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Creative Realities, Inc. CREX
Technology - Software - Application - NASDAQ - US
Watchlist
$ 3.53
6.97 %
$ 36.9 M
Market Cap
-39.22
P/E
INCOME STATEMENT
45.2 M REVENUE
4.19%
Growth Rates
1Year 4.19%
3Years 37.28%
5Years 14.98%
7Years 18.61%
10Years 20.84%
1.35 M OPERATING INCOME
149.47%
Growth Rates
1Year 149.47%
3Years 31.02%
5Years 18.13%
7Years 12.60%
10Years 9.04%
-2.94 M NET INCOME
-156.56%
Growth Rates
1Year -156.56%
3Years 44.13%
5Years 22.67%
7Years 9.51%
10Years 2.01%
EFFICIENCY
Earnings Waterfall Creative Realities, Inc.
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Revenue 45.2 M
Cost Of Revenue 23 M
Gross Profit 22.2 M
Operating Expenses 20.8 M
Operating Income 1.35 M
Other Expenses 4.28 M
Net Income -2.94 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004
REVENUE
Revenue 45.2 43.4 18.4 17.5 31.6 22.5 17.7 13.7 11.5 13.4 6.8 6.7 9.3 8.6 5.0 7.4 6.0 3.1 0.7 1.1
GROSS PROFIT
Cost Of Revenue 23.0 25.6 10.1 9.3 17.9 12.3 10.3 6.8 7.9 10.1 2.8 3.0 5.2 4.6 3.6 6.6 3.9 1.5 0.9 1.0
Gross Profit 22.2 17.7 8.4 8.1 13.7 10.2 7.4 6.9 3.6 3.4 4.0 3.7 4.1 4.0 1.4 0.8 2.1 1.6 (0.2) 44.9 K
OPERATING INCOME
Operating Expenses 20.8 20.2 11.2 13.5 13.8 14.2 11.5 10.3 10.9 8.3 7.6 9.1 10.8 11.8 11.7 19.1 13.4 5.9 3.8 2.9
Selling, General and Administrative Expenses 16.0 15.5 8.8 11.0 11.4 11.8 9.0 7.5 8.1 6.9 6.4 7.0 8.2 8.3 8.7 15.3 11.5 5.0 2.9 2.2
Research and Development Expenses 1.6 1.3 0.6 1.1 1.4 1.3 1.0 0.9 0.8 0.5 0.9 1.8 2.1 2.9 2.2 2.5 1.2 0.9 0.9 0.7
Operating Income 1.3 (2.7) 0.8 (5.4) 72 K (4.5) (6.1) (4.6) (7.3) (4.9) (3.6) (5.4) (6.7) (7.9) (10.3) (21.3) (11.3) (4.3) (4.0) (2.8)
PRE-TAX INCOME
Interest Income Expense 3.0 2.7 0.8 1.0 0.8 2.6 1.6 1.9 1.3 32 K 25 K 8 K 30 K 58 K 6 K 22.5 K 40.2 K 10.1 0.8 0.5
Total Other Income (4.2) 4.4 2.8 (0.9) 1.2 (6.5) (0.9) (0.5) (0.3) 1.1 (0.2) (0.1) 26 K 28 K 70 K (3.7) 1.2 (0.4) (0.8) (0.5)
Pre-Tax Income (2.9) 2.0 0.3 (17.0) 1.1 (11.0) (7.0) (6.3) (7.6) (3.8) (3.6) (5.4) (6.7) (7.9) (10.2) (20.7) (10.1) (4.7) (4.0) (2.8)
NET INCOME
Tax Provision 83 K 79 K 22 K (0.2) 93 K (0.4) 39 K (0.4) 0.4 32 K 0 1 K (0.5) (0.7) (0.1) 2.4 (1.2) 10.5 0.8 0.5
Net Income (2.9) 1.9 0.2 (16.8) 1.0 (10.6) (7.0) (5.9) (8.0) (3.8) (3.6) (5.4) (6.7) (7.9) (10.2) (20.7) (10.1) (14.8) (4.8) (3.3)
EPS 0.35 0.84 0.18 4.96 0.32 8.85 8.59 8.13 14.4 9.77 11.3 103 155 198 300 635 369 4.37 K 3.23 K 3.09 K