CREATIVE REALITIES, INC.
For the period ended Dec 31, 2024. Filed Mar 14, 2025.
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FY2024 · Filed Mar 14, 2025
CREX$2.16+6.4%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
(in thousands, except per share amounts)
| For the Years Ended | ||
|---|---|---|
| December 31, | ||
| 2024 | 2023 | |
| Sales | ||
| Hardware | $18,259 | $20,303 |
| Services and other | 32,595 | 24,863 |
| Total sales | 50,854 | 45,166 |
| Cost of sales | ||
| Hardware | 13,521 | 15,280 |
| Services and other | 13,322 | 7,703 |
| Total cost of sales | 26,843 | 22,983 |
| Gross profit | 24,011 | 22,183 |
| Operating expenses: | ||
| Sales and marketing | 6,015 | 5,247 |
| General and administrative | 17,058 | 15,590 |
| Total operating expenses | 23,073 | 20,837 |
| Operating income | 938 | 1,346 |
| Other expense (income): | ||
| Interest expense, including amortization of debt discount | 1,775 | 2,992 |
| Loss on change in fair value of contingent consideration | 1,608 | 1,419 |
| Loss on debt extinguishment | 1,059 | - |
| Other expenses (income), net | (102) | (211) |
| Total other expense (income) | 4,340 | 4,200 |
| Net loss before income taxes | (3,402) | (2,854) |
| Income tax expense | (106) | (83) |
| Net loss | $(3,508) | $(2,937) |
| Net loss per common share - basic | $(0.34) | $(0.35) |
| Net loss per common share - diluted | $(0.34) | $(0.35) |
| Weighted average shares outstanding - basic | 10,440 | 8,479 |
| Weighted average shares outstanding - diluted | 10,440 | 8,479 |
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