Creative Realities, Inc.
NASDAQ:CREX
2.95 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 45.166 | 43.35 | 18.437 | 17.457 | 31.598 | 22.475 | 17.698 | 13.673 | 11.471 | 13.418 | 6.802 | 6.704 | 9.274 | 8.567 | 5.009 | 7.381 | 5.985 | 3.145 | 0.71 | 1.074 |
| Cost of Revenue
| 22.983 | 25.611 | 10.08 | 9.336 | 17.859 | 12.252 | 10.309 | 6.815 | 7.869 | 10.052 | 2.814 | 3.029 | 5.208 | 4.582 | 3.586 | 6.589 | 3.892 | 1.545 | 0.94 | 1.029 |
| Gross Profit
| 22.183 | 17.739 | 8.357 | 8.121 | 13.739 | 10.223 | 7.389 | 6.858 | 3.602 | 3.366 | 3.988 | 3.675 | 4.066 | 3.985 | 1.423 | 0.792 | 2.093 | 1.6 | -0.23 | 0.045 |
| Gross Profit Ratio
| 0.491 | 0.409 | 0.453 | 0.465 | 0.435 | 0.455 | 0.418 | 0.502 | 0.314 | 0.251 | 0.586 | 0.548 | 0.438 | 0.465 | 0.284 | 0.107 | 0.35 | 0.509 | -0.323 | 0.042 |
| Reseach & Development Expenses
| 1.574 | 1.251 | 0.55 | 1.083 | 1.413 | 1.257 | 0.991 | 0.893 | 0.804 | 0.492 | 0.935 | 1.795 | 2.116 | 2.864 | 2.167 | 2.541 | 1.198 | 0.876 | 0.882 | 0.687 |
| General & Administrative Expenses
| 10.795 | 11.892 | 7.598 | 9.293 | 9.092 | 9.714 | 6.944 | 6.393 | 6.947 | 5.765 | 4.93 | 5.443 | 6.105 | 5.963 | 6.218 | 11.258 | 11.506 | 5.043 | 2.889 | 2.168 |
| Selling & Marketing Expenses
| 5.247 | 3.651 | 1.153 | 1.676 | 2.344 | 2.075 | 2.078 | 1.061 | 1.114 | 1.179 | 1.482 | 1.55 | 2.09 | 2.329 | 2.52 | 3.999 | 2.806 | 0 | 0 | 0 |
| SG&A
| 16.042 | 15.543 | 8.751 | 10.969 | 11.436 | 11.789 | 9.022 | 7.454 | 8.061 | 6.944 | 6.412 | 6.993 | 8.195 | 8.292 | 8.738 | 15.257 | 11.506 | 5.043 | 2.889 | 2.168 |
| Other Expenses
| 3.221 | 3.425 | 1.882 | 1.474 | 1 | -5.061 | 1.505 | 2.003 | 2.027 | 0.817 | 0.213 | 0.286 | 0.467 | 0.684 | 0.771 | 1.276 | 0.704 | 0 | 0 | 0 |
| Operating Expenses
| 20.837 | 20.219 | 11.183 | 13.526 | 13.849 | 14.231 | 11.518 | 10.35 | 10.892 | 8.253 | 7.56 | 9.074 | 10.778 | 11.84 | 11.676 | 19.074 | 13.408 | 5.918 | 3.771 | 2.856 |
| Operating Income
| 1.346 | -2.721 | 0.782 | -5.405 | -0.072 | -4.482 | -6.1 | -4.557 | -7.29 | -4.886 | -3.572 | -5.399 | -6.712 | -7.855 | -10.253 | -21.312 | -11.315 | -4.318 | -4 | -2.811 |
| Operating Income Ratio
| 0.03 | -0.063 | 0.042 | -0.31 | -0.002 | -0.199 | -0.345 | -0.333 | -0.636 | -0.364 | -0.525 | -0.805 | -0.724 | -0.917 | -2.047 | -2.887 | -1.891 | -1.373 | -5.633 | -2.617 |
| Total Other Income Expenses Net
| -4.2 | 4.435 | 2.803 | -0.92 | 1.241 | -6.536 | -0.889 | -0.506 | -0.319 | 1.087 | -0.238 | -0.144 | -0.026 | -0.028 | 0.07 | -3.687 | 1.229 | -0.367 | -0.789 | -0.528 |
| Income Before Tax
| -2.854 | 1.955 | 0.254 | -17.002 | 1.131 | -11.018 | -6.989 | -6.275 | -7.609 | -3.799 | -3.597 | -5.406 | -6.738 | -7.883 | -10.183 | -20.692 | -10.086 | -4.685 | -3.987 | -2.815 |
| Income Before Tax Ratio
| -0.063 | 0.045 | 0.014 | -0.974 | 0.036 | -0.49 | -0.395 | -0.459 | -0.663 | -0.283 | -0.529 | -0.806 | -0.727 | -0.92 | -2.033 | -2.803 | -1.685 | -1.49 | -5.613 | -2.621 |
| Income Tax Expense
| 0.083 | 0.079 | 0.022 | -0.158 | 0.093 | -0.398 | -0.039 | -0.365 | 0.358 | 0.032 | 0 | 0.001 | -0.467 | -0.684 | -0.12 | 2.411 | -1.229 | 10.469 | 0.789 | 0.528 |
| Net Income
| -2.937 | 1.876 | 0.232 | -16.844 | 1.038 | -10.62 | -6.95 | -5.91 | -7.967 | -3.799 | -3.597 | -5.406 | -6.738 | -7.883 | -10.183 | -20.692 | -10.086 | -14.788 | -4.79 | -3.339 |
| Net Income Ratio
| -0.065 | 0.043 | 0.013 | -0.965 | 0.033 | -0.473 | -0.393 | -0.432 | -0.695 | -0.283 | -0.529 | -0.806 | -0.727 | -0.92 | -2.033 | -2.803 | -1.685 | -4.701 | -6.744 | -3.109 |
| EPS
| -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 | -4,369.9 | -3,234.25 | -3,092.01 |
| 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 | -4,369.9 | -3,234.25 | -3,092.01 |
| EBITDA
| 3.359 | 0.945 | -0.667 | -14.505 | 3.212 | -7.227 | -3.874 | -1.424 | -4.296 | -2.949 | -2.52 | -5.109 | -6.241 | -7.141 | -9.406 | -17.006 | -10.611 | 1.054 | -3.632 | -2.55 |
| EBITDA Ratio
| 0.074 | 0.003 | 0.116 | -0.219 | 0.036 | -0.351 | -0.148 | -0.109 | -0.459 | -0.303 | -0.494 | -0.763 | -0.673 | -0.837 | -1.893 | -1.899 | -1.663 | 0.452 | -5.133 | -2.37 |