Delisting riskPopularity #5,083
Creative Media & Community Trust (CMCT)
Owns creative offices, multifamily communities, and a Sacramento hotel through an externally managed REIT.
$2.61
After hours+0.07 (+2.76%)
At close$2.54(+1.60%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 33 | 34 | 34 | 29 | 27 | 32 | 30 | 26 | 28 | 29 | 30 |
| Cost of revenue | 17 | 23 | 20 | 19 | 19 | 15 | 19 | 19 | 18 | 58 | 19 | 32 |
| Gross profit | 11 | 11 | 14 | 16 | 9 | 12 | 14 | 11 | 8 | −30 | 11 | −3 |
| 18 | 3 | 8 | 8 | 9 | 12 | 9 | 8 | 9 | −32 | 10 | −6 | |
| 2 | 5 | 2 | 1 | 2 | 4 | 2 | 2 | 2 | −1 | 2 | 2 | |
| General & administrative | 2 | 5 | 2 | 1 | 2 | 4 | 2 | 2 | 2 | −1 | 2 | 2 |
| Other expenses | 16 | −2 | 6 | 6 | 6 | 8 | 7 | 6 | 7 | −32 | 8 | −7 |
| Operating income | −8 | 7 | 6 | 8 | 1 | 1 | 5 | 3 | −2 | 3 | 1 | 3 |
| −9 | −16 | −10 | −8 | −11 | −11 | −11 | −12 | −11 | −14 | −9 | −13 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 |
| Interest expense | 10 | 10 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 9 | 9 |
| Other non-operating income | −1 | 5 | 1 | −1 | 2 | 2 | 1 | 2 | 1 | 4 | 0 | 4 |
| Income before tax | −16 | −9 | −4 | −1 | −11 | −10 | −6 | −9 | −13 | −11 | −8 | −10 |
| Income tax expense | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −17 | −9 | −4 | −1 | −11 | −10 | −6 | −9 | −13 | −12 | −8 | −10 |
| Net income | −16 | −8 | −4 | −1 | −10 | −10 | −6 | −9 | −12 | −11 | −8 | −10 |
| EPS, basic | −$2,303.60 | −$1,752.80 | −$1,254.60 | −$1,041.90 | −$3,050.00 | −$445.00 | −$20.73 | −$18.94 | −$23.52 | −$11.20 | −$70.52 | −$4.03 |
| EPS, diluted | −$2,303.60 | −$1,752.80 | −$1,254.60 | −$1,041.90 | −$3,050.00 | −$445.00 | −$20.73 | −$18.94 | −$23.52 | −$11.20 | −$70.52 | −$4.03 |
| Weighted average shares, basic | 0 | — | 0 | — | — | 0 | 1 | 1 | 1 | 1 | 0 | 3 |
| Weighted average shares, diluted | 0 | — | 0 | — | — | 0 | 1 | 1 | 1 | 1 | 0 | 3 |
| EBITDA | 10 | 8 | 12 | 15 | 6 | 7 | 10 | 7 | 5 | 5 | 8 | 6 |
| Depreciation & amortization | 16 | 6 | 7 | 7 | 7 | 8 | 7 | 6 | 7 | 7 | 8 | 7 |
| EBIT | −6 | 2 | 5 | 9 | −1 | −1 | 4 | 1 | −2 | −1 | 1 | −1 |
