<span item_type="fundamental" item_id="89be100c0c9b2a13fd6b8b692ccb57e1" counter_id="ST/US/CMCT" env="prod"></span><span item_type="announcement" item_id="548928530779931905" env="prod"></span><p>Revenue: As of FY2025 Q2, the actual value is USD 29.69 M.</p><p>EPS: As of FY2025 Q2, the actual value is USD -18.94.</p><p>EBIT: As of FY2025 Q2, the actual value is USD -8.993 M.</p><p></p><h3>Financial Results</h3><h4>Net Loss</h4><ul><li>Net loss attributable to common stockholders was - $14.3 million, or - $18.94 per diluted share for the three months ended June 30, 2025, compared to - $9.7 million, or - $98.64 per diluted share for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li></ul><h4>Funds from Operations (FFO)</h4><ul><li>FFO attributable to common stockholders was - $7.9 million, or - $10.42 per diluted share for the three months ended June 30, 2025, compared to - $3.3 million, or - $33.46 per diluted share for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li></ul><h4>Core FFO</h4><ul><li>Core FFO attributable to common stockholders was - $7.2 million, or - $9.53 per diluted share for the three months ended June 30, 2025, compared to - $2.1 million, or - $21.93 per diluted share for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li></ul><h3>Segment Information</h3><h4>Office</h4><ul><li>Same-store office Segment NOI was $5.5 million for the three months ended June 30, 2025, a decrease from $8.9 million in the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>Same-store office Cash NOI was $5.8 million for the three months ended June 30, 2025, a decrease from $9.9 million in the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>The office portfolio was 68.1% occupied and 70.3% leased as of June 30, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li></ul><h4>Hotel</h4><ul><li>Hotel Segment NOI was $4.2 million for the three months ended June 30, 2025, a decrease from $4.3 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>Occupancy was 78.4% for the three months ended June 30, 2025, compared to 79.9% for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>Average daily rate was $212.92 for the three months ended June 30, 2025, compared to $210.54 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>Revenue per available room was $166.83 for the three months ended June 30, 2025, compared to $168.30 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li></ul><h4>Multifamily</h4><ul><li>Multifamily Segment NOI was $189,000 for the three months ended June 30, 2025, compared to $2.3 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>The multifamily segment was 83.4% occupied as of June 30, 2025, compared to 92.5% as of June 30, 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>Monthly rent per occupied unit was $2,458 as of June 30, 2025, compared to $2,647 as of June 30, 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>Net monthly rent per occupied unit was $2,284 as of June 30, 2025, compared to $2,469 as of June 30, 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li></ul><h4>Lending</h4><ul><li>Lending Segment NOI was a loss of $47,000 for the three months ended June 30, 2025, compared to income of $743,000 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li></ul><h3>Debt and Equity</h3><ul><li>On April 15, 2025, the previously announced 1-for-25 reverse stock split of Common Stock became effective.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>In April 2025, closed a $35.5 million variable-rate mortgage on an office property in Austin, Texas.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>In June 2025, a subsidiary closed on a $20.0 million revolving credit facility secured by the unguaranteed portion of SBA 7(a) loans receivable and other assets, with an outstanding balance of $8.3 million as of June 30, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li></ul><h3>Dividends</h3><ul><li>Declared preferred stock dividends on Series A, Series A1, and Series D Preferred Stock for the second quarter of 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>Series A Preferred Stock: $0.34375 per share.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>Series A1 Preferred Stock: $0.426875 per share.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>Series D Preferred Stock: $0.353125 per share.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>The company plans to accelerate its focus towards premier multifamily assets, strengthen its balance sheet, and improve liquidity.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>The company has completed four refinancings across seven assets and extended debt maturities on two multifamily assets since September 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>The company anticipates commencing upgrades to the public spaces of its hotel later this year, setting the property up well for 2026 and beyond.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmctearningspressreleaseq2.htm"></span></li><li>CMCT plans to continue evaluating asset sales and intends to upsize the Penn Field mortgage to fund strong leasing activity.<span class="superscript" item_id="0" item_type="announcement_file" value="2" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmct-q22025quarterlypres.htm"></span></li><li>The company aims to improve property-level performance and grow its premier multifamily portfolio, with significant progress on hotel renovation and strong office leasing activity.<span class="superscript" item_id="0" item_type="announcement_file" value="2" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmct-q22025quarterlypres.htm"></span></li><li>CMCT’s strategy is designed to benefit from the trend toward a more cohesive work/live lifestyle, leveraging its asset-light development approach and attractive pipeline of next-generation properties.<span class="superscript" item_id="0" item_type="announcement_file" value="2" url="https://www.sec.gov/Archives/edgar/data/908311/000090831125000062/cmct-q22025quarterlypres.htm"></span></li></ul>

Creative Media & Community Trust | 8-K: FY2025 Q2 Revenue: USD 29.69 M