7
+396%
34
+387%
31
-9%
39
+26%
32
-16%
200
+518%
292
+46%
356
+22%
381
+7%
188
-51%
98
-48%
25
-74%
2
-92%
293
+13 852%
344
+17%
347
+1%
346
0%
53
-85%
(4)
N/A
(13)
-188%
(16)
-24%
(18)
-13%
(12)
+35%
(4)
+69%
2
N/A
8
+283%
10
+21%
7
-27%
7
-1%
(3)
N/A
(24)
-750%
(40)
-66%
(50)
-24%
Net Income
Tax Provision
0
0
0
0
(1)
0
0
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
1
1
0
(1)
(2)
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
Income from Continuing Operations
15
19
19
18
13
3
1
0
6
33
30
38
31
198
291
355
380
186
97
24
1
292
343
346
346
53
(4)
(12)
(15)
(17)
(13)
(6)
(1)
5
8
6
6
(4)
(25)
(42)
(51)
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
(0)
(0)
(0)
0
1
2
2
3
Net Income (Common)
14
N/A
20
+37%
24
+19%
26
+11%
24
-6%
16
-35%
12
-22%
13
+8%
24
+82%
49
+99%
45
-8%
48
+9%
35
-29%
201
+484%
292
+45%
355
+22%
378
+6%
181
-52%
88
-52%
11
-87%
(14)
N/A
276
N/A
326
+18%
329
+1%
323
-2%
28
-91%
(28)
N/A
(36)
-29%
(34)
+7%
(35)
-4%
(31)
+11%
(25)
+21%
(20)
+18%
(15)
+27%
(13)
+13%
(21)
-66%
(26)
-22%
(36)
-38%
(57)
-60%
(68)
-20%
(76)
-11%
EPS (Diluted)
0.46
N/A
0.62
+35%
0.72
+16%
0.8
+11%
0.75
-6%
0.48
-36%
0.37
-23%
0.41
+11%
0.75
+83%
1.49
+99%
1.38
-7%
1.66
+20%
1.13
-32%
7.18
+535%
11.1
+55%
18.4
+66%
16.41
-11%
12.38
-25%
6
-52%
0.75
-88%
-0.98
N/A
18.13
N/A
21.36
+18%
22.55
+6%
19.55
-13%
1.93
-90%
-1.91
N/A
-2.45
-28%
-2.27
+7%
-2.35
-4%
-2.05
+13%
-1.04
+49%
-1.04
N/A
-0.62
+40%
-0.55
+11%
-0.91
-65%
-1.11
-22%
-1.57
-41%
-2.5
-59%
-3.01
-20%
-3.33
-11%

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