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Company research

DURECT CORP

CIK 1082038Updated Sep 26, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

15-12G · Sep 22, 2025

50 filings on record · 15-12G, 4/A, EFFECT, 4, S-8 POS, POS AM.

Recent filings

  1. 15-12G filing

    15-12G · 2025-09-22 · 0001193125-25-209940

  2. 4/A filing

    4/A · 2025-09-16 · 0001193125-25-204813

  3. EFFECT filing

    EFFECT · 2025-09-12 · 9999999995-25-002938

  4. 4 filing

    4 · 2025-09-12 · 0000950170-25-114684

  5. 4 filing

    4 · 2025-09-12 · 0000950170-25-114667

Show 5 more recent filings
  1. 4 filing

    4 · 2025-09-12 · 0000950170-25-114659

  2. 4 filing

    4 · 2025-09-12 · 0000950170-25-114657

  3. 4 filing

    4 · 2025-09-12 · 0000950170-25-114652

  4. 4 filing

    4 · 2025-09-12 · 0000950170-25-114650

  5. 4 filing

    4 · 2025-09-12 · 0000950170-25-114645

Financials

FY 2024 · USD
Revenue2,031,000USD · FY 2024
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

Net income-8,324,000USD · FY 2024
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

Operating income-18,912,000USD · FY 2024
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

Diluted EPS-0.27USD per share · FY 2024
Source

10-K · 2025-03-27 · 0000950170-25-046209

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
AssetsUSD18,349,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

45,189,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

60,100,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

91,990,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Property, Plant and Equipment, NetUSD41,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

91,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

188,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

227,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

GoodwillUSD2,725,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

6,169,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

6,169,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

6,169,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD11,011,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

28,400,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

43,483,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

49,844,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD453,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

1,261,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

3,423,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

6,477,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Inventory, NetUSD106,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

2,219,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

2,113,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

1,870,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Assets, CurrentUSD13,175,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

34,671,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

51,394,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

81,737,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Prepaid Expense and Other Assets, CurrentUSD813,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

1,511,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

2,375,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

3,580,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD2,135,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

3,980,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

1,943,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

3,446,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Other Assets, NoncurrentUSD123,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

128,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

256,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

261,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD23,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

23,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

23,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

23,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD-597,330,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

-589,006,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

-561,382,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

-526,049,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

-14,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

-13,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

-10,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Stockholders' Equity Attributable to ParentUSD9,131,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

14,783,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

24,985,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

57,782,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Additional Paid in Capital, Common StockUSD606,439,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

603,780,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

586,357,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

583,818,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Liabilities and EquityUSD18,349,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

45,189,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

60,100,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

91,990,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD7,710,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

27,011,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

34,004,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

10,056,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Operating Lease, Liability, CurrentUSD1,082,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

1,381,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

1,832,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

1,848,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Accounts Payable, CurrentUSD309,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

1,777,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

3,106,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

1,311,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Operating Lease, Liability, NoncurrentUSD1,124,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

2,702,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

260,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

1,824,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Other Liabilities, NoncurrentUSD384,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

693,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

851,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

884,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD4,771,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

5,966,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

7,896,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

6,799,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Deferred Tax Liabilities, NetUSD0
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

244,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

244,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

244,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Long-term DebtUSD—16,663,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

21,170,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

20,632,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Long-term Debt, Current MaturitiesUSD0
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

16,663,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

21,170,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

—
Long-term Debt, Excluding Current MaturitiesUSD———20,632,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-8,324,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

-27,624,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

-35,333,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-36,265,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD84,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

31,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

119,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

288,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,995,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

2,538,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

2,457,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

2,688,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-371,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

-2,162,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

-3,054,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

5,440,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Increase (Decrease) in InventoriesUSD214,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

107,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

245,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

4,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Increase (Decrease) in Accounts PayableUSD-1,380,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

-1,329,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

1,795,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-367,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Deferred Income Tax Expense (Benefit)USD———0
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-19,086,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

-34,414,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

-26,280,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-37,311,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD18,044,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

-1,166,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

19,836,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

15,311,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD0
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

52,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

111,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

194,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-16,347,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

20,497,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

83,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

50,532,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Repayments of Long-term DebtUSD———713,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD11,161,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

28,550,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

43,633,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

49,994,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,407,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

2,332,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

1,800,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

1,617,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,920,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

2,538,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

2,457,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

2,688,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Amortization of Debt Issuance CostsUSD—439,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

479,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

451,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

DepreciationUSD49,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

148,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

150,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

132,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD11,539,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

———
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD-1,693,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

———
Gain (Loss) on Disposition of Property Plant EquipmentUSD—-112,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

—11,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Gain (Loss) on Extinguishment of DebtUSD-130,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

———
GoodwillUSD2,725,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

As of 2024-12-31

6,169,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

As of 2023-12-31

6,169,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

As of 2022-12-31

6,169,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

As of 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-18,414,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

—-35,333,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-36,265,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD10,090,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

———
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD10,090,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

———
Income Tax Expense (Benefit)USD0
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

——
Net Income (Loss) Attributable to ParentUSD-8,324,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

-27,624,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

-35,333,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-36,265,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD498,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

9,260,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

-251,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-1,992,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Proceeds from Issuance of Common StockUSD648,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

1,564,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

25,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

47,660,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD3,500,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

5,000,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

19,947,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

48,830,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Realized Investment Gains (Losses)USD0
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-08 · 0001564590-22-009097

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 RevenueUSD2,031,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

8,548,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

19,283,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

13,977,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Cost of RevenueUSD78,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

1,717,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

1,588,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

1,955,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD10,482,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

14,364,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

15,915,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

14,449,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Operating Income (Loss)USD-18,912,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

-36,884,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

-35,082,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-34,273,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

——
Net Income (Loss) Attributable to ParentUSD-8,324,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

-27,624,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

-35,333,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-36,265,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share-0.27
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

-1.05
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

-1.55
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-0.16
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Earnings Per Share, DilutedUSD per share-0.27
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

-1.2
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

-1.55
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-0.16
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Basicshares30,940,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

26,256,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

22,777,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

225,047,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares30,940,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

26,520,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

22,777,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

—
Additional Financial Items
Costs and ExpensesUSD20,943,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

45,432,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

54,365,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

48,250,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD-1,693,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

———
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-18,414,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

—-35,333,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-36,265,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-0.6
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

—-1.55
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-0.16
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-0.6
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

—-1.55
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD10,090,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

———
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD10,090,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

———
Interest ExpenseUSD——2,399,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

2,148,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD498,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

9,260,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

-251,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

-1,992,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Realized Investment Gains (Losses)USD0
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Research and Development ExpenseUSD10,383,000
Source

10-K · 2025-03-27 · 0000950170-25-046209

2024-01-01 to 2024-12-31

29,351,000
Source

10-K · 2024-03-28 · 0000950170-24-038141

2023-01-01 to 2023-12-31

36,862,000
Source

10-K · 2023-03-08 · 0000950170-23-006743

2022-01-01 to 2022-12-31

31,846,000
Source

10-K · 2022-03-08 · 0001564590-22-009097

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.