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10-Q

Quarterly Report

Creative Media & Community Trust Corp CMCT

0000908311-25-000067

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Filed
Aug 14, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 1, 2025 754.61K sh
Shares Diluted Q2 2025 · Jun 30, 2025 754K sh
Shares Diluted Q2 2025 · Jun 30, 2025 665K sh
Shares Diluted restated Q2 2025 · Jun 30, 2024 98K sh
Shares Diluted restated Q2 2025 · Jun 30, 2024 98K sh
Dividends Paid Q2 2025 · Jun 30, 2025 $0
Dividends Paid Q2 2025 · Jun 30, 2024 $3.87M
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$1.27M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $5.54M
Long Term Debt Q2 2025 · Jun 30, 2025 $535.61M
Long Term Debt Q2 2025 · Dec 31, 2024 $505.73M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $27.77M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $20.26M
Cash And Equivalents Q2 2025 · Jun 30, 2024 $29.32M
Stockholders Equity Q2 2025 · Jun 30, 2025 $287.11M
Stockholders Equity Q2 2025 · Dec 31, 2024 $304.52M
Total Liabilities Q2 2025 · Jun 30, 2025 $584.25M
Total Liabilities Q2 2025 · Dec 31, 2024 $562.49M
Total Assets Q2 2025 · Jun 30, 2025 $885.02M
Total Assets Q2 2025 · Dec 31, 2024 $889.56M
Eps Diluted Q2 2025 · Jun 30, 2025 −$18.94
Eps Diluted Q2 2025 · Jun 30, 2025 −$39.36
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$98.64
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$224.10
Eps Basic Q2 2025 · Jun 30, 2025 −$18.94
Eps Basic Q2 2025 · Jun 30, 2025 −$39.36
Eps Basic restated Q2 2025 · Jun 30, 2024 −$98.64
Eps Basic restated Q2 2025 · Jun 30, 2024 −$224.10
Sga Expense Q2 2025 · Jun 30, 2025 $1.8M
Sga Expense Q2 2025 · Jun 30, 2025 $3.98M
Sga Expense Q2 2025 · Jun 30, 2024 $1.4M
Sga Expense Q2 2025 · Jun 30, 2024 $3.02M
Net Income Q2 2025 · Jun 30, 2025 −$9M
Net Income Q2 2025 · Jun 30, 2025 −$15.11M
Net Income Q2 2025 · Jun 30, 2024 −$796K
Net Income Q2 2025 · Jun 30, 2024 −$4.53M
Revenue Q2 2025 · Jun 30, 2025 $11.17M
Revenue Q2 2025 · Jun 30, 2025 $23.31M
Revenue Q2 2025 · Jun 30, 2024 $11.7M
Revenue Q2 2025 · Jun 30, 2024 $22.96M