Creative Realities, Inc. (CREX)

NASDAQ: CREX · IEX Real-Time Price · USD

4.810

+0.120 (2.56%)

At close: Jul 19, 2024, 4:00 PM

4.820

+0.010 (0.21%)

Pre-market: Jul 20, 2024, 9:29 AM EDT

Creative Realities Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2005
Revenue	47.51	45.17	43.35	18.44	17.46	31.6	Upgrade
Revenue Growth (YoY)	11.68%	4.19%	135.13%	5.61%	-44.75%	40.59%	Upgrade
Cost of Revenue	24.65	22.98	25.61	10.08	9.34	17.86	Upgrade
Gross Profit	22.86	22.18	17.74	8.36	8.12	13.74	Upgrade
Selling, General & Admin	16.5	16.04	15.54	8.47	10.14	11.44	Upgrade
Research & Development	1.72	1.57	1.25	0.55	1.08	1.41	Upgrade
Other Operating Expenses	3.28	3.22	3.43	1.88	12.98	1	Upgrade
Operating Expenses	21.5	20.84	20.22	10.91	24.2	13.85	Upgrade
Operating Income	1.36	1.35	-2.48	-2.55	-16.08	-0.11	Upgrade
Interest Expense / Income	2.85	2.99	2.74	0.81	1.02	0.83	Upgrade
Other Expense / Income	0.51	1.21	-7.18	-3.61	-0.1	-2.07	Upgrade
Pretax Income	-2	-2.85	1.96	0.25	-17	1.13	Upgrade
Income Tax	0.05	0.08	0.08	0.02	-0.16	0.09	Upgrade
Net Income	-2.05	-2.94	1.88	0.23	-16.84	1.04	Upgrade
Net Income Growth	-	-	708.62%	-	-	-	Upgrade
Shares Outstanding (Basic)	10	8	7	4	3	3	Upgrade
Shares Outstanding (Diluted)	10	8	7	4	3	3	Upgrade
Shares Change	41.76%	27.24%	70.00%	15.35%	4.47%	170.93%	Upgrade
EPS (Basic)	-0.21	-0.35	0.28	0.06	-4.95	0.33	Upgrade
EPS (Diluted)	-0.21	-0.35	0.28	0.06	-4.95	0.33	Upgrade
EPS Growth	-	-	366.67%	-	-	-	Upgrade
Free Cash Flow	-0.59	1.14	-5	-0.69	-4.19	-1.87	Upgrade
Free Cash Flow Per Share	-0.06	0.13	-0.75	-0.18	-1.23	-0.57	Upgrade
Gross Margin	48.12%	49.11%	40.92%	45.33%	46.52%	43.48%	Upgrade
Operating Margin	2.86%	2.98%	-5.72%	-13.83%	-92.12%	-0.35%	Upgrade
Profit Margin	-4.31%	-6.50%	4.33%	1.26%	-96.49%	3.29%	Upgrade
Free Cash Flow Margin	-1.23%	2.52%	-11.53%	-3.73%	-23.98%	-5.91%	Upgrade
Effective Tax Rate	-	-	4.04%	8.66%	-	8.22%	Upgrade
EBITDA	4.14	3.36	7.53	2.42	-14.51	3.18	Upgrade
EBITDA Margin	8.71%	7.44%	17.37%	13.14%	-83.09%	10.06%	Upgrade
Depreciation & Amortization	3.28	3.22	2.83	1.36	1.47	1.22	Upgrade
EBIT	0.86	0.14	4.7	1.06	-15.98	1.96	Upgrade
EBIT Margin	1.80%	0.31%	10.84%	5.74%	-91.53%	6.21%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).