Creative Realities Inc. (CREX)
1.95
0.04 (2.09%)
At close: Mar 04, 2025, 9:46 AM
Creative Realities Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 |
| Revenue | 45.17M | 43.35M | 18.44M | 17.46M | 31.6M | 22.48M | 17.7M | 13.67M | 11.47M | 13.42M | 6.8M | 6.7M | 9.27M | 8.57M | 5.01M | 7.38M | 5.98M | 3.15M | 710.22K | 1.07M |
| Cost of Revenue | 22.98M | 25.61M | 10.08M | 9.34M | 17.86M | 12.25M | 10.31M | 6.82M | 7.87M | 10.05M | 2.81M | 3.03M | 5.21M | 4.58M | 3.59M | 6.59M | 3.89M | 1.55M | 939.91K | 1.03M |
| Gross Profit | 22.18M | 17.74M | 8.36M | 8.12M | 13.74M | 10.22M | 7.39M | 6.86M | 3.6M | 3.37M | 3.99M | 3.67M | 4.07M | 3.98M | 1.42M | 792.11K | 2.09M | 1.6M | -229.69K | 44.92K |
| Operating Income | 1.35M | -2.72M | 782K | -5.41M | -72K | -4.48M | -6.1M | -4.56M | -7.29M | -4.89M | -3.57M | -5.4M | -6.71M | -7.86M | -10.25M | -21.31M | -11.32M | -4.32M | -4M | -2.81M |
| Interest Income | n/a | 2.74M | 805K | 1.02M | 831K | n/a | n/a | n/a | n/a | n/a | n/a | 1K | 4K | 30K | 76K | 647.07K | 1.28M | 21.91K | 1.38K | 1.43K |
| Pretax Income | -2.85M | 1.96M | 254K | -17M | 1.13M | -11.02M | -6.99M | -6.28M | -7.61M | -3.8M | -3.6M | -5.41M | -6.74M | -7.88M | -10.18M | -20.69M | -10.09M | -4.69M | -3.99M | -2.82M |
| Net Income | -2.94M | 1.88M | 232K | -16.84M | 1.04M | -10.62M | -6.95M | -5.91M | -7.97M | -3.8M | -3.6M | -5.41M | -6.74M | -7.88M | -10.18M | -20.69M | -10.09M | -14.79M | -4.79M | -3.34M |
| Selling & General & Admin | 16.04M | 15.54M | 8.75M | 10.97M | 11.44M | 11.79M | 9.02M | 7.45M | 8.06M | 6.94M | 6.41M | 6.99M | 8.2M | 8.29M | 8.74M | 15.26M | 11.51M | 5.04M | 2.89M | 2.17M |
| Research & Development | 1.57M | 1.25M | 550K | 1.08M | 1.41M | 1.26M | 991K | 893K | 804K | 492K | 935K | 1.79M | 2.12M | 2.86M | 2.17M | 2.54M | 1.2M | 875.82K | 881.51K | 687.4K |
| Other Expenses | 3.22M | 3.42M | 1.88M | 1.47M | 1M | -5.06M | 1.5M | 2M | 2.03M | 817K | 213K | 286K | 467K | 684K | 771K | 1.28M | 704K | n/a | n/a | n/a |
| Operating Expenses | 20.84M | 20.22M | 11.18M | 13.53M | 13.85M | 14.23M | 11.52M | 10.35M | 10.89M | 8.25M | 7.56M | 9.07M | 10.78M | 11.84M | 11.68M | 19.07M | 13.41M | 5.92M | 3.77M | 2.86M |
| Interest Expense | 2.99M | 2.74M | 805K | 1.02M | 831K | 2.61M | 1.61M | 1.91M | 1.29M | 32K | 25K | 8K | 30K | 58K | 6K | 22.48K | 40.25K | 10.12M | 804.66K | 525.55K |
| Selling & Marketing Expenses | 5.25M | 3.65M | 1.15M | 1.68M | 2.34M | 2.08M | 2.08M | 1.06M | 1.11M | 1.18M | 1.48M | 1.55M | 2.09M | 2.33M | 2.52M | 4M | 2.81M | n/a | n/a | n/a |
| Cost & Expenses | 43.82M | 45.83M | 21.26M | 22.86M | 31.71M | 26.48M | 21.83M | 17.16M | 18.76M | 18.3M | 10.37M | 12.1M | 15.99M | 16.42M | 15.26M | 25.66M | 17.3M | 7.46M | 4.71M | 3.88M |
| Income Tax | 83K | 79K | 22K | -158K | 93K | -398K | -39K | -365K | 358K | 32K | n/a | 1K | -467K | -684K | -120K | 2.41M | -1.23M | 10.47M | 789.49K | 528.43K |
| Shares Outstanding (Basic) | 8.48M | 2.22M | 1.31M | 3.4M | 3.25M | 1.2M | 808.67K | 727.14K | 553.22K | 388.73K | 317.19K | 52.58K | 43.55K | 39.78K | 33.94K | 32.59K | 27.36K | 3.38K | 1.48K | 1.08K |
| Shares Outstanding (Diluted) | 8.48M | 2.22M | 1.31M | 3.4M | 3.25M | 1.2M | 808.67K | 727.14K | 553.22K | 388.73K | 317.19K | 52.58K | 43.55K | 39.78K | 33.94K | 32.59K | 27.36K | 3.38K | 1.48K | 1.08K |
| EPS (Basic) | -0.35 | 0.84 | 0.18 | -4.96 | 0.32 | -8.85 | -8.59 | -8.13 | -14.4 | -9.77 | -11.34 | -102.82 | -154.7 | -198.18 | -300.02 | -635.01 | -368.6 | -4.37K | -3.23K | -3.09K |
| EPS (Diluted) | -0.35 | 0.84 | 0.18 | -4.96 | 0.32 | -8.85 | -8.59 | -8.13 | -14.4 | -9.77 | -11.34 | -102.82 | -154.7 | -198.18 | -300.02 | -635.01 | -368.6 | -4.37K | -3.23K | -3.09K |
| EBITDA | 3.36M | 945K | -667K | -14.51M | 3.21M | -7.23M | -3.87M | -1.42M | -4.3M | -2.95M | -2.52M | -5.11M | -6.24M | -7.14M | -9.41M | -17.01M | -10.61M | 1.05M | -3.63M | -2.55M |
| Depreciation & Amortization | 3.22M | 2.83M | 1.36M | 1.47M | 1.25M | 1.19M | 1.5M | 2M | 2.03M | 818K | 213K | 286K | 467K | 684K | 771K | 1.23M | 651.56K | 5.37M | 368.72K | 261.1K |