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

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 3.94M4.30M3.77M4.06M3.85M3.81M4.36M3.79M3.96M4.86M219.90M58.31M59.84M57.49M60.18M62.60M65.19M63.12M65.25M69.25M69.24M68.46M70.00M68.62M68.36M64.33M64.62M66.95M61.30M55.38M52.74M48.29M51.54M47.61M50.02M47.28M36.86M29.21M26.64M25.54M16.51M17.33M17.83M18.88M22.67M24.25M25.12M24.78M26.40M24.85M25.87M28.91M32.76M28.12M29.47M34.00M34.44M28.62M27.46M32.30M29.69M26.23M
Gross Profit 2.35M-0.06M-3.45M-2.14M
Expense - Real Estate 34.51M29.27M30.09M27.68M
Operating items
Wages, Salaries and Other 0.97M0.99M1.03M1.12M1.10M1.05M1.07M1.14M1.11M1.09M0.92M1.02M1.10M1.05M1.13M
Selling, General & Administrative 0.64M0.45M0.51M0.50M0.54M0.55M0.41M0.46M0.54M0.49M1.28M0.54M0.71M0.56M0.75M0.77M2.36M1.89M6.02M2.59M1.96M2.03M2.15M1.94M2.13M2.23M1.66M1.68M1.65M1.34M0.81M3.38M1.92M1.21M2.67M1.79M1.62M1.38M1.56M1.73M1.67M1.74M1.63M2.62M1.15M1.62M1.45M1.81M1.25M1.91M1.89M1.93M1.68M2.14M2.37M1.62M1.40M2.22M1.76M2.18M1.80M2.15M
Restructuring Costs 1.39M2.62M1.05M0.47M0.03M0.05M1.02M0.43M0.37M0.24M0.34M0.15M0.12M0.05M0.02M0.01M11.62M0.24M-0.01M0.34M0.01M0.58M0.04M0.22M0.34M-0.03M0.14M0.20M0.02M3.36M0.04M1.02M0.69M0.14M0.53M0.03M0.03M0.80M0.60M
Other Operating Expenses 2.08M2.52M2.26M2.40M2.12M2.03M2.70M3.35M3.46M3.45M199.68M51.94M52.92M52.55M3.83M55.99M58.63M60.20M0.47M64.45M63.59M65.41M66.75M64.78M66.45M68.22M65.49M58.66M72.49M55.78M58.75M43.91M47.04M46.80M47.55M131.09M37.39M24.85M26.43M25.08M19.57M20.95M20.57M19.55M20.00M20.05M22.19M20.48M22.16M22.59M22.68M32.82M48.37M43.22M33.21M35.00M34.59M35.19M35.49M35.09M35.64M35.98M
Operating Expenses 2.73M2.96M2.76M2.91M2.67M2.59M3.11M3.81M4.00M3.95M200.96M52.49M55.03M55.73M57.89M57.23M61.02M62.14M73.61M67.47M65.92M67.68M69.25M66.87M68.70M70.50M67.17M60.36M85.75M57.37M59.55M47.28M49.30M48.02M50.80M132.92M39.23M26.57M27.97M26.81M21.24M22.68M22.21M22.18M21.15M21.68M23.78M22.29M23.41M24.69M24.60M38.10M50.06M45.40M36.60M37.31M36.13M37.94M37.29M37.30M38.24M38.73M
Operating Income 32.63M34.58M31.09M29.10M34.09M33.69M32.46M33.26M34.41M32.65M
EBIT 2.22M2.38M1.98M2.12M2.14M2.16M2.08M0.86M0.84M1.80M35.15M10.50M9.53M6.37M6.21M32.63M34.58M31.09M29.10M34.09M33.69M32.46M33.26M34.41M32.65M19.04M7.45M204.10M101.35M82.09M28.08M7.64M9.05M6.55M5.71M295.99M55.40M5.35M1.85M1.89M-1.84M-2.71M-1.67M-0.67M4.20M4.75M3.27M4.78M5.66M2.15M4.10M-1.08M-9.49M-6.36M1.81M5.34M8.66M-0.94M-1.14M3.61M1.18M-2.20M
Non-operating items
Non Operating Investment Income 3.09M24.74M14.93M187.73M116.28M74.72M23.00M377.58M55.22M0.30M1.10M0.68M
Other Non Operating Income 4.92M-0.81M-25.07M-4.91M-0.28M-0.09M
Net income details
EBT 1.21M1.34M1.01M1.15M1.18M1.22M1.25M-0.03M-0.04M0.92M18.94M5.82M4.81M1.76M2.29M10.28M4.17M0.97M-3.47M-0.23M1.00M0.78M3.12M26.48M-0.34M8.76M-2.55M194.33M91.83M72.73M22.24M1.01M2.24M-0.41M-0.77M291.94M52.85M2.94M-1.33M-1.28M-4.73M-5.35M-4.38M-3.30M1.52M2.57M1.34M2.61M3.25M-0.04M1.26M-7.32M-18.20M-16.09M-8.61M-3.63M-0.56M-10.56M-10.19M-6.15M-8.99M-12.51M
Tax Provisions -0.02M0.10M-0.10M0.03M-0.05M-0.01M0.52M-0.02M0.06M0.27M0.51M0.28M0.31M0.36M0.27M0.01M0.30M0.11M0.18M0.18M0.15M0.19M0.47M0.38M0.61M0.39M0.46M0.34M0.18M0.39M0.29M0.12M0.13M0.32M0.28M0.09M0.20M-0.02M-0.69M-0.02M0.01M0.37M1.00M0.95M0.68M0.31M0.32M0.19M0.32M0.26M0.16M0.55M0.26M0.27M0.29M0.01M0.23M0.12M0.16M0.07M
Profit After Tax 1.23M1.24M1.11M1.12M1.34M1.23M1.10M-0.15M-0.41M0.65M19.25M5.83M4.81M1.76M2.29M11.22M8.51M4.29M0.59M2.73M4.98M5.24M11.45M26.98M0.86M9.09M-3.15M193.94M91.37M72.39M22.06M0.62M1.95M-0.53M-0.91M291.80M52.57M2.86M-1.54M-1.26M-4.04M-5.33M-4.39M-3.67M0.53M1.62M0.67M2.30M2.93M-0.24M0.94M-7.58M-18.36M-16.65M-8.87M-3.90M-0.85M-10.58M-10.42M-6.27M-9.15M-12.59M
Equity Income 0.12M0.26M-0.20M-0.01M0.77M-0.90M1.19M-1.48M-0.33M1.12M-1.24M-0.36M-1.15M-0.44M-0.70M
Net Income - Minority -0.90M-0.90M-0.90M-0.90M-0.90M-0.90M-0.90M-0.90M-0.90M
Income from Non-Controlling Interests -0.00M0.11M-0.01M0.11M-0.00M0.12M-0.01M0.11M0.01M-0.00M0.01M0.00M0.01M-0.00M0.01M0.01M0.01M-0.00M0.01M0.00M0.01M-0.00M0.01M-0.17M0.00M0.01M0.01M0.00M0.00M-0.01M0.00M-0.00M-0.00M0.00M0.01M0.01M0.01M0.01M-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 1.23M1.24M1.11M1.12M1.24M1.23M0.73M-0.01M-0.09M0.65M18.43M5.54M4.50M1.40M2.02M10.28M3.87M0.86M-3.65M-0.23M1.00M0.60M2.97M26.29M-0.81M8.38M-3.15M193.94M91.37M72.39M22.06M0.62M1.95M-0.53M-0.90M291.62M52.57M2.86M-1.52M-1.26M-4.04M-5.33M-4.39M-3.67M0.53M1.62M0.67M2.30M2.93M-0.23M0.94M-7.58M-18.36M-16.65M-8.87M-3.90M-0.85M-10.58M-10.42M-6.27M-9.15M-12.59M
Consolidated Net Income -0.00M-0.04M-0.52M-0.21M0.10M-0.50M-0.44M-0.15M-0.32M-0.17M-0.18M-0.17M-0.07M-0.07M-0.02M0.93M4.34M3.31M4.06M2.72M3.18M4.64M7.75M0.69M1.67M0.70M0.79M0.62M1.95M-0.53M-0.90M291.62M52.57M2.86M-1.52M-1.26M-4.04M-5.33M-4.39M-3.67M0.53M1.62M0.67M2.30M2.93M-0.23M0.94M-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 -0.00M-0.04M-1.42M-0.21M-0.80M-1.40M-1.34M-1.05M-1.22M-1.07M-1.08M-1.07M-0.07M-0.07M-0.02M0.93M4.34M3.31M4.06M2.72M3.18M4.64M7.75M0.69M1.67M0.70M0.79M0.62M1.95M-0.53M-0.90M291.62M52.57M2.86M-1.52M-1.26M-4.04M-5.33M-4.39M-3.67M0.53M1.62M0.67M2.30M2.93M-0.23M0.94M-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 0.01M0.03M0.07M0.14M0.25M0.49M0.66M0.77M-1.92M0.16M0.05M0.09M0.08M0.06M0.11M0.09M0.01M0.00M0.43M0.33M
Net Income towards Common Stockholders -0.00M-0.04M-1.42M-0.21M-0.80M-1.40M-1.34M-1.05M-1.22M-1.07M-1.08M-1.07M-0.07M-0.07M-0.02M0.93M4.34M3.31M4.06M2.73M4.98M5.24M11.44M26.98M0.85M9.09M-2.38M193.90M91.29M72.26M20.37M-3.03M-1.88M-4.45M-4.95M287.63M48.26M-1.62M-11.57M-6.79M-8.14M-9.68M-8.86M-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) 0.120.11-0.130.090.130.12-0.13-0.01-0.040.06-0.010.060.050.020.000.120.090.040.040.030.050.050.120.28-0.010.10-0.032.311.161.250.88-0.21-0.13-0.30-0.3419.703.31-0.11-0.79-0.46-0.55-0.65-0.60-0.55-0.28-0.14-0.16-0.12-0.10-0.50-0.39-0.56-1.05-0.94-28.58-125.46-98.64-305.04-3.90-20.73-18.94-23.52
EPS (Weighted Average and Diluted) 0.000.00-0.13-0.02-0.07-0.13-0.13-0.10-0.12-0.10-0.010.060.050.020.000.010.040.030.040.030.050.050.120.280.010.10-0.032.311.161.250.88-0.21-0.13-0.30-0.3418.903.20-0.11-0.79-0.46-0.55-0.65-0.60-0.55-0.28-0.14-0.16-0.12-0.10-0.50-0.39-0.56-1.05-0.94-28.58-125.46-98.64-305.04-3.90-20.73-18.94-23.52
Shares Outstanding (Weighted Average) 10.55M10.56M10.55M10.56M10.57M10.57M10.57M10.58M10.59M10.59M95.44M95.44M95.44M95.44M95.44M95.93M97.57M97.58M97.17M97.58M97.59M97.59M97.59M97.66M96.68M87.05M91.33M84.05M78.87M57.88M23.02M43.78M43.79M14.60M14.60M14.60M14.60M14.60M14.60M14.60M14.78M14.80M14.75M14.81M15.10M23.35M19.19M23.35M23.35M23.30M23.15M22.71M22.71M24.42M2.44M0.10M0.10M0.11M4.26M0.57M0.75M0.75M
Shares Outstanding (Diluted Average) 10.57M10.57M10.57M10.62M10.63M10.62M10.58M10.58M10.61M10.61M95.44M95.44M95.44M95.44M95.44M95.94M97.58M97.58M97.18M97.58M97.59M97.59M97.59M97.66M96.68M87.05M91.33M84.05M78.87M57.88M23.02M14.60M14.60M14.60M14.60M15.24M15.28M15.82M16.49M14.60M14.78M14.80M14.75M14.81M15.10M23.35M19.19M23.35M23.35M23.30M23.15M22.71M22.71M24.42M2.44M0.10M0.10M0.11M4.26M0.57M0.75M0.75M
EBITDA 2.22M2.38M1.98M2.12M2.14M2.16M2.08M0.86M0.84M1.80M35.15M5.83M4.70M1.76M2.18M11.22M8.40M4.29M0.47M2.73M4.98M32.46M33.26M34.41M32.65M19.04M7.45M204.10M101.35M82.09M28.08M7.64M9.05M6.55M5.71M295.99M55.40M5.35M1.85M1.89M-1.84M-2.71M-1.67M-0.67M4.20M4.75M3.27M4.78M5.66M2.15M4.10M-1.08M-9.49M-6.36M1.81M5.34M8.66M-0.94M-1.14M3.61M1.18M-2.20M
Interest Expenses 1.01M1.04M0.97M0.97M0.96M0.94M0.82M0.88M0.88M0.89M16.21M4.68M4.72M4.61M3.92M4.04M4.57M5.05M6.59M5.40M5.59M5.78M6.44M6.82M7.29M10.28M10.00M9.77M9.51M9.36M5.84M6.63M6.81M6.96M6.49M4.04M2.55M2.40M3.18M3.17M2.90M2.64M2.71M2.63M2.67M2.19M1.92M2.17M2.40M2.19M2.84M6.24M8.71M9.73M10.42M8.98M9.23M9.62M9.05M9.76M10.18M10.31M
Shares Outstanding 65.03M65.03M65.03M65.03M65.03M65.03M65.03M97.58M97.58M97.58M97.58M97.59M97.59M97.59M97.67M87.68M84.05M28.02M84.05M57.88M57.88M14.59M14.59M14.60M14.60M14.60M14.60M14.60M14.60M14.60M14.60M14.83M14.83M14.83M14.83M23.37M23.37M23.37M23.37M23.36M
Tax Rate -1.667.17-9.822.18-4.57-0.7441.5876.00-165.7129.662.694.846.4120.2411.620.087.1911.49-5.3022.954.870.72-138.944.33-23.790.200.500.470.8238.4213.03-27.78-16.880.110.532.96-14.751.7214.600.34-0.21-11.3465.4036.8150.2611.779.87-415.5625.08-3.50-0.87-3.44-3.01-7.43-51.06-0.14-2.21-1.97-1.76-0.59