Creative Realities
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Creative Realities's past years’ income statements indicate that its last revenue has increased compared to the previous period by 4% to $45,166,000. Profit margin reached -7%. Total operating expenses were $20,837,000.
Profit Margin
| 2014 | 13.41M | -3.79M | -28.31% |
|---|---|---|---|
| 2015 | 11.47M | -7.96M | -69.45% |
| 2016 | 13.67M | -5.91M | -43.22% |
| 2017 | 17.69M | -6.95M | -39.27% |
| 2018 | 22.47M | -10.62M | -47.25% |
| 2019 | 31.59M | 1.03M | 3.29% |
| 2020 | 17.45M | -16.84M | -96.49% |
| 2021 | 18.43M | 232K | 1.26% |
| 2022 | 43.35M | 1.87M | 4.33% |
| 2023 | 45.16M | -2.93M | -6.5% |
CREX Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 45.16M | 43.35M | 18.43M | 17.45M | 31.59M | 22.47M | 17.69M | 13.67M | 11.47M | 13.41M |
Cost of revenue | 22.98M | 25.61M | 10.08M | 9.33M | 17.85M | 12.25M | 10.30M | 6.81M | 7.86M | 10.05M |
Gross profit | 22.18M | 17.73M | 8.35M | 8.12M | 13.73M | 10.22M | 7.38M | 6.85M | 3.60M | 3.36M |
Operating exp. | ||||||||||
Research and development | 1.57M | 1.25M | 550K | 1.08M | 1.41M | 1.25M | 991K | 893K | 804K | 492K |
Selling and marketing | 5.24M | 3.65M | 1.15M | 1.67M | 2.34M | 2.07M | 2.07M | 1.06M | 1.11M | 1.17M |
Total operating expenses | 20.83M | 20.21M | 11.18M | 13.52M | 13.84M | 14.23M | 11.51M | 10.35M | 10.89M | 8.25M |
Operating income | 1.34M | -2.72M | 782K | -5.40M | -72K | -4.48M | -6.1M | -4.55M | -7.29M | -4.88M |
Other income (expenses), net | -4.2M | 4.67M | -528K | -920K | 1.20M | -4.40M | -889K | -875K | -319K | 1.08M |
Income before tax | -2.85M | 1.95M | 254K | -17.00M | 1.13M | -11.01M | -6.98M | -6.27M | -7.60M | -3.79M |
Income tax expense | 83K | 79K | 22K | -158K | 93K | -398K | -39K | -365K | 358K | 32K |
Net income | -2.93M | 1.87M | 232K | -16.84M | 1.03M | -10.62M | -6.95M | -5.91M | -7.96M | -3.79M |
Earnings per share | ||||||||||
Basic EPS | -0.35 | 0.84 | 0.18 | -4.96 | 0.32 | -8.85 | -8.59 | -8.13 | -14.4 | -9.77 |
Diluted EPS | -0.35 | 0.84 | 0.18 | -4.96 | 0.32 | -8.85 | -8.59 | -8.13 | -14.4 | -9.77 |
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