Creative Realities (CREX)
Builds digital-signage and customer-engagement systems alongside media and AdTech services.
$2.60
After hours−0.04 (−1.52%)
At close$2.64(0.00%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 14 | 12 | 13 | 14 | 11 | 10 | 13 | 11 | 24 | 16 | 22 |
| Cost of revenue | 6 | 7 | 7 | 6 | 8 | 6 | 5 | 8 | 6 | 12 | 11 | 13 |
| Gross profit | 5 | 7 | 6 | 7 | 7 | 5 | 4 | 5 | 5 | 11 | 6 | 8 |
| 5 | 6 | 6 | 6 | 5 | 6 | 5 | 6 | 12 | 11 | 12 | 11 | |
| Research & development | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | 4 | 6 | 6 | 5 | 6 | 5 | 6 | 6 | 11 | 12 | 11 | |
| Selling & marketing | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 2 |
| General & administrative | 4 | 3 | 4 | 5 | 4 | 4 | 4 | 5 | 5 | 9 | 9 | 9 |
| Other expenses | 0 | 1 | −1 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 |
| Operating income | 0 | 2 | 0 | 1 | 1 | −1 | −1 | −1 | −7 | 0 | −6 | −3 |
| −2 | −1 | 0 | −1 | −1 | −2 | 4 | −1 | −1 | −1 | −2 | −1 | |
| Interest expense | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Other non-operating income | 1 | 0 | −1 | 1 | 1 | 2 | −5 | 0 | 0 | 2 | 0 | 0 |
| Income before tax | −2 | 1 | 0 | −1 | 0 | −3 | 3 | −2 | −8 | −1 | −8 | −4 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | −1 | 0 |
| Net income from continuing operations | −2 | 1 | 0 | −1 | 0 | −3 | 3 | −2 | −8 | −2 | −7 | −4 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −2 | 1 | 0 | −1 | 0 | −3 | 3 | −2 | −8 | −2 | −7 | −4 |
| EPS, basic | −$0.22 | $0.14 | −$0.01 | −$0.06 | $0.01 | −$0.27 | $0.32 | −$0.17 | −$0.75 | −$0.21 | −$0.74 | −$0.41 |
| EPS, diluted | −$0.22 | $0.14 | −$0.01 | −$0.06 | $0.01 | −$0.27 | $0.32 | −$0.17 | −$0.75 | −$0.21 | −$0.74 | −$0.41 |
| Weighted average shares, basic | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 |
| Weighted average shares, diluted | 9 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 11 |
| EBITDA | 0 | 3 | 1 | 1 | 2 | −1 | 5 | 0 | −6 | 1 | −3 | −3 |
| Depreciation & amortization | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 0 |
| EBIT | −1 | 2 | 1 | 0 | 1 | −3 | 4 | −1 | −7 | −1 | −7 | −3 |