Creative Realities, Inc. (CREX)
USD 1.41
(-1.06%)
USD 1.41
(-1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 45.16 Million | 43.35 Million | 18.43 Million | 17.45 Million | 31.59 Million | 22.47 Million |
| Cost of Revenue | 22.98 Million | 25.61 Million | 10.08 Million | 9.33 Million | 17.85 Million | 12.25 Million |
| Gross Profit | 22.18 Million | 17.73 Million | 8.35 Million | 8.12 Million | 13.73 Million | 10.22 Million |
| Operating Expenses | 20.83 Million | 20.21 Million | 11.18 Million | 13.52 Million | 13.84 Million | 14.23 Million |
| Selling, General and Administrative Expenses | 16.04 Million | 15.54 Million | 8.75 Million | 10.96 Million | 11.43 Million | 11.78 Million |
| Research and Development Expenses | 1.57 Million | 1.25 Million | 550 Thousand | 1.08 Million | 1.41 Million | 1.25 Million |
| Other Expenses | 3.22 Million | 3.42 Million | 1.88 Million | 1.47 Million | 1 Million | -5.06 Million |
| Cost and Expenses | 43.82 Million | 45.83 Million | 21.26 Million | 22.86 Million | 31.7 Million | 26.48 Million |
| Operating Income | 1.34 Million | -2.72 Million | 782 Thousand | -5.4 Million | -72 Thousand | -4.48 Million |
| Interest Expense | 2.99 Million | 2.74 Million | 805 Thousand | 1.02 Million | 831 Thousand | 2.6 Million |
| Income Tax Expense | 83 Thousand | 79 Thousand | 22 Thousand | -158 Thousand | 93 Thousand | -398 Thousand |
| Earnings before Tax | -2.85 Million | 1.95 Million | 254 Thousand | -17 Million | 1.13 Million | -11.01 Million |
| Net Income | -2.93 Million | 1.87 Million | 232 Thousand | -16.84 Million | 1.03 Million | -10.62 Million |
| Earnings Per Share Basic | -0.35 | 0.84 | 0.18 | -4.96 | 0.32 | -8.85 |
| Earnings Per Share Diluted | -0.35 | 0.84 | 0.18 | -4.96 | 0.32 | -8.85 |
| Weighted Average Shares Outstanding | 8.47 Million | 2.22 Million | 1.3 Million | 3.39 Million | 3.24 Million | 1.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.47 Million | 2.22 Million | 1.3 Million | 3.39 Million | 3.25 Million | 1.2 Million |
| Gross Margin | 0.49 | 0.41 | 0.45 | 0.47 | 0.43 | 0.45 |
| EBIT Margin | 0.10 | 0.00 | 0.12 | -0.22 | 0.04 | -0.35 |
| Profit Margin | -0.07 | 0.04 | 0.01 | -0.96 | 0.03 | -0.47 |
| EBITDA | 4.56 Million | 945 Thousand | -667 Thousand | -14.5 Million | 3.21 Million | -7.22 Million |
| Earnings Before Tax Margin | 0.03 | -0.06 | 0.04 | -0.31 | -0.00 | -0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.11 Million | 12.28 Million | 45.16 Million | 14.45 Million | 11.56 Million | 9.19 Million |
| Cost of Revenue | 6.32 Million | 7.36 Million | 26.2 Million | 7.79 Million | 6.26 Million | 4.89 Million |
| Gross Profit | 6.78 Million | 4.92 Million | 18.96 Million | 6.66 Million | 5.3 Million | 4.29 Million |
| Operating Expenses | 6.19 Million | 5 Million | 17.61 Million | 4.68 Million | 5.14 Million | 4.99 Million |
| Selling, General and Administrative Expenses | 6.19 Million | 4.49 Million | - | 4.25 Million | 3.93 Million | 3.82 Million |
| Research and Development Expenses | - | 508 Thousand | - | 438 Thousand | 393 Thousand | 377 Thousand |
| Other Expenses | -18 Thousand | 35 Thousand | 211 Thousand | 79 Thousand | -3000.00 | 123 Thousand |
| Cost and Expenses | 12.52 Million | 12.36 Million | 43.82 Million | 12.48 Million | 11.4 Million | 9.89 Million |
| Operating Income | 592 Thousand | -76 Thousand | 1.34 Million | 1.97 Million | 160 Thousand | -700 Thousand |
| Interest Expense | 513 Thousand | 663 Thousand | 2.99 Million | 668 Thousand | 734 Thousand | 787 Thousand |
| Income Tax Expense | 25 Thousand | 9000.00 | 83 Thousand | 10 Thousand | -15 Thousand | 45 Thousand |
| Earnings before Tax | -590 Thousand | -100 Thousand | -2.85 Million | 1.42 Million | -1.94 Million | -1.38 Million |
| Net Income | -615 Thousand | -109 Thousand | -2.93 Million | 1.41 Million | -1.93 Million | -1.42 Million |
| Earnings Per Share Basic | -0.06 | -0.01 | - | 0.14 | -0.22 | -0.19 |
| Earnings Per Share Diluted | -0.06 | -0.01 | - | 0.14 | -0.22 | -0.19 |
| Weighted Average Shares Outstanding | 10.44 Million | 10.42 Million | 8.47 Million | 10.4 Million | 8.71 Million | 7.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.44 Million | 10.42 Million | 8.47 Million | 10.4 Million | 8.71 Million | 7.4 Million |
| Gross Margin | 0.52 | 0.40 | 0.42 | 0.46 | 0.46 | 0.47 |
| EBIT Margin | 0.12 | 0.06 | - | 0.19 | 0.08 | 0.02 |
| Profit Margin | -0.05 | -0.01 | -0.07 | 0.10 | -0.17 | -0.15 |
| EBITDA | 1.52 Million | 763 Thousand | - | 2.8 Million | 974 Thousand | 220 Thousand |
| Earnings Before Tax Margin | 0.05 | -0.01 | 0.03 | 0.14 | 0.01 | -0.08 |
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