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Company research

CORE MOLDING TECHNOLOGIES INC

CIK 1026655Updated Sep 24, 2026

Name history
CORE MATERIALS CORP · through Aug 22, 2002

CMT price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue273,798,000USD · FY 2025
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

Net income11,195,000USD · FY 2025
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

Operating income14,218,000USD · FY 2025
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

Diluted EPS1.29USD per share · FY 2025
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD228,132,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

209,550,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

213,377,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

198,615,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Property, Plant and Equipment, NetUSD86,940,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

80,807,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

81,185,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

83,267,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

GoodwillUSD17,376,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

17,376,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

17,376,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

17,376,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD3,479,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

4,430,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

6,017,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

7,619,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD38,058,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

41,803,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

24,104,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

4,183,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD30,831,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

30,118,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

41,711,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

44,261,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Inventory, NetUSD19,715,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

18,346,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

22,063,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

23,871,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Assets, CurrentUSD103,328,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

102,888,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

102,879,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

80,665,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD8,159,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

6,760,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

8,621,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

5,670,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD14,494,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

2,112,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

3,802,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

5,114,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Other Assets, NoncurrentUSD2,515,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

1,937,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

2,118,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

4,574,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD69,961,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

62,189,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

74,424,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

82,490,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

0
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

0
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

0
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Common Stock, Value, IssuedUSD85,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

86,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

86,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

84,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD146,563,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

135,368,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

122,069,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

101,745,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD3,938,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

2,292,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

5,301,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

3,053,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD158,171,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

147,361,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

138,953,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

116,125,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Additional Paid in Capital, Common StockUSD47,503,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

45,760,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

43,265,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

40,342,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Liabilities and EquityUSD228,132,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

209,550,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

213,377,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

198,615,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD34,173,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

36,711,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

46,186,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

50,797,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,721,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

1,178,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

1,981,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

1,626,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Accounts Payable, CurrentUSD14,924,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

17,115,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

23,958,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

29,586,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD13,113,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

997,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

1,828,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

3,516,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Other Liabilities, NoncurrentUSD1,935,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

1,623,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2024-12-31

3,759,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

3,516,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Additional Financial Items
Long-term Debt, Excluding Current MaturitiesUSD17,639,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

19,706,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

21,519,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

22,986,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD2,075,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

1,814,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

1,468,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

1,208,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD17,639,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

19,706,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

21,519,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

22,986,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD12,348,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

13,399,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

12,912,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

11,884,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,788,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

2,495,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

2,923,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

2,329,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD713,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

-11,593,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

-2,550,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

9,000,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD1,369,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

-3,718,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

-1,808,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

-1,258,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-2,447,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

-8,105,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

-4,916,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

5,999,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-830,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

473,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

2,473,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

-3,469,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD19,185,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

35,151,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

34,842,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

18,982,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-17,268,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

-11,525,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

-9,100,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

-16,588,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD17,268,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

11,525,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

9,100,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

16,588,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD601,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

1,440,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

2,669,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2023-01-01 to 2023-12-31

482,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD3,174,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

2,939,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

0
Source

10-K · 2025-03-11 · 0001026655-25-000005

2023-01-01 to 2023-12-31

0
Source

10-K · 2025-03-11 · 0001026655-25-000005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-5,662,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

-5,927,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

-5,821,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

-4,357,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD1,887,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

1,548,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

1,288,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

25,913,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-3,745,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

17,699,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

19,921,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

-1,963,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD38,058,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

41,803,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

24,104,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

4,183,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,021,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

1,074,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

1,234,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

1,677,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD3,671,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD951,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

1,587,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

1,602,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

1,948,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

DepreciationUSD11,316,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

11,731,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

11,229,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

9,655,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD547,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

-1,180,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

58,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

-396,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-563,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

-241,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

-80,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-563,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

-1,234,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

GoodwillUSD17,376,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

As of 2025-12-31

17,376,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

As of 2024-12-31

17,376,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

As of 2023-12-31

17,376,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD3,482,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

4,182,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

5,422,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

2,382,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD11,195,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

13,299,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

20,324,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

12,203,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD459,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

786,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

-791,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

-3,418,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD0
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

402,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Pension Cost (Reversal of Cost)USD2,111,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

2,586,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

2,854,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

2,619,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

25,000,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD273,798,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

302,378,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

357,738,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

377,376,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Selling, General and Administrative ExpenseUSD33,364,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

36,565,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

37,983,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

34,399,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Operating Income (Loss)USD14,218,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

16,695,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

26,537,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

18,003,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD459,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

786,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

-791,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

-3,418,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD14,677,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

17,481,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

25,746,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

14,585,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD3,482,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

4,182,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

5,422,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

2,382,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD11,195,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

13,299,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

20,324,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

12,203,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share1.31
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

1.53
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

2.37
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

1.44
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share1.29
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

1.51
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

2.31
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

1.44
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares8,569,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

8,693,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

8,550,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

8,356,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares8,698,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

8,787,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

8,772,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

8,368,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD951,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

1,587,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

1,602,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

1,948,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD4,312,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

3,709,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

2,949,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

5,851,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Gross ProfitUSD47,582,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

53,260,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

64,520,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

52,402,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD1,133,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

2,641,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2024-01-01 to 2024-12-31

Interest ExpenseUSD1,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

-193,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

1,011,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

1,960,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD11,195,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

13,299,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

20,243,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

12,023,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Reclassification from AOCI, Current Period, before Tax, Attributable to ParentUSD1,029,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

377,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

3,182,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

331,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD1,400,000
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

1,900,000
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

1,700,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

1,600,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Undistributed Earnings (Loss) Allocated to Participating Securities, BasicUSD0
Source

10-K · 2026-03-10 · 0001026655-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-11 · 0001026655-25-000005

2024-01-01 to 2024-12-31

81,000
Source

10-K · 2024-03-12 · 0001026655-24-000030

2023-01-01 to 2023-12-31

180,000
Source

10-K · 2023-03-14 · 0001026655-23-000012

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.