Creative Realities, Inc. (CREX)
NASDAQ: CREX · Real-Time Price · USD
3.970
-0.220 (-5.25%)
At close: Nov 4, 2024, 4:00 PM
3.900
-0.070 (-1.76%)
After-hours: Nov 4, 2024, 4:12 PM EST

Creative Realities Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
51.4345.1743.3518.4417.4631.6
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Revenue Growth (YoY)
26.01%4.19%135.13%5.61%-44.75%40.59%
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Cost of Revenue
26.0822.9825.6110.089.3417.86
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Gross Profit
25.3522.1817.748.368.1213.74
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Selling, General & Admin
17.916.0415.548.4710.1411.44
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Research & Development
1.571.571.250.551.081.41
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Operating Expenses
22.720.8419.6310.3913.5314.1
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Operating Income
2.651.35-1.89-2.03-5.41-0.36
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Interest Expense
-2.58-2.99-2.74-0.81-1.02-0.83
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Other Non Operating Income (Expenses)
0.090.217.41-0.53-0.010.03
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EBT Excluding Unusual Items
0.17-1.442.77-3.36-6.44-1.17
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Merger & Restructuring Charges
---0.44---
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Impairment of Goodwill
-----10.65-
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Gain (Loss) on Sale of Assets
-----0.01-
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Other Unusual Items
-1.37-1.42-0.383.620.12.3
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Pretax Income
-1.21-2.851.960.25-171.13
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Income Tax Expense
0.030.080.080.02-0.160.09
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Net Income
-1.24-2.941.880.23-16.841.04
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Net Income to Common
-1.24-2.941.880.23-16.841.04
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Net Income Growth
--708.62%---
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Shares Outstanding (Basic)
1087433
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Shares Outstanding (Diluted)
1087433
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Shares Change (YoY)
36.64%27.24%70.00%15.35%4.47%170.93%
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EPS (Basic)
-0.12-0.350.280.06-4.960.32
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EPS (Diluted)
-0.13-0.350.280.06-4.960.32
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EPS Growth
--373.11%---
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Free Cash Flow
2.934.86-0.860.45-3.62-1.87
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Free Cash Flow Per Share
0.290.57-0.130.12-1.07-0.57
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Gross Margin
49.29%49.11%40.92%45.33%46.52%43.48%
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Operating Margin
5.16%2.98%-4.36%-11.02%-30.96%-1.14%
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Profit Margin
-2.40%-6.50%4.33%1.26%-96.49%3.29%
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Free Cash Flow Margin
5.71%10.76%-1.98%2.45%-20.75%-5.91%
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EBITDA
6.074.570.95-0.67-3.930.86
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EBITDA Margin
11.80%10.11%2.18%-3.62%-22.52%2.71%
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D&A For EBITDA
3.413.222.831.361.471.22
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EBIT
2.651.35-1.89-2.03-5.41-0.36
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EBIT Margin
5.16%2.98%-4.36%-11.02%-30.96%-1.14%
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Effective Tax Rate
--4.04%8.66%-8.22%
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Revenue as Reported
51.4345.1743.3518.4417.4631.6
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Source: S&P Capital IQ. Standard template. Financial Sources.