Creative Media & Community Trust
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Creative Media & Community Trust's past years’ income statements indicate that its last revenue has increased compared to the previous period by 17% to $119,258,000. Profit margin reached -41%. Total operating expenses were $68,841,000.
Profit Margin
| 2014 | 256.15M | 24.37M | 9.52% |
|---|---|---|---|
| 2015 | 268.42M | 24.39M | 9.09% |
| 2016 | 265.93M | 34.54M | 12.99% |
| 2017 | 236.37M | 379.73M | 160.65% |
| 2018 | 197.72M | 1.12M | 0.57% |
| 2019 | 139.98M | 345.67M | 246.93% |
| 2020 | 77.20M | -15.01M | -19.45% |
| 2021 | 90.92M | -851K | -0.94% |
| 2022 | 101.90M | 5.91M | 5.81% |
| 2023 | 119.25M | -48.48M | -40.66% |
CMCT Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 119.25M | 101.90M | 90.92M | 77.20M | 139.98M | 197.72M | 236.37M | 265.93M | 268.42M | 256.15M |
Cost of revenue | 122.52M | 54.38M | 43.24M | 43.27M | 62.92M | 80.17M | 101.58M | 124.70M | 133.17M | 126.87M |
Gross profit | -3.26M | 47.52M | 47.68M | 33.93M | 77.06M | 117.55M | 134.79M | 141.22M | 135.24M | 129.27M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 68.84M | 30.78M | 35.98M | 37.97M | 52.03M | 86.84M | 94.09M | 113.81M | 110.05M | 101.60M |
Operating income | -15.80M | 16.90M | 11.69M | -4.04M | 25.03M | 30.70M | -7.50M | -7.30M | 1.03M | 7.04M |
Other income (expenses), net | -34.42M | -9.82M | -9.55M | -11.69M | 321.37M | -938K | 1.37M | 39.32M | -20.53M | -16.42M |
Income before tax | -50.22M | 7.07M | 2.14M | -15.73M | 346.40M | 2.06M | 381.13M | 32.35M | 4.12M | 11.96M |
Income tax expense | 1.22M | 1.13M | 2.99M | -722K | 882K | 925K | 1.37M | 1.64M | 2.51M | 6.65M |
Net income | -48.48M | 5.91M | -851K | -15.01M | 345.67M | 1.12M | 379.73M | 34.54M | 24.39M | 24.37M |
Earnings per share | ||||||||||
Basic EPS | -3.33 | 0.26 | -0.04 | -1.02 | 22.11 | 0.07 | 16.41 | 1.14 | 0.75 | 0.75 |
Diluted EPS | -3.33 | 0.26 | -0.04 | -1.02 | 19.74 | 0.07 | 16.41 | 1.14 | 0.75 | 0.75 |
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