COM:CRI
Creative Realities
- Stock
Last Close
3.28
21/11 21:00
Market Cap
48.58M
Beta: -
Volume Today
70.25K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 6.80M - | 13.42M 97.27% | 11.47M 14.51% | 13.67M 19.20% | 17.70M 29.44% | 22.48M 26.99% | 31.60M 40.59% | 17.46M 44.75% | 18.44M 5.61% | 43.35M 135.13% | 45.17M 4.19% | |
cost of revenue | 2.81M - | 10.05M 257.21% | 7.87M 21.72% | 6.82M 13.39% | 10.31M 51.27% | 12.25M 18.85% | 17.86M 45.76% | 9.34M 47.72% | 10.08M 7.97% | 25.61M 154.08% | 26.20M 2.32% | |
gross profit | 3.99M - | 3.37M 15.60% | 3.60M 7.01% | 6.86M 90.39% | 7.39M 7.74% | 10.22M 38.35% | 13.74M 34.39% | 8.12M 40.89% | 8.36M 2.91% | 17.74M 112.27% | 18.96M 6.89% | |
selling and marketing expenses | 1.48M - | 1.18M 20.45% | 1.11M 5.51% | 1.06M 4.76% | 2.08M 95.85% | 2.08M 0.14% | 2.34M 12.96% | 1.68M 28.50% | 1.15M 31.21% | 3.65M 216.65% | 5.25M 43.71% | |
general and administrative expenses | 4.93M - | 5.76M 16.94% | 6.95M 20.50% | 6.39M 7.97% | 6.94M 8.62% | 9.71M 39.89% | 9.09M 6.40% | 9.29M 2.21% | 7.60M 18.24% | 11.89M 56.51% | 10.79M 9.22% | |
selling general and administrative expenses | 6.41M - | 6.94M 8.30% | 8.06M 16.09% | 7.45M 7.53% | 9.02M 21.04% | 11.79M 30.67% | 11.44M 2.99% | 10.97M 4.08% | 8.75M 20.22% | 15.54M 77.61% | 16.04M 3.21% | |
research and development expenses | 935K - | 492K 47.38% | 804K 63.41% | 893K 11.07% | 991K 10.97% | 1.26M 26.84% | 1.41M 12.41% | 1.08M 23.35% | 550K 49.22% | 1.25M 127.45% | 1.57M 25.82% | |
other expenses | 213K - | 817K 283.57% | 2.03M 148.10% | 2.00M 1.18% | 1.50M 24.86% | -5.06M 436.28% | 1M 119.76% | 1.47M 47.40% | 1.88M 27.68% | 3.42M 81.99% | 211K 93.84% | |
cost and expenses | 10.37M - | 18.30M 76.45% | 18.76M 2.49% | 17.16M 8.51% | 21.83M 27.16% | 26.48M 21.33% | 31.71M 19.73% | 22.86M 27.90% | 21.26M 6.99% | 45.83M 115.54% | 43.82M 4.39% | |
operating expenses | 7.56M - | 8.25M 9.17% | 10.89M 31.98% | 10.35M 4.98% | 11.52M 11.29% | 14.23M 23.55% | 13.85M 2.68% | 13.53M 2.33% | 11.18M 17.32% | 20.22M 80.80% | 17.62M 12.87% | |
interest expense | 25K - | 32K 28.00% | 1.29M 3,918.75% | 1.91M 48.37% | 1.61M 15.62% | 2.61M 61.86% | 831K 68.11% | 1.02M 23.10% | 805K 21.31% | 2.74M 240.75% | 2.99M 9.08% | |
ebitda | -3.36M - | -4.07M 21.14% | -5.26M 29.34% | -1.49M 71.71% | -2.62M 76.23% | -7.88M 200.42% | 1.15M 114.52% | -3.83M 434.32% | 2.15M 156.06% | 112K 94.78% | 4.57M 3,977.68% | |
operating income | -3.57M - | -4.89M 36.79% | -7.29M 49.20% | -4.56M 37.49% | -6.10M 33.86% | -4.48M 26.52% | -72K 98.39% | -5.41M 7,406.94% | 782K 114.47% | -2.72M 447.95% | 1.35M 149.47% | |
depreciation and amortization | 213K - | 818K 284.04% | 2.03M 147.80% | 2.00M 1.18% | 1.50M 24.86% | 1.19M 21.20% | 1.22M 2.61% | 1.58M 29.58% | 1.36M 13.51% | 2.83M 107.70% | 3.22M 13.70% | |
total other income expenses net | -25K - | 1.12M 4,580% | 967K 13.66% | -875K 190.49% | -1.25M 42.86% | -4.40M 252.32% | 1.20M 127.32% | -11.60M 1,064.01% | -528K 95.45% | 4.68M 985.61% | -4.20M 189.82% | |
income before tax | -3.60M - | -3.80M 5.62% | -7.61M 100.29% | -6.28M 17.53% | -6.99M 11.38% | -11.02M 57.65% | 1.13M 110.27% | -17.00M 1,603.27% | 254K 101.49% | 1.96M 669.69% | -2.85M 245.98% | |
income tax expense | 32K - | 358K 1,018.75% | -365K 201.96% | -39K 89.32% | -398K 920.51% | 93K 123.37% | -158K 269.89% | 22K 113.92% | 79K 259.09% | 83K 5.06% | ||
net income | -3.60M - | -3.80M 5.62% | -7.97M 109.71% | -5.91M 25.82% | -6.95M 17.60% | -10.62M 52.81% | 1.04M 109.77% | -16.84M 1,722.74% | 232K 101.38% | 1.88M 708.62% | -2.94M 256.56% | |
weighted average shs out | 317.19K - | 388.73K 22.56% | 553.22K 42.31% | 727.14K 31.44% | 808.67K 11.21% | 1.20M 48.47% | 3.25M 170.63% | 3.40M 4.59% | 1.31M 61.55% | 2.22M 70.00% | 8.48M 281.71% | |
weighted average shs out dil | 317.19K - | 388.73K 22.56% | 553.22K 42.31% | 727.14K 31.44% | 808.67K 11.21% | 1.20M 48.47% | 3.25M 170.93% | 3.40M 4.47% | 1.31M 61.55% | 2.22M 70.00% | 8.48M 281.71% | |
eps | -11.34 - | -9.77 13.84% | -14.40 47.39% | -8.13 43.54% | -8.59 5.66% | -8.85 3.03% | 0.33 103.73% | -4.96 1,603.03% | 0.18 103.63% | 0.84 366.67% | -0.35 141.67% | |
epsdiluted | -11.34 - | -9.77 13.84% | -14.40 47.39% | -8.13 43.54% | -8.59 5.66% | -8.85 3.03% | 0.33 103.73% | -4.96 1,603.03% | 0.18 103.63% | 0.84 366.67% | -0.35 141.67% |
All numbers in (except ratios and percentages)