Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

Wilhelmina International, Inc.

CIK 1013706Updated Sep 25, 2026

Name history
NEW CENTURY EQUITY HOLDINGS CORP · through Feb 18, 2009BILLING CONCEPTS CORP · through Jan 3, 2001BILLING INFORMATION CONCEPTS CORP · through Jul 27, 1998BILLING INFORMATION CONCEPTS INC · through Jul 17, 1996

WHLM price & chart

Provider market data

Loading TradingView…

OTC:WHLM on TradingView ↗

TradingView · Data may be delayed

Financials

FY 2024 · USD
Revenue17,610,000USD · FY 2024
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

Net income614,000USD · FY 2024
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

Operating income700,000USD · FY 2024
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

Diluted EPS0.12USD per share · FY 2024
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD42,409,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

41,665,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

41,992,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

37,424,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Property, Plant and Equipment, NetUSD208,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

320,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

307,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

168,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

GoodwillUSD7,547,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

7,547,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

7,547,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

7,547,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD8,525,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

6,117,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

11,998,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

10,251,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD7,388,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

8,505,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

9,467,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

8,858,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Assets, CurrentUSD23,020,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

21,421,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

21,646,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

19,200,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Prepaid Expense and Other Assets, CurrentUSD167,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

203,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

181,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

91,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD2,752,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

3,457,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

3,565,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

1,745,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Other Assets, NoncurrentUSD299,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

301,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

322,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

98,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD16,946,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

16,769,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

17,781,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

16,411,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD65,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

65,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

65,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

65,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD-56,662,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

-57,276,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

-57,709,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

-61,238,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-433,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

-376,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

-544,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

-23,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Stockholders' Equity Attributable to ParentUSD25,463,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

24,896,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

24,211,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

21,013,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Additional Paid in Capital, Common StockUSD88,864,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

88,854,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

88,770,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

88,580,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Liabilities and EquityUSD42,409,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

41,665,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

41,992,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

37,424,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD13,199,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

12,330,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

13,401,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

12,859,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Operating Lease, Liability, CurrentUSD763,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

712,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

385,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

463,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Operating Lease, Liability, NoncurrentUSD2,302,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

3,102,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

3,310,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

1,361,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Deferred Income Tax Liabilities, NetUSD1,357,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

1,215,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

985,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

2,048,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Additional Financial Items
Long-term Debt, Current MaturitiesUSD———0
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Long-term Debt, Excluding Current MaturitiesUSD———0
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Short-term InvestmentsUSD6,940,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

6,596,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

——

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD177,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

208,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

193,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

855,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD10,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

84,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

190,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

61,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-756,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

-647,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

747,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

1,961,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Deferred Income Tax Expense (Benefit)USD142,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

230,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

-1,063,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

599,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD2,561,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

705,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

2,519,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

5,536,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-65,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

-6,691,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

-268,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

-19,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD26,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

165,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

268,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

19,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD———0
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-31,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

-63,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

-62,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

-787,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Repayments of Long-term DebtUSD——0
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

743,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD2,408,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

-5,881,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

1,747,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

4,695,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD8,525,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

———
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD——0
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

23,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Income Taxes Paid, NetUSD103,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

156,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

268,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

96,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Additional Financial Items
DepreciationUSD200,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

200,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

100,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

800,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-7,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

-106,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

164,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

-80,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Gain (Loss) on Extinguishment of DebtUSD——0
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

1,994,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD3,714,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

3,830,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

3,168,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

2,973,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

GoodwillUSD7,547,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

As of 2024-12-31

7,547,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

As of 2023-12-31

7,547,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

As of 2022-12-31

7,547,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

As of 2021-12-31

Goodwill, Impairment LossUSD———0
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD413,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

258,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

-954,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

823,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

InterestExpenseNonoperatingUSD11,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

———
Investment Income, InterestUSD345,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

76,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

——
Net Income (Loss) Attributable to ParentUSD614,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

433,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

3,529,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

4,518,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD327,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

-37,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

156,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

3,183,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Operating ExpensesUSD16,910,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

16,484,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

15,361,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

13,944,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Operating Lease, ExpenseUSD1,100,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

1,100,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

900,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Proceeds from Issuance of Long-term DebtUSD———0
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD—17,212,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

17,780,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

16,102,000
Source

10-K/A · 2022-12-20 · 0001171843-22-008135

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD17,610,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

———
Cost of RevenueUSD———0
Source

10-K/A · 2022-12-20 · 0001171843-22-008135

2021-01-01 to 2021-12-31

Operating Income (Loss)USD700,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

728,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

2,419,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

2,158,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD1,027,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

691,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

2,575,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

5,341,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD413,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

258,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

-954,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

823,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD614,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

433,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

3,529,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

4,518,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share0.12
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

0.08
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

0.68
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

0.88
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Earnings Per Share, DilutedUSD per share0.12
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

0.08
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

0.68
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

0.88
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Basicshares5,157
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

5,157
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

5,157
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

5,157
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares5,157
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

5,157
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

5,157
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

5,157
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Interest Expense (non-operating)USD11,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

———
Additional Financial Items
Current Income Tax Expense (Benefit)USD271,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

28,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

109,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

224,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Depreciation, Depletion and Amortization, NonproductionUSD177,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

208,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

193,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

855,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-7,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

-106,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

164,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

-80,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD3,714,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

3,830,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

3,168,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

2,973,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Goodwill, Impairment LossUSD———0
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Gross ProfitUSD———16,102,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Interest ExpenseUSD—7,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

8,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

51,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Investment Income, InterestUSD345,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

76,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

——
Labor and Related ExpenseUSD12,139,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

11,481,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

10,907,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

8,644,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD327,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

-37,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

156,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

3,183,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Operating ExpensesUSD16,910,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

16,484,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

15,361,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

13,944,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Operating Lease, ExpenseUSD1,100,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

1,100,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

900,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Other Cost and Expense, OperatingUSD880,000
Source

10-K · 2025-03-27 · 0001683168-25-001932

2024-01-01 to 2024-12-31

965,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

1,093,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

897,000
Source

10-K · 2022-03-16 · 0001171843-22-001914

2021-01-01 to 2021-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD—17,212,000
Source

10-K · 2024-03-26 · 0001171843-24-001610

2023-01-01 to 2023-12-31

17,780,000
Source

10-K · 2023-03-22 · 0001171843-23-001837

2022-01-01 to 2022-12-31

16,102,000
Source

10-K/A · 2022-12-20 · 0001171843-22-008135

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.