Creative Realities, Inc.
CREX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $50,854 | $45,166 | $43,350 | $18,437 |
| % Growth | 12.6% | 4.2% | 135.1% | – |
| Cost of Goods Sold | $26,843 | $22,983 | $25,611 | $10,080 |
| Gross Profit | $24,011 | $22,183 | $17,739 | $8,357 |
| % Margin | 47.2% | 49.1% | 40.9% | 45.3% |
| R&D Expenses | $0 | $1,574 | $1,251 | $550 |
| G&A Expenses | $17,058 | $10,795 | $11,892 | $7,321 |
| SG&A Expenses | $23,073 | $16,042 | $15,543 | $8,474 |
| Sales & Mktg Exp. | $6,015 | $5,247 | $3,651 | $1,153 |
| Other Operating Expenses | $0 | $3,221 | $3,425 | $1,882 |
| Operating Expenses | $23,073 | $20,837 | $20,219 | $10,906 |
| Operating Income | $938 | $1,346 | -$2,480 | -$2,549 |
| % Margin | 1.8% | 3% | -5.7% | -13.8% |
| Other Income/Exp. Net | -$4,340 | -$4,200 | $4,435 | $2,803 |
| Pre-Tax Income | -$3,402 | -$2,854 | $1,955 | $254 |
| Tax Expense | $106 | $83 | $79 | $22 |
| Net Income | -$3,508 | -$2,937 | $1,876 | $232 |
| % 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 | 10,440 | 8,479 | 2,221 | 1,307 |
| Weighted Avg Shares Out Dil | 10,440 | 8,479 | 2,221 | 1,307 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,775 | $2,992 | $2,743 | $805 |
| Depreciation & Amortization | $4,078 | $3,221 | $2,833 | $1,364 |
| EBITDA | $2,451 | $3,359 | $7,531 | $2,423 |
| % Margin | 4.8% | 7.4% | 17.4% | 13.1% |