Creative Realities Income Statement (2010-2026) | CREX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1.30M	4.75M	5.40M	10.76M	10.92M	11.18M	10.49M	9.94M	9.20M	11.57M	14.46M	12.29M	13.12M	14.44M	11.01M	9.73M	13.03M	10.55M	23.92M	16.35M
Cost of Revenue (Quarter)	0.87M	0.82M	5.71M	6.87M	6.26M	6.67M	5.82M	4.86M	4.90M	6.26M	6.96M	6.52M	6.33M	7.85M	6.14M	5.28M	8.01M	5.77M	12.45M	10.75M
Gross Profit (Quarter)	1.88M	2.35M	1.90M	3.89M	4.66M	4.51M	4.67M	5.09M	4.30M	5.30M	7.49M	5.76M	6.79M	6.59M	4.87M	4.45M	5.02M	4.78M	11.47M	5.60M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	0.06M	0.33M	0.70M	0.71M	0.42M	0.24M	1.08M	1.14M	1.23M	1.30M	1.58M	1.47M	1.67M	1.52M	1.36M	1.25M	1.16M	1.37M	2.03M	2.90M
Selling, General & Administrative (Quarter)	1.67M	1.85M	1.70M	2.86M	2.56M	2.85M	3.62M	2.90M	3.77M	3.84M	3.94M	4.38M	4.53M	3.93M	4.22M	3.93M	5.19M	4.96M	8.98M	8.90M
Restructuring Costs (Quarter)	0.36M	0.33M	-0.68M	0.65M	0.40M	0.54M
Other Operating Expenses (Quarter)	0.21M	0.24M	1.70M	0.69M	1.25M	1.18M	1.18M	1.15M										5.71M
Operating Expenses (Quarter)	2.29M	2.75M	3.42M	4.91M	4.63M	4.80M	5.88M	5.18M	5.00M	5.14M	5.52M	5.84M	6.20M	5.45M	5.58M	5.17M	6.35M	12.05M	11.01M	11.80M
Operating Income (Quarter)	-0.41M	-0.40M	-1.52M	-1.01M	0.03M	-0.28M	-1.21M	-0.09M	-0.70M	0.16M	1.98M	-0.08M	0.59M	1.14M	-0.71M	-0.72M	-1.33M	-7.27M	0.46M	-6.21M
EBIT (Quarter)	-0.41M	-0.40M	-1.52M	-1.01M	0.03M	-0.28M	-1.21M	-0.09M	-0.70M	0.16M	1.98M	-0.08M	0.59M	1.14M	-0.71M	-0.72M	-1.33M	-7.27M	0.46M	-6.21M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.00M	-0.01M	0.01M	0.01M	-0.00M	-0.00M	-0.01M	0.01M			-0.13M	0.04M	-1.06M	0.01M	-0.03M	-0.27M	0.00M		-0.52M	-0.32M
Non Operating Income (Quarter)	1.44M	0.06M	-0.19M	3.52M	1.28M	-0.28M	-0.09M	-0.87M	-0.68M	-2.11M	-0.55M	-0.02M	-1.18M	-0.89M	-2.24M	4.19M	-0.51M	-0.67M	-1.25M	-1.78M
Net income details
EBT (Quarter)	1.03M	-0.34M	-1.71M	2.50M	1.31M	-0.56M	-1.30M	-0.96M	-1.38M	-1.95M	1.43M	-0.10M	-0.59M	0.25M	-2.96M	3.47M	-1.84M	-7.94M	-0.79M	-7.99M
Tax Provisions (Quarter)	0.01M	0.00M	0.01M	0.00M	0.05M	-0.01M	0.01M	0.04M	0.04M	-0.01M	0.01M	0.01M	0.03M	0.19M	-0.17M	0.10M	-0.03M	-0.08M	0.04M	-0.53M
Profit After Tax (Quarter)	1.02M	-0.34M	-1.72M	2.50M	1.26M	-0.55M	-1.33M	-1.00M	-1.43M	-1.93M	1.42M	-0.11M	-0.61M	0.05M	-2.84M	3.37M	-1.82M	-7.86M	-1.97M	-7.46M
Income from Non-Controlling Interests (Quarter)				2.50M
Income from Continuing Operations (Quarter)	1.02M	-0.34M	-1.72M	2.50M	1.26M	-0.55M	-1.31M	-1.00M	-1.43M	-1.93M	1.42M	-0.11M	-0.61M	0.05M	-2.78M	3.37M	-1.82M	-7.86M	-0.83M	-7.46M
Consolidated Net Income (Quarter)	1.02M	-0.34M	-1.72M	2.50M	1.26M	-0.55M	-1.31M	-1.00M	-1.43M	-1.93M	1.42M	-0.11M	-0.61M	0.05M	-2.78M	3.37M	-1.82M	-7.86M	-0.83M	-7.46M
Income towards Parent Company (Quarter)	1.02M	-0.34M	-1.72M	2.50M	1.26M	-0.55M	-1.31M	-1.00M	-1.43M	-1.93M	1.42M	-0.11M	-0.61M	0.05M	-2.78M	3.37M	-1.82M	-7.86M	-0.83M	-7.46M
Preferred Dividend Payments (Quarter)																				0.39M
Net Income towards Common Stockholders (Quarter)	0.00M	-0.34M	-1.72M	2.50M	1.26M	-0.55M	-1.31M	-1.00M	-1.43M	-1.93M	1.42M	-0.11M	-0.61M	0.05M	-2.78M	3.37M	-1.82M	-7.86M	-0.83M	-7.85M
Additional items
EPS (Basic) (Quarter)	0.00	-0.09	-439.29	0.51	0.17	-0.08	-0.20	-0.14	-0.19	-0.22	0.17	-0.01	-0.06	0.01	-0.27	0.32	-0.17	-747.41	-0.08	-0.74
EPS (Diluted) (Quarter)	0.00	-0.09	-439.29	0.51	0.17	-0.08	-0.20	-0.14	-0.19	-0.22	0.17	-0.01	-0.06	0.01	-0.27	0.32	-0.17	-747.41	-78.52	-746.46
Shares Outstanding (Quarter)	3.95M	3.97M	0.00M	4.87M	7.23M	7.25M	6.66M	7.35M	7.41M	8.71M	8.48M	10.42M	10.45M	10.45M	10.44M	10.45M	10.50M	0.01M	10.49M	10.55M
Shares Outstanding (Diluted) (Quarter)	3.95M	3.97M	0.00M	4.87M	7.23M	7.25M	6.66M	7.35M	7.41M	8.71M	8.48M	10.42M	10.45M	10.63M	10.44M	10.45M	10.50M	0.01M	0.01M	0.01M
Shares Outstanding (Entity) (Quarter)																		0.01M
EBITDA (Quarter)	-0.41M	-0.40M	-1.52M	-1.01M	0.03M	-0.28M	-1.21M	-0.09M	-0.70M	0.16M	1.98M	-0.08M	0.59M	1.14M	-0.71M	-0.72M	-1.33M	-7.27M	0.46M	-6.21M
Interest Expenses (Quarter)	0.91M	0.83M	0.19M	0.45M	0.75M	0.76M	0.79M	0.80M	2.35M	1.99M	44.29M	1.27M	0.51M	0.30M	-1.48M	0.32M	0.51M	0.53M	1.11M	2.44M
Tax Rate (Quarter)	0.68%	-0.29%	-0.76%	0.12%	4.03%	1.77%	-0.38%	-4.49%	-3.26%	0.77%	0.70%	-9.00%	-4.24%	78.05%	5.92%	2.86%	1.41%	1.03%	-4.56%	6.63%

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Creative Realities Income Statement (2010-2026) | CREX

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Creative Realities Income Statement (2010-2026) | CREX

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