Creative Realities, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 5.01M8.57M9.27M6.70M11.57M13.42M11.47M13.67M17.70M22.48M31.60M17.46M18.44M43.35M45.17M50.85M
Cost of Revenue 3.59M4.58M5.21M3.03M10.56M10.05M7.87M6.82M10.31M12.25M17.86M9.34M10.08M25.61M22.98M26.84M
Gross Profit 1.42M3.98M4.07M3.67M1.01M3.37M3.60M6.86M7.39M10.22M13.74M8.12M8.36M17.74M22.18M24.01M
Operating items
Amortization - Intangibles 1.97M
Depreciation & Amortization - Total 0.17M0.25M0.27M0.27M0.34M0.39M0.56M0.12M0.11M0.13M0.17M
Research & Development 2.17M2.86M2.12M1.79M0.94M0.49M0.80M0.89M0.99M1.26M1.41M1.08M0.55M1.25M1.57M
Selling, General & Administrative 6.17M5.96M6.11M5.44M2.62M5.76M6.95M6.39M6.94M9.71M9.09M8.46M7.32M11.89M15.59M17.06M
Restructuring Costs 0.62M0.50M
Other Operating Expenses 3.34M3.01M2.56M1.84M0.09M1.75M2.87M3.86M-9.64M-11.62M2.78M-0.02M0.80M6.95M3.51M6.01M
Operating Expenses 11.68M11.84M10.78M9.07M3.83M8.25M10.89M11.41M13.49M14.71M13.85M24.20M10.91M20.22M20.84M23.07M
Operating Income -10.25M-7.86M-6.71M-5.40M-2.81M-4.89M-7.29M-4.56M-6.10M-4.48M-0.11M-16.08M-2.55M-2.48M1.35M0.94M
EBIT -10.25M-7.86M-6.71M-5.40M-2.81M-4.89M-7.29M-4.56M-6.10M-4.48M-0.11M-16.08M-2.55M-2.48M1.35M0.94M
Non-operating items
Non Operating Investment Income -0.09M
Interest & Investment Income 0.08M0.03M0.00M0.00M
Other Non Operating Income -0.01M-0.11M1.01M0.87M0.29M0.01M-0.01M-0.01M-0.00M0.21M-1.06M
Non Operating Income 0.07M-0.03M-0.03M-0.01M-0.03M1.09M-0.32M-0.51M-0.89M-6.54M1.24M-0.92M2.80M4.43M-4.20M-4.34M
Net income details
EBT -10.18M-7.88M-6.74M-5.41M-2.85M-3.80M-7.61M-5.06M-6.99M-11.02M1.13M-17.00M0.25M1.96M-2.85M-3.40M
Tax Provisions 0.36M-0.36M-0.04M-0.40M0.09M-0.16M0.02M0.08M0.08M0.11M
Profit After Tax -10.18M-7.88M-6.74M-5.41M-2.85M-3.80M-7.97M-4.70M-6.95M-10.62M1.04M-16.84M0.23M1.88M-2.94M-3.51M
Income from Non-Controlling Interests -16.84M0.23M
Income from Continuing Operations -10.18M-7.88M-6.74M-5.41M-2.85M-3.80M-7.97M-4.70M-6.95M-10.62M1.04M-16.84M0.23M1.88M-2.94M-3.51M
Consolidated Net Income -10.18M-7.88M-6.74M-5.41M-2.85M-3.80M-7.97M-4.70M-6.95M-10.62M1.04M-16.84M0.23M1.88M-2.94M-3.51M
Income towards Parent Company -10.18M-7.88M-6.74M-5.41M-2.85M-3.80M-7.97M-4.70M-6.95M-10.62M1.04M-16.84M0.23M1.88M-2.94M-3.51M
Preferred Dividend Payments 1.22M0.34M0.46M-0.25M-0.34M
Net Income towards Common Stockholders -10.18M-7.88M-6.74M-5.41M-2.85M-5.01M-8.31M-5.16M-7.20M-14.90M1.04M-16.84M0.23M1.88M-2.94M-3.51M
Additional items
EPS (Basic) -265.40-184.46-1.72-1.14-0.10-0.14-0.17-0.08-2.96-4.140.11-1.650.060.28-0.35-0.34
EPS (Weighted Average and Diluted) -0.00M0.11-1.650.060.28-0.35-0.34
Shares Outstanding (Weighted Average) 0.04M0.04M0.04M0.06M0.07M0.47M0.51M0.74M0.92M0.99M3.26M3.64M3.98M7.27M10.41M10.45M
Shares Outstanding (Diluted Average) 0.00M9.76M0.01M3.92M6.66M8.48M10.44M
EBITDA -10.25M-7.86M-6.71M-5.40M-2.64M-4.63M-7.02M-4.29M-5.75M-4.09M0.45M-15.96M-2.44M-2.35M1.51M0.94M
Interest Expenses 0.01M0.06M0.03M0.01M0.03M0.03M1.29M1.64M1.61M2.61M0.83M1.02M0.81M2.74M2.99M1.77M
Tax Rate 7.21%0.56%3.61%8.22%0.93%8.66%4.04%