CREATIVE MDA&CT (CMCT)
(Delayed Data from NSDQ)
$1.96 USD
-0.04 (-2.00%)
Updated Aug 23, 2024 03:52 PM ET
3-Hold of 5 3
B Value D Growth A Momentum B VGM
Income Statements
Fiscal Year end for Creative Media & Community Trust Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 119 | 102 | 91 | 77 | 140 |
Cost Of Goods | 100 | 64 | 58 | 59 | 93 |
Gross Profit | 19 | 38 | 33 | 18 | 47 |
Selling & Adminstrative & Depr. & Amort Expenses | 70 | 31 | 31 | 34 | 34 |
Income After Depreciation & Amortization | -51 | 7 | 2 | -15 | 12 |
Non-Operating Income | 1 | 0 | 0 | 0 | 334 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | -50 | 7 | 2 | -16 | 346 |
Income Taxes | 1 | 1 | 3 | -1 | 1 |
Minority Interest | -3 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -51 | 6 | -1 | -15 | 346 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -48 | 6 | -1 | -15 | 346 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 4 | 28 | 23 | 6 | 37 |
Depreciation & Amortization (Cash Flow) | 54 | 21 | 21 | 22 | 25 |
Income After Depreciation & Amortization | -51 | 7 | 2 | -15 | 12 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 22.72 | 23.15 | 19.19 | 14.75 | 16.49 |
Diluted EPS Before Non-Recurring Items | -3.33 | -1.11 | -1.04 | -1.91 | -0.50 |
Diluted Net EPS (GAAP) | -3.33 | -1.11 | -1.04 | -2.27 | 19.74 |
Fiscal Year end for Creative Media & Community Trust Corporation falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 34.44 | 34.00 | 29.47 | 28.12 | 32.76 |
Cost Of Goods | 26.85 | 27.35 | 25.76 | 25.97 | 26.32 |
Gross Profit | 7.59 | 6.65 | 3.71 | 2.15 | 6.44 |
SG&A, R&D, and Dept/Amort Expenses | 9.28 | 9.96 | 10.85 | 19.43 | 23.74 |
Income After SG&A, R&D, and Dept/Amort Expenses | -1.69 | -3.31 | -7.14 | -17.28 | -17.30 |
Non-Operating Income | 1.12 | -0.33 | -1.48 | 1.19 | -0.90 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | -0.56 | -3.64 | -8.61 | -16.09 | -18.20 |
Income Taxes | 0.29 | 0.27 | 0.26 | 0.55 | 0.16 |
Minority Interest | -0.06 | -0.18 | -0.47 | -0.87 | -1.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -0.85 | -3.91 | -8.87 | -16.65 | -18.36 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -0.80 | -3.73 | -8.40 | -15.77 | -17.36 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 22.74 | 22.74 | 22.74 | 22.74 | 22.71 |
Diluted EPS Before Non-Recurring Items | -0.43 | -0.54 | -0.72 | -1.01 | -1.05 |
Diluted Net EPS (GAAP) | -0.43 | -0.54 | -0.71 | -1.01 | -1.05 |