CREX
Income statement / Annual
Last year (2024), Creative Realities, Inc.'s total revenue was $50.85 M,
an increase of 12.59% from the previous year.
In 2024, Creative Realities, Inc.'s net income was -$3.51 M.
See Creative Realities, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$50.85 M |
$45.17 M |
$43.35 M |
$18.44 M |
$17.46 M |
$31.60 M |
$22.48 M |
$17.70 M |
$13.67 M |
$11.47 M |
| Cost of Revenue |
$26.84 M
|
$22.98 M
|
$25.61 M
|
$10.08 M
|
$9.34 M
|
$17.86 M
|
$12.25 M
|
$10.31 M
|
$6.82 M
|
$7.87 M
|
| Gross Profit |
$24.01 M
|
$22.18 M
|
$17.74 M
|
$8.36 M
|
$8.12 M
|
$13.74 M
|
$10.22 M
|
$7.39 M
|
$6.86 M
|
$3.60 M
|
| Gross Profit Ratio |
0.47
|
0.49
|
0.41
|
0.45
|
0.47
|
0.43
|
0.45
|
0.42
|
0.5
|
0.31
|
| Research and Development Expenses |
$0.00
|
$1.57 M
|
$1.25 M
|
$550,000.00
|
$1.08 M
|
$1.41 M
|
$1.26 M
|
$991,000.00
|
$893,000.00
|
$804,000.00
|
| General & Administrative Expenses |
$17.06 M
|
$10.80 M
|
$11.89 M
|
$7.60 M
|
$9.29 M
|
$9.09 M
|
$9.71 M
|
$6.94 M
|
$6.39 M
|
$6.95 M
|
| Selling & Marketing Expenses |
$6.02 M
|
$5.25 M
|
$3.65 M
|
$1.15 M
|
$1.68 M
|
$2.34 M
|
$2.08 M
|
$2.08 M
|
$1.06 M
|
$1.11 M
|
| Selling, General & Administrative Expenses |
$23.07 M
|
$16.04 M
|
$15.54 M
|
$8.75 M
|
$10.97 M
|
$11.44 M
|
$11.79 M
|
$9.02 M
|
$7.45 M
|
$8.06 M
|
| Other Expenses |
$0.00
|
$3.22 M
|
$3.43 M
|
$1.88 M
|
$1.47 M
|
$1.00 M
|
-$5.06 M
|
$1.51 M
|
$2.00 M
|
$2.03 M
|
| Operating Expenses |
$23.07 M
|
$20.84 M
|
$20.22 M
|
$11.18 M
|
$13.53 M
|
$13.85 M
|
$14.23 M
|
$11.52 M
|
$10.35 M
|
$10.89 M
|
| Cost And Expenses |
$49.92 M
|
$43.82 M
|
$45.83 M
|
$21.26 M
|
$22.86 M
|
$31.71 M
|
$26.48 M
|
$21.83 M
|
$17.17 M
|
$18.76 M
|
| Interest Income |
$0.00
|
$0.00
|
$2.74 M
|
$805,000.00
|
$1.02 M
|
$831,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.78 M
|
$2.99 M
|
$2.74 M
|
$805,000.00
|
$1.02 M
|
$831,000.00
|
$2.61 M
|
$1.61 M
|
$1.91 M
|
$1.29 M
|
| Depreciation & Amortization |
$4.08 M
|
$3.22 M
|
$2.83 M
|
$1.36 M
|
$1.47 M
|
$1.25 M
|
$1.19 M
|
$1.51 M
|
$2.00 M
|
$2.03 M
|
| EBITDA |
$2.45 M |
$3.36 M |
$945,000.00 |
-$667,000.00 |
-$14.51 M |
$3.21 M |
-$7.23 M |
-$3.87 M |
-$1.42 M |
-$4.30 M |
| EBITDA Ratio |
0.05
|
0.07
|
0.02
|
-0.04
|
-0.83
|
0.1
|
-0.32
|
-0.22
|
-0.1
|
-0.37
|
| Operating Income Ratio |
0.02
|
0.03
|
-0.06
|
0.04
|
-0.31
|
-0
|
-0.2
|
-0.34
|
-0.33
|
-0.64
|
| Total Other Income/Expenses Net |
-$4.34 M
|
-$4.20 M
|
$4.44 M
|
$2.80 M
|
-$920,000.00
|
$1.24 M
|
-$6.54 M
|
-$889,000.00
|
-$506,000.00
|
-$319,000.00
|
| Income Before Tax |
-$3.40 M
|
-$2.85 M
|
$1.96 M
|
$254,000.00
|
-$17.00 M
|
$1.13 M
|
-$11.02 M
|
-$6.99 M
|
-$6.28 M
|
-$7.61 M
|
| Income Before Tax Ratio |
-0.07
|
-0.06
|
0.05
|
0.01
|
-0.97
|
0.04
|
-0.49
|
-0.39
|
-0.46
|
-0.66
|
| Income Tax Expense |
$106,000.00
|
$83,000.00
|
$79,000.00
|
$22,000.00
|
-$158,000.00
|
$93,000.00
|
-$398,000.00
|
-$39,000.00
|
-$365,000.00
|
$358,000.00
|
| Net Income |
-$3.51 M
|
-$2.94 M
|
$1.88 M
|
$232,000.00
|
-$16.84 M
|
$1.04 M
|
-$10.62 M
|
-$6.95 M
|
-$5.91 M
|
-$7.97 M
|
| Net Income Ratio |
-0.07
|
-0.07
|
0.04
|
0.01
|
-0.96
|
0.03
|
-0.47
|
-0.39
|
-0.43
|
-0.69
|
| EPS |
-0.34 |
-0.35 |
0.84 |
0.18 |
-4.96 |
0.32 |
-8.85 |
-8.59 |
-8.13 |
-14.4 |
| EPS Diluted |
-0.34 |
-0.35 |
0.84 |
0.18 |
-4.96 |
0.32 |
-8.85 |
-8.59 |
-8.13 |
-14.4 |
| Weighted Average Shares Out |
$10.44 M
|
$8.48 M
|
$2.22 M
|
$1.31 M
|
$3.40 M
|
$3.25 M
|
$1.20 M
|
$808,666.00
|
$727,137.00
|
$553,216.00
|
| Weighted Average Shares Out Diluted |
$10.44 M
|
$8.48 M
|
$2.22 M
|
$1.31 M
|
$3.40 M
|
$3.25 M
|
$1.20 M
|
$808,666.00
|
$727,137.00
|
$553,216.00
|
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