CMCTP
Income statement / Annual
Last year (2024), Creative Media & Community Trust Corporation's total revenue was $124.51 M,
an increase of 4.41% from the previous year.
In 2024, Creative Media & Community Trust Corporation's net income was -$25.18 M.
See Creative Media & Community Trust Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$124.51 M |
$119.26 M |
$101.91 M |
$90.93 M |
$77.21 M |
$139.99 M |
$197.72 M |
$236.38 M |
$265.93 M |
$268.43 M |
| Cost of Revenue |
$72.81 M
|
$67.41 M
|
$54.38 M
|
$43.24 M
|
$43.28 M
|
$68.11 M
|
$80.17 M
|
$101.59 M
|
$124.70 M
|
$133.18 M
|
| Gross Profit |
$51.70 M
|
$51.84 M
|
$47.53 M
|
$47.68 M
|
$33.93 M
|
$71.88 M
|
$117.55 M
|
$134.79 M
|
$141.23 M
|
$135.25 M
|
| Gross Profit Ratio |
0.42
|
0.43
|
0.47
|
0.52
|
0.44
|
0.51
|
0.59
|
0.57
|
0.53
|
0.5
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.01
|
$1.59
|
$0.12
|
$0.00
|
| General & Administrative Expenses |
$8.80 M
|
$10.75 M
|
$10.44 M
|
$15.87 M
|
$16.57 M
|
$19.48 M
|
$33.62 M
|
$35.73 M
|
$41.84 M
|
$37.69 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$8.80 M
|
$10.75 M
|
$10.44 M
|
$15.87 M
|
$16.57 M
|
$19.48 M
|
$33.62 M
|
$35.73 M
|
$41.84 M
|
$37.69 M
|
| Other Expenses |
$27.37 M
|
$52.48 M
|
$20.35 M
|
$20.11 M
|
$21.41 M
|
$27.37 M
|
-$938.00 K
|
-$11.86 M
|
-$340.00 K
|
-$1.38 M
|
| Operating Expenses |
$36.17 M
|
$63.23 M
|
$30.79 M
|
$35.99 M
|
$37.97 M
|
$46.85 M
|
$86.85 M
|
$94.09 M
|
$113.81 M
|
$110.05 M
|
| Cost And Expenses |
$108.99 M
|
$130.64 M
|
$85.17 M
|
$79.23 M
|
$81.25 M
|
$114.96 M
|
$167.02 M
|
$195.68 M
|
$238.51 M
|
$243.23 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$36.87 M
|
$35.10 M
|
$9.60 M
|
$9.41 M
|
$11.42 M
|
$12.18 M
|
$27.70 M
|
$36.34 M
|
$34.39 M
|
$22.79 M
|
| Depreciation & Amortization |
$27.73 M
|
$52.67 M
|
$20.50 M
|
$20.19 M
|
$20.04 M
|
$26.61 M
|
$163.07 M
|
$194.78 M
|
$236.58 M
|
$72.36 M
|
| EBITDA |
$39.65 M |
$37.54 M |
$37.18 M |
$31.74 M |
$16.00 M |
$385.95 M |
$83.94 M |
$99.06 M |
$99.39 M |
$102.91 M |
| EBITDA Ratio |
0.32
|
0.31
|
0.36
|
0.35
|
0.21
|
2.76
|
0.42
|
0.42
|
0.37
|
0.38
|
| Operating Income Ratio |
0.12
|
-0.1
|
0.16
|
0.13
|
-0.05
|
0.18
|
0.16
|
-0.03
|
-0.03
|
0
|
| Total Other Income/Expenses Net |
-$40.48 M
|
-$38.84 M
|
-$9.66 M
|
-$9.56 M
|
-$11.70 M
|
$321.37 M
|
$925.00 K
|
$1.38 M
|
$1.65 M
|
-$20.54 M
|
| Income Before Tax |
-$24.95 M
|
-$50.23 M
|
$7.08 M
|
$2.14 M
|
-$15.74 M
|
$346.40 M
|
$2.07 M
|
$381.13 M
|
$32.36 M
|
$4.12 M
|
| Income Before Tax Ratio |
-0.2
|
-0.42
|
0.07
|
0.02
|
-0.2
|
2.47
|
0.01
|
1.61
|
0.12
|
0.02
|
| Income Tax Expense |
$798.00 K
|
$1.23 M
|
$1.13 M
|
$2.99 M
|
-$722.00 K
|
$882.00 K
|
$925.00 K
|
$1.38 M
|
$1.65 M
|
$2.52 M
|
| Net Income |
-$25.18 M
|
-$48.49 M
|
$5.92 M
|
-$850.00 K
|
-$15.02 M
|
$345.67 M
|
$1.12 M
|
$379.74 M
|
$34.55 M
|
$24.39 M
|
| Net Income Ratio |
-0.2
|
-0.41
|
0.06
|
-0.01
|
-0.19
|
2.47
|
0.01
|
1.61
|
0.13
|
0.09
|
| EPS |
-430.25 |
-775.5 |
-272.02 |
-254.86 |
-526.73 |
5130.39 |
-229.72 |
3807.77 |
264.53 |
174.03 |
| EPS Diluted |
-430.25 |
-775.5 |
-272.02 |
-254.86 |
-526.73 |
4580.46 |
-229.72 |
3807.77 |
264.53 |
174.03 |
| Weighted Average Shares Out |
$170.44 K
|
$97.64 K
|
$94.48 K
|
$78.29 K
|
$63.56 K
|
$62.91 K
|
$62.91 K
|
$99.21 K
|
$131.20 K
|
$140.19 K
|
| Weighted Average Shares Out Diluted |
$170.44 K
|
$97.64 K
|
$94.48 K
|
$78.29 K
|
$63.56 K
|
$71.08 K
|
$62.91 K
|
$99.22 K
|
$131.20 K
|
$140.19 K
|
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