Creative Realities, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 28.41%46.52%43.84%54.82%8.74%25.09%31.40%50.16%41.75%45.49%43.48%46.52%45.33%40.92%49.11%47.22%
EBT Margin -203.29%-92.02%-72.65%-80.64%-24.60%-28.31%-66.33%-37.03%-39.49%-49.02%3.58%-97.39%1.38%4.51%-6.32%-6.69%
EBIT Margin -204.69%-91.69%-72.37%-80.53%-24.32%-36.41%-63.55%-33.33%-34.47%-19.94%-0.35%-92.12%-13.83%-5.72%2.98%1.84%
EBITDA Margin -204.69%-91.69%-72.37%-80.53%-22.81%-34.54%-61.16%-31.34%-32.52%-18.20%1.44%-91.41%-13.23%-5.42%3.35%1.84%
Operating Margin -204.69%-91.69%-72.37%-80.53%-24.32%-36.41%-63.55%-33.33%-34.47%-19.94%-0.35%-92.12%-13.83%-5.72%2.98%1.84%
Net Margin -203.29%-92.02%-72.65%-80.64%-24.61%-37.37%-72.45%-37.75%-40.66%-66.28%3.29%-96.49%1.26%4.33%-6.50%-6.90%
FCF Margin -167.30%-85.07%-51.40%-71.70%-8.13%-29.70%-22.85%-32.17%0.49%-8.33%-5.91%-20.75%-3.63%-11.18%3.20%1.16%
Efficiency
Inventory Average 0.32M0.23M0.22M0.16M0.46M0.75M0.41M0.33M0.72M0.61M0.38M1.36M2.12M2.07M2.42M2.28M
Assets Average 16.95M13.29M9.59M6.15M4.74M13.50M22.46M23.73M25.23M31.89M35.85M27.30M21.75M44.45M68.40M67.99M
Equity Average 84.51M48.46M7.15M4.01M1.36M5.86M9.92M6.53M4.42M10.59M17.66M11.42M6.53M17.15M27.20M27.15M
Invested Capital 88.37M8.54M5.76M2.26M0.79M11.25M8.74M12.11M4.35M16.84M20.14M4.34M8.73M27.58M28.83M38.26M
Asset Utilization Ratio 0.300.640.971.092.440.990.510.580.700.700.880.640.850.980.660.75
Leverage & Solvency
Interest Coverage Ratio -0.00M-135.43-223.73-674.88-85.27-152.69-5.67-2.79-3.79-1.72-0.13-15.72-3.17-0.900.450.53
Debt to Equity 0.002.090.283.411.260.190.492.660.090.340.50
Debt Ratio 0.000.190.110.630.210.090.270.560.030.140.20
Equity Ratio 5.760.760.730.520.090.510.370.180.170.450.540.210.380.390.410.39
Times Interest Earned -0.00M-135.43-223.73-674.88-85.27-152.69-5.67-2.79-3.79-1.72-0.13-15.72-3.17-0.900.450.53
Valuation
Enterprise Value 51.07M15.58M17.89M9.98M3.45M16.50M10.19M19.18M25.57M4.04M12.42M12.27M13.83M11.01M21.66M24.56M
Market Capitalization 63.72M22.70M23.42M10.00M3.56M17.07M11.55M20.53M26.58M6.75M14.96M14.09M16.71M12.64M24.57M25.59M
Return Ratios
Return on Sales -2.03%-0.92%-0.73%-0.81%-0.25%-0.28%-0.69%-0.34%-0.39%-0.47%0.03%-0.96%0.01%0.04%-0.07%-0.07%
Return on Capital Employed -0.67%-0.74%-0.90%-1.34%-23.16%-0.71%-0.48%-0.49%-0.49%-0.27%0.00%-0.81%-0.17%-0.09%0.03%0.02%
Return on Invested Capital -0.41%-0.74%-0.41%-0.01%-1.30%-0.36%-0.13%
Return on Assets -0.60%-0.59%-0.70%-0.88%-0.60%-0.28%-0.35%-0.20%-0.28%-0.33%0.03%-0.62%0.01%0.04%-0.04%-0.05%
Return on Equity -0.12%-0.16%-0.94%-1.35%-2.09%-0.65%-0.80%-0.72%-1.57%-1.00%0.06%-1.47%0.04%0.11%-0.11%-0.13%