CMCT NASDAQ
Creative Media & Community Trust Corporation
1W: +87.2%
1M: +5.8%
3M: +7.3%
YTD: -98.9%
1Y: -99.4%
3Y: -100.0%
5Y: -100.0%
$3.80
+0.18 (+4.97%)
Weekly Expected Move ±31.9%
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Overview
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Income Statement
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Balance Sheet
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$117M
-6.3% ▼
5Y CAGR: +8.6%
Gross Profit
-$12M
-123.2% ▼
Operating Income
$8M
-46.7% ▼
Net Income
-$39M
-54.9% ▼
EPS (Diluted)
$-670.80
+84.4% ▲
EBITDA
$28M
-28.9% ▼
5Y CAGR: +12.0%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $91M | $102M | $119M | $125M | $117M |
| YoY Growth | +17.8% | +12.1% | +17.0% | +4.4% | -6.3% |
| Cost of Revenue | $43M | $54M | $67M | $73M | $129M |
| Gross Profit | $48M | $48M | $52M | $52M | -$12M |
| Gross Margin | 52.4% | 46.6% | 43.5% | 41.5% | -10.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $16M | $10M | $11M | $9M | $5M |
| Operating Expenses | $36M | $31M | $63M | $36M | -$20M |
| Operating Income | $12M | $17M | -$11M | $16M | $8M |
| Operating Margin | 12.9% | 16.4% | -9.5% | 12.5% | 7.1% |
| Interest Expense | $9M | $10M | $35M | $37M | $40M |
| Income Before Tax | $2M | $7M | -$50M | -$25M | -$39M |
| Tax Expense | $3M | $1M | $1M | $798K | $497K |
| Net Income | -$850K | $6M | -$48M | -$25M | -$39M |
| Net Margin | -0.9% | 5.8% | -40.7% | -20.2% | -33.4% |
| EPS (Diluted) | $-254.86 | $-272.02 | $-775.50 | $-430.25 | $-670.80 |
| EBITDA | $32M | $37M | $38M | $40M | $28M |
| Shares Outstanding | 78294 | 94482 | 97640 | 170440 | 91900 |