Creative Realities Inc. (CREX)
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At close: undefined
2.84
0.71%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
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 31.60M 22.48M 17.70M 13.67M 11.47M 13.42M 6.80M 6.70M 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 3.60M 3.37M 3.99M 3.67M 4.07M 3.98M 1.42M 792.11K 2.09M 1.60M -229.69K 44.92K
Operating Income 1.35M -2.72M 782.00K -5.41M -72.00K -4.48M -6.10M -4.56M -7.29M -4.89M -3.57M -5.40M -6.71M -7.86M -10.25M -21.31M -11.32M -4.32M -4.00M -2.81M
Interest Income - 2.74M 805.00K 1.02M 831.00K - - - - - - 1K 4.00K 30.00K 76.00K 647.07K 1.28M 21.91K 1.38K 1.43K
Pretax Income -2.85M 1.96M 254.00K -17.00M 1.13M -11.02M -6.99M -6.28M -7.61M -3.80M -3.60M -5.41M -6.74M -7.88M -10.18M -20.69M -10.09M -4.69M -3.99M -2.82M
Net Income -2.94M 1.88M 232.00K -16.84M 1.04M -10.62M -6.95M -5.91M -7.97M -3.80M -3.60M -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 8.20M 8.29M 8.74M 15.26M 11.51M 5.04M 2.89M 2.17M
Research & Development 1.57M 1.25M 550.00K 1.08M 1.41M 1.26M 991.00K 893.00K 804.00K 492.00K 935.00K 1.79M 2.12M 2.86M 2.17M 2.54M 1.20M 875.82K 881.51K 687.40K
Other Expenses 3.22M 3.42M 1.88M 1.47M 1.00M -5.06M 1.50M 2.00M 2.03M 817.00K 213.00K 286.00K 467.00K 684.00K 771.00K 1.28M 704.00K - - -
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 805.00K 1.02M 831.00K 2.61M 1.61M 1.91M 1.29M 32.00K 25.00K 8.00K 30.00K 58.00K 6.00K 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 4.00M 2.81M - - -
Cost & Expenses 43.82M 45.83M 21.26M 22.86M 31.71M 26.48M 21.83M 17.16M 18.76M 18.30M 10.37M 12.10M 15.99M 16.42M 15.26M 25.66M 17.30M 7.46M 4.71M 3.88M
Income Tax 83.00K 79.00K 22.00K -158.00K 93.00K -398.00K -39.00K -365.00K 358.00K 32.00K - 1K -467.00K -684.00K -120.00K 2.41M -1.23M 10.47M 789.49K 528.43K
Shares Outstanding (Basic) 8.48M 2.22M 1.31M 3.40M 3.25M 1.20M 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 3.40M 3.25M 1.20M 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 945.00K -667.00K -14.51M 3.21M -7.23M -3.87M -1.42M -4.30M -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 1.50M 2.00M 2.03M 818.00K 213.00K 286.00K 467.00K 684.00K 771.00K 1.23M 651.56K 5.37M 368.72K 261.10K