Creative Realities, Inc. (CREX)
NASDAQ: CREX · IEX Real-Time Price · USD
3.770
+0.020 (0.53%)
At close: Mar 28, 2024, 4:00 PM
3.800
+0.030 (0.80%)
After-hours: Mar 28, 2024, 4:16 PM EDT

Creative Realities Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2005
Revenue
45.1743.3518.4417.4631.622.4817.713.6711.4713.42
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Revenue Growth (YoY)
4.19%135.13%5.61%-44.75%40.59%26.99%29.44%19.20%-14.51%15.95%
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Cost of Revenue
22.9825.6110.089.3417.8612.2510.316.827.8710.05
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Gross Profit
22.1817.748.368.1213.7410.227.396.863.63.37
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Selling, General & Admin
16.0415.548.4710.1411.4411.799.027.458.066.94
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Research & Development
1.571.250.551.081.411.260.990.890.80.49
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Other Operating Expenses
3.223.431.8812.9811.663.483.072.030.82
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Operating Expenses
20.8420.2210.9124.213.8514.7113.4911.4210.898.25
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Operating Income
1.35-2.48-2.55-16.08-0.11-4.48-6.1-4.56-7.29-4.89
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Interest Expense / Income
2.992.740.811.020.832.611.611.641.290.03
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Other Expense / Income
1.21-7.18-3.61-0.1-2.073.93-0.72-1.13-0.97-1.12
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Pretax Income
-2.851.960.25-171.13-11.02-6.99-5.06-7.61-3.8
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Income Tax
0.080.080.02-0.160.09-0.4-0.04-0.370.360
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Net Income
-2.941.880.23-16.841.04-10.62-6.95-4.7-7.97-3.8
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Preferred Dividends
000004.280.250.460.341.22
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Net Income Common
-2.941.880.23-16.841.04-14.9-7.2-5.16-8.31-5.01
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Net Income Growth
-708.62%--------
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Shares Outstanding (Basic)
8743311110
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Shares Outstanding (Diluted)
874331----
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Shares Change
27.24%70.00%15.35%4.47%170.93%30.13%25.39%43.30%8.29%619.49%
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EPS (Basic)
-0.350.280.06-4.950.33-8.85-8.58-189.92-14.40-9.90
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EPS (Diluted)
-0.350.280.06-4.950.33-8.85-8.58-189.92-14.40-9.90
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EPS Growth
-366.67%--------
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Free Cash Flow
1.14-5-0.69-4.19-1.87-1.870.09-4.4-2.62-3.99
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Free Cash Flow Per Share
0.13-0.75-0.18-1.23-0.57-1.560.09-5.98-5.10-8.40
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Gross Margin
49.11%40.92%45.33%46.52%43.48%45.49%41.75%50.16%31.40%25.09%
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Operating Margin
2.98%-5.72%-13.83%-92.12%-0.35%-19.94%-34.47%-33.33%-63.55%-36.41%
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Profit Margin
-6.50%4.33%1.26%-96.49%3.29%-66.28%-40.66%-37.75%-72.45%-37.37%
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Free Cash Flow Margin
2.52%-11.53%-3.73%-23.98%-5.91%-8.33%0.49%-32.17%-22.85%-29.70%
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Effective Tax Rate
-4.04%8.66%-8.22%-----
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EBITDA
3.367.532.42-14.513.18-7.23-3.87-1.42-4.3-2.95
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EBITDA Margin
7.44%17.37%13.14%-83.09%10.06%-32.15%-21.89%-10.41%-37.45%-21.98%
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Depreciation & Amortization
3.222.831.361.471.221.191.5122.030.82
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EBIT
0.144.71.06-15.981.96-8.41-5.38-3.43-6.32-3.77
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EBIT Margin
0.31%10.84%5.74%-91.53%6.21%-37.43%-30.39%-25.06%-55.12%-28.07%
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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).