Creative Realities, Inc.
CREX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $51 | $45 | $43 | $18 |
| % Growth | 12.6% | 4.2% | 135.1% | – |
| Cost of Goods Sold | $27 | $23 | $26 | $10 |
| Gross Profit | $24 | $22 | $18 | $8 |
| % Margin | 47.2% | 49.1% | 40.9% | 45.3% |
| R&D Expenses | $0 | $2 | $1 | $1 |
| G&A Expenses | $17 | $11 | $12 | $7 |
| SG&A Expenses | $23 | $16 | $16 | $8 |
| Sales & Mktg Exp. | $6 | $5 | $4 | $1 |
| Other Operating Expenses | $0 | $3 | $3 | $2 |
| Operating Expenses | $23 | $21 | $20 | $11 |
| Operating Income | $1 | $1 | -$2 | -$3 |
| % Margin | 1.8% | 3% | -5.7% | -13.8% |
| Other Income/Exp. Net | -$4 | -$4 | $4 | $3 |
| Pre-Tax Income | -$3 | -$3 | $2 | $0 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$4 | -$3 | $2 | $0 |
| % Margin | -6.9% | -6.5% | 4.3% | 1.3% |
| EPS | -0.34 | -0.35 | 0.84 | 0.18 |
| % Growth | 2.9% | -141.7% | 366.7% | – |
| EPS Diluted | -0.34 | -0.35 | 0.84 | 0.18 |
| Weighted Avg Shares Out | 10 | 8 | 2 | 1 |
| Weighted Avg Shares Out Dil | 10 | 8 | 2 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $3 | $3 | $1 |
| Depreciation & Amortization | $4 | $3 | $3 | $1 |
| EBITDA | $2 | $3 | $8 | $2 |
| % Margin | 4.8% | 7.4% | 17.4% | 13.1% |