| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total sales | 10,547 | 13,030 | 9,734 | 14,442 |
| Hardware | 2,917 | 5,298 | - | - |
| Service And Other | 2,853 | 2,715 | - | - |
| Total cost of sales | 5,770 | 8,013 | 5,281 | 7,853 |
| Gross profit | 4,777 | 5,017 | 4,453 | 6,589 |
| Sales and marketing expenses | 1,372 | 1,156 | 1,247 | 1,525 |
| General and administrative expenses | 4,963 | 5,192 | 3,928 | 3,928 |
| Impairment of intangible assets, finite-lived | 5,712 | - | - | - |
| Total operating expenses | 12,047 | 6,348 | 5,175 | 5,453 |
| Operating (loss) income | -7,270 | -1,331 | -722 | 1,136 |
| Interest expense | 530 | 513 | 321 | 303 |
| Gain on settlement of contingent consideration | 0 | 0 | 4,775 | - |
| Loss (gain) on change in fair value of contingent consideration | 0 | 0 | - | 598 |
| Loss on debt extinguishment | 0 | 0 | - | - |
| Other expense (income) | -144 | 1 | -265 | 11 |
| Total other expenses (income) | -674 | -512 | 4,189 | -890 |
| Net (loss) income before income taxes | -7,944 | -1,843 | 3,467 | 246 |
| Benefit (provision) for income taxes | -82 | -26 | 99 | 192 |
| Net (loss) income | -7,862 | -1,817 | 3,368 | 54 |
| Basic (loss) earning per common share (in dollars per share) | -0.75 | -0.17 | 0.32 | 0.01 |
| Diluted (loss) earning per common share (in dollars per share) | -0.75 | -0.17 | 0.32 | 0.01 |
| Weighted average shares outstanding - basic (in shares) | 10,519 | 10,496,000 | 10,447,000 | 10,447,000 |
| Weighted average shares outstanding - diluted (in shares) | 10,519 | 10,496,000 | 10,447,000 | 10,634,000 |
CREATIVE REALITIES, INC. (CREX)
CREATIVE REALITIES, INC. (CREX)