Creative Media & Community Trust Corporation (CMCT)
NASDAQ: CMCT · Real-Time Price · USD
0.384
+0.023 (6.23%)
At close: Nov 4, 2024, 4:00 PM
0.397
+0.014 (3.52%)
After-hours: Nov 4, 2024, 7:15 PM EST

CMCT Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
111105.0789.6669.5666.71123.96
Upgrade
Other Revenue
0.51-0.430.16--0.21
Upgrade
Total Revenue
126.53118.83102.0790.9377.21139.99
Upgrade
Revenue Growth (YoY
12.93%16.42%12.26%17.77%-44.85%-29.11%
Upgrade
Property Expenses
67.5765.1254.148.347.3476.62
Upgrade
Selling, General & Administrative
12.1813.0410.7210.8212.5111.54
Upgrade
Depreciation & Amortization
35.4452.4820.3520.1121.4127.37
Upgrade
Total Operating Expenses
115.19130.6485.1779.2381.25115.53
Upgrade
Operating Income
11.34-11.8116.911.7-4.0424.46
Upgrade
Interest Expense
-38.36-35.1-9.6-9.41-11.42-12.18
Upgrade
Other Non-Operating Income
-1.89-4.42-0.22-0.14--
Upgrade
EBT Excluding Unusual Items
-28.91-51.337.082.14-15.4612.28
Upgrade
Gain (Loss) on Sale of Assets
-1.1---433.1
Upgrade
Asset Writedown
------69
Upgrade
Other Unusual Items
-----0.28-29.98
Upgrade
Pretax Income
-28.91-50.237.082.14-15.74346.4
Upgrade
Income Tax Expense
1.371.231.132.99-0.720.88
Upgrade
Earnings From Continuing Operations
-30.28-51.465.95-0.85-15.02345.52
Upgrade
Net Income to Company
-30.28-51.465.95-0.85-15.02345.52
Upgrade
Minority Interest in Earnings
1.582.97-0.030-00.15
Upgrade
Net Income
-28.7-48.495.92-0.85-15.02345.67
Upgrade
Preferred Dividends & Other Adjustments
32.4627.2431.719.1318.4522.98
Upgrade
Net Income to Common
-61.16-75.73-25.79-19.98-33.47322.7
Upgrade
Net Income Growth
-----30736.13%
Upgrade
Basic Shares Outstanding
232324201515
Upgrade
Diluted Shares Outstanding
232324201517
Upgrade
Shares Change (YoY)
-0.41%-1.86%20.68%30.10%-10.58%12.99%
Upgrade
EPS (Basic)
-2.64-3.27-1.09-1.02-2.2221.67
Upgrade
EPS (Diluted)
-2.64-3.27-1.09-1.02-2.2219.35
Upgrade
Dividend Per Share
0.3330.3330.3330.2940.2940.882
Upgrade
Dividend Growth
0%0%13.33%0%-66.66%-40.00%
Upgrade
Operating Margin
8.96%-9.94%16.56%12.86%-5.23%17.47%
Upgrade
Profit Margin
-48.34%-63.73%-25.26%-21.97%-43.35%230.52%
Upgrade
Free Cash Flow Margin
6.42%10.10%31.75%50.90%16.61%29.28%
Upgrade
EBITDA
46.940.6937.1631.5516.3549.54
Upgrade
EBITDA Margin
37.06%34.24%36.40%34.70%21.18%35.39%
Upgrade
D&A For Ebitda
35.5652.5120.2619.8520.425.08
Upgrade
EBIT
11.34-11.8116.911.7-4.0424.46
Upgrade
EBIT Margin
8.96%-9.94%16.56%12.86%-5.23%17.47%
Upgrade
Funds From Operations (FFO)
-26.62-26.44-5.440.13-12.06-14.03
Upgrade
FFO Per Share
-1.14-1.14-0.240.01--
Upgrade
Adjusted Funds From Operations (AFFO)
--26.44-5.440.82-12.06-14.03
Upgrade
AFFO Per Share
--1.14-0.230.04--
Upgrade
FFO Payout Ratio
---2991.73%--
Upgrade
Effective Tax Rate
--15.98%139.75%-0.25%
Upgrade
Revenue as Reported
126.02119.26101.9190.9377.21139.99
Upgrade
Source: S&P Capital IQ. Real Estate template. Financial Sources.