Creative Media & Community Trust Corporation (CMCT.TA)
ILA 62.1
(-3.72%)
ILA 62.1
(-3.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 119.25 Million | 101.9 Million | 90.92 Million | 77.2 Million | 139.98 Million | 197.72 Million |
| Cost of Revenue | 67.41 Million | 54.38 Million | 43.24 Million | 43.27 Million | 62.92 Million | 80.17 Million |
| Gross Profit | 51.84 Million | 47.52 Million | 47.68 Million | 33.93 Million | 77.06 Million | 117.55 Million |
| Operating Expenses | 63.23 Million | 30.78 Million | 35.98 Million | 37.97 Million | 52.03 Million | 86.84 Million |
| Selling, General and Administrative Expenses | 10.74 Million | 10.43 Million | 15.87 Million | 16.56 Million | 24.65 Million | 33.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 52.48 Million | - | - | - | -574 Thousand | -938 Thousand |
| Cost and Expenses | 130.64 Million | 85.16 Million | 79.22 Million | 81.24 Million | 114.95 Million | 167.01 Million |
| Operating Income | -11.38 Million | 16.9 Million | 11.69 Million | -4.04 Million | 25.03 Million | 30.7 Million |
| Interest Expense | 35.09 Million | 9.6 Million | 9.41 Million | 11.41 Million | 12.17 Million | 27.7 Million |
| Income Tax Expense | 1.22 Million | 1.13 Million | 2.99 Million | -722 Thousand | 882 Thousand | 925 Thousand |
| Earnings before Tax | -50.22 Million | 7.07 Million | 2.14 Million | -15.73 Million | 346.4 Million | 2.06 Million |
| Net Income | -48.48 Million | 5.91 Million | -850 Thousand | -15.01 Million | 345.67 Million | 1.12 Million |
| Earnings Per Share Basic | -3.33 | 0.26 | -0.04 | -1.02 | 23.68 | 0.08 |
| Earnings Per Share Diluted | -3.33 | 0.26 | -0.04 | -1.02 | 20.96 | 0.08 |
| Weighted Average Shares Outstanding | 22.72 Million | 23.15 Million | 19.18 Million | 14.74 Million | 16.49 Million | 14.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.72 Million | 23.15 Million | 19.18 Million | 14.74 Million | 16.49 Million | 14.59 Million |
| Gross Margin | 0.43 | 0.47 | 0.52 | 0.44 | 0.55 | 0.59 |
| EBIT Margin | 0.31 | 0.37 | 0.35 | 0.22 | 0.37 | 0.42 |
| Profit Margin | -0.41 | 0.06 | -0.01 | -0.19 | 2.47 | 0.01 |
| EBITDA | 37.53 Million | 37.17 Million | 31.74 Million | 17.08 Million | 52.4 Million | 83.93 Million |
| Earnings Before Tax Margin | -0.10 | 0.17 | 0.13 | -0.05 | 0.18 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 34.43 Million | 33.99 Million | 119.25 Million | 29.46 Million | 28.11 Million | 32.76 Million |
| Cost of Revenue | 18.9 Million | 19.54 Million | 67.41 Million | 13.73 Million | 17.4 Million | 19.19 Million |
| Gross Profit | 15.53 Million | 14.45 Million | 51.84 Million | 15.73 Million | 10.71 Million | 13.56 Million |
| Operating Expenses | 7.85 Million | 8.09 Million | 63.23 Million | 11.42 Million | 18.22 Million | 22.15 Million |
| Selling, General and Administrative Expenses | 1.4 Million | 1.61 Million | - | 4.99 Million | 2.14 Million | 1.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.45 Million | - | - | - | - | - |
| Cost and Expenses | 26.76 Million | 27.64 Million | 130.64 Million | 25.15 Million | 35.62 Million | 41.34 Million |
| Operating Income | 7.67 Million | 7.04 Million | -11.81 Million | 2.83 Million | -6.32 Million | -9.47 Million |
| Interest Expense | 9.22 Million | - | 35.09 Million | 10.42 Million | 9.73 Million | 8.7 Million |
| Income Tax Expense | 288 Thousand | 270 Thousand | 1.22 Million | 259 Thousand | 554 Thousand | 159 Thousand |
| Earnings before Tax | -564 Thousand | -3.63 Million | -50.22 Million | -8.61 Million | -16.09 Million | -18.2 Million |
| Net Income | -796 Thousand | -3.73 Million | -48.48 Million | -8.4 Million | -15.77 Million | -17.35 Million |
| Earnings Per Share Basic | -0.04 | -0.16 | - | -0.37 | -0.69 | -0.76 |
| Earnings Per Share Diluted | -0.04 | -0.16 | - | -0.37 | -0.69 | -0.76 |
| Weighted Average Shares Outstanding | 22.73 Million | 22.73 Million | 22.72 Million | 22.73 Million | 22.73 Million | 22.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.73 Million | 22.73 Million | 22.72 Million | 22.73 Million | 22.73 Million | 22.7 Million |
| Gross Margin | 0.45 | 0.43 | 0.43 | 0.53 | 0.38 | 0.41 |
| EBIT Margin | 0.45 | 0.40 | - | 0.32 | 0.35 | 0.34 |
| Profit Margin | -0.02 | -0.11 | -0.41 | -0.29 | -0.56 | -0.53 |
| EBITDA | 15.34 Million | 13.61 Million | - | 9.34 Million | 9.77 Million | 10.97 Million |
| Earnings Before Tax Margin | 0.22 | 0.21 | -0.10 | 0.10 | -0.22 | -0.29 |
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