Creative Media & Community Trust Income Statement (2010-2025)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	18.88M	22.67M	24.25M	25.12M	24.78M	26.40M	24.85M	25.87M	28.91M	32.76M	28.12M	29.47M	34.00M	34.44M	28.62M	27.46M	32.30M	29.69M	26.23M
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)	2.62M	1.15M	1.62M	1.45M	1.81M	1.25M	1.91M	1.89M	1.93M	1.68M	2.14M	2.37M	1.62M	1.40M	2.22M	1.76M	2.18M	1.80M	2.15M
Restructuring Costs (Quarter)				0.14M			0.20M	0.02M	3.36M		0.04M	1.02M	0.69M	0.14M	0.53M	0.03M	0.03M	0.80M	0.60M
Other Operating Expenses (Quarter)	19.55M	20.00M	20.05M	22.19M	20.48M	22.16M	22.59M	22.68M	32.82M	48.37M	43.22M	33.21M	35.00M	34.59M	35.19M	35.49M	35.09M	35.64M	35.98M
Operating Expenses (Quarter)	22.18M	21.15M	21.68M	23.78M	22.29M	23.41M	24.69M	24.60M	38.10M	50.06M	45.40M	36.60M	37.31M	36.13M	37.94M	37.29M	37.30M	38.24M	38.73M
Operating Income (Quarter)
EBIT (Quarter)	-0.67M	4.20M	4.75M	3.27M	4.78M	5.66M	2.15M	4.10M	-1.08M	-9.49M	-6.36M	4.96M	5.34M	8.66M	-0.94M	-3.14M	3.61M	1.18M	-2.20M
Non-operating items
Non Operating Investment Income (Quarter)									1.10M										0.68M
Other Non Operating Income (Quarter)																-1.40M		-0.09M
Net income details
EBT (Quarter)	-3.30M	1.52M	2.57M	1.34M	2.61M	3.25M	-0.04M	1.26M	-7.32M	-18.20M	-16.09M	-8.61M	-3.63M	-0.56M	-10.56M	-10.19M	-6.15M	-8.99M	-12.51M
Tax Provisions (Quarter)	0.37M	1.00M	0.95M	0.68M	0.31M	0.32M	0.19M	0.32M	0.26M	0.16M	0.55M	0.26M	0.27M	0.29M	0.01M	0.23M	0.12M	0.16M	0.07M
Profit After Tax (Quarter)	-3.67M	0.53M	1.62M	0.67M	2.30M	2.93M	-0.24M	0.94M	-7.58M	-18.36M	-16.65M	-8.87M	-3.90M	-0.85M	-10.58M	-10.42M	-6.27M	-9.15M	-12.59M
Income from Non-Controlling Interests (Quarter)	-0.00M	-0.00M		0.00M	0.01M	0.01M	0.01M	0.01M	-0.62M	-1.00M	-0.87M	-0.47M	-0.17M	-0.06M	-0.19M	-0.15M	-0.16M	-0.15M	-0.13M
Income from Continuing Operations (Quarter)	-3.67M	0.53M	1.62M	0.67M	2.30M	2.93M	-0.23M	0.94M	-7.58M	-18.36M	-16.65M	-8.87M	-3.90M	-0.85M	-10.58M	-10.42M	-6.27M	-9.15M	-12.59M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-3.67M	0.53M	1.62M	0.67M	2.30M	2.93M	-0.23M	0.94M	-7.58M	-18.36M	-16.65M	-8.87M	-3.90M	-0.85M	-10.58M	-10.42M	-6.27M	-9.15M	-12.59M
Income towards Parent Company (Quarter)	-3.67M	0.53M	1.62M	0.67M	2.30M	2.93M	-0.23M	0.94M	-7.58M	-18.36M	-16.65M	-8.87M	-3.90M	-0.85M	-10.58M	-10.42M	-6.27M	-9.15M	-12.59M
Preferred Dividend Payments (Quarter)	0.06M	0.11M	0.09M		0.07M	0.11M	4.86M	8.08M	0.37M	0.32M	0.35M	0.47M	0.81M	0.57M	16.10M	0.26M	0.30M
Net Income towards Common Stockholders (Quarter)	-8.21M	-4.21M	-3.22M	-4.35M	-2.81M	-2.35M	-11.68M	-8.94M	-12.71M	-23.82M	-22.93M	-16.26M	-12.29M	-9.67M	-34.77M	-16.61M	-11.90M	-14.28M	-17.74M
Additional items
EPS (Basic) (Quarter)	-138.54	-69.69	-34.43	-56.64	-30.10	-25.15	-125.86	-96.54	-139.99	-262.20	-252.15	-178.93	-135.18	-106.29	-305.12	-97.43	-20.73	-18.94	-23.52
EPS (Diluted) (Quarter)	-138.54	-69.69	-34.43	-56.64	-30.10	-25.15	-125.86	-96.54	-139.99	-262.20	-252.15	-178.93	-135.18	-106.29	-305.12	-97.43	-20.73	-18.94	-23.52
Shares Outstanding (Quarter)	0.06M	0.06M	0.09M	0.08M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.11M	0.17M	0.57M	0.75M	0.75M	0.75M
Shares Outstanding (Diluted) (Quarter)	0.06M	0.06M	0.09M	0.08M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.11M	0.17M	0.57M	0.75M	0.75M	0.75M
Shares Outstanding (Entity) (Quarter)	0.06M	0.06M	0.09M	0.08M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.11M	0.17M	0.57M	0.75M	0.79M	0.03M
EBITDA (Quarter)	-0.67M	4.20M	4.75M	3.27M	4.78M	5.66M	2.15M	4.10M	-1.08M	-9.49M	-6.36M	4.96M	5.34M	8.66M	-0.94M	-3.14M	3.61M	1.18M	-2.20M
Interest Expenses (Quarter)	2.63M	2.67M	2.19M	1.92M	2.17M	2.40M	2.19M	2.84M	6.24M	8.71M	9.73M	13.57M	8.98M	9.23M	9.62M	7.05M	9.76M	10.18M	10.31M	0.70M
Tax Rate (Quarter)	-11.34%	65.40%	36.81%	50.26%	11.77%	9.87%	-415.56%	25.08%	-3.50%	-0.87%	-3.44%	-3.01%	-7.43%	-51.06%	-0.14%	-2.21%	-1.97%	-1.76%	-0.59%

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Creative Media & Community Trust CMCT Income Statement (2010-2025)

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Creative Media & Community Trust CMCT Income Statement (2010-2025)

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