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Company research

Sunworks, Inc.

CIK 1172631Updated Sep 27, 2026

Securities
Historical securities (1)SUNW · NASDAQ · equity · closed Feb 14, 2024
Name history
SOLAR3D, INC. · through Feb 26, 2016MACHINETALKER INC · through Oct 6, 2010MACHINE TALKER INC · through Jul 5, 2005

SUNW price & chart

Provider market data
Historical security

This listing closed Feb 14, 2024. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 25-NSE filing

    25-NSE · 2024-04-09 · 0001354457-24-000252

  2. 8-K filing

    8-K · 2024-02-14 · 0001493152-24-006371

  3. SC 13G/A filing

    SC 13G/A · 2024-02-13 · 0001104659-24-022041

  4. 8-K filing

    8-K · 2024-02-06 · 0001493152-24-004968

  5. 4 filing

    4 · 2024-01-18 · 0001493152-24-002899

Show 5 more recent filings
  1. 8-K filing

    8-K · 2024-01-08 · 0001493152-24-001733

  2. 4 filing

    4 · 2024-01-08 · 0001493152-24-001702

  3. 4 filing

    4 · 2023-12-21 · 0001493152-23-045719

  4. 4 filing

    4 · 2023-12-19 · 0001493152-23-045409

  5. 8-K filing

    8-K · 2023-12-12 · 0001493152-23-044566

Financials

FY 2022 · USD
Revenue161,935,000USD · FY 2022
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

Net income-28,211,000USD · FY 2022
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

Operating income-28,209,000USD · FY 2022
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

Diluted EPS— · FY 2022

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
ASSETS
AssetsUSD119,940,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

100,813,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

52,345,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

30,803,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Property, Plant and Equipment, NetUSD2,154,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

3,195,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

198,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

511,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

GoodwillUSD32,186,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

32,186,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

5,464,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

9,464,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Intangible Assets, Net (Excluding Goodwill)USD5,290,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

7,910,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

——
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD7,807,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

19,719,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

38,991,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

3,154,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD13,873,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

4,568,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

2,890,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

7,606,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Inventory, NetUSD26,401,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

10,219,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

1,179,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

2,970,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Assets, CurrentUSD74,852,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

53,481,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

45,942,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

19,254,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Operating Lease, Right-of-Use AssetUSD2,779,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

2,502,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

694,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

1,505,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Other Assets, NoncurrentUSD———9,533,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD56,003,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

28,047,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

18,288,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

22,360,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD35,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

29,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

24,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

7,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Additional Paid in CapitalUSD207,373,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

187,997,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

122,668,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

81,132,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Retained Earnings (Accumulated Deficit)USD-143,471,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

-115,260,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

-88,635,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

-72,696,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Stockholders' Equity Attributable to ParentUSD63,937,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

72,766,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

34,057,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

8,443,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Liabilities and EquityUSD119,940,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

100,813,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

52,345,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

30,803,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Current liabilities:
Liabilities, CurrentUSD51,256,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

24,745,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

15,052,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

17,794,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Operating Lease, Liability, CurrentUSD1,098,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

993,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

649,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

864,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Operating Lease, Liability, NoncurrentUSD1,681,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

1,509,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

45,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

641,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD935,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

454,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

——
Accrued Liabilities, CurrentUSD3,849,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

4,066,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

2,778,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

1,917,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Long-term Debt, Current MaturitiesUSD——787,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

—
Long-term Debt, Excluding Current MaturitiesUSD——2,060,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD4,823,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

5,877,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

337,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2020-01-01 to 2020-12-31

—
Share-based Payment Arrangement, Noncash ExpenseUSD2,396,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

3,734,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

147,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

434,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD9,778,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

403,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-4,006,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

-484,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Increase (Decrease) in InventoriesUSD16,258,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

5,207,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-1,791,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

-263,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-28,190,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

-29,210,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-4,337,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

-6,456,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—50,619,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

——
Net Cash Provided by (Used in) Investing ActivitiesUSD-313,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

-51,325,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-26,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

11,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Payments to Acquire Property, Plant, and EquipmentUSD629,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

805,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

27,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

23,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD16,516,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

61,238,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

40,163,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

5,909,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-11,987,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

-19,297,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

35,800,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

-536,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD89,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

57,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

840,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

477,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Income Taxes Paid, NetUSD——243,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

—
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD674,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

2,027,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

——
Amortization of Debt Issuance CostsUSD——266,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

159,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Amortization of Debt Issuance Costs and DiscountsUSD——266,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

159,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Amortization of Intangible AssetsUSD3,753,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

5,140,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

——
DepreciationUSD4,823,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

—337,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

353,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD248,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

86,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-2,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

23,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

General and Administrative ExpenseUSD34,122,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

26,036,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

13,116,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

11,213,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

GoodwillUSD32,186,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

As of 2022-12-31

32,186,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

As of 2021-12-31

5,464,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

As of 2020-12-31

9,464,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

As of 2019-12-31

Goodwill and Intangible Asset ImpairmentUSD—5,464,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

——
Goodwill, Impairment LossUSD—5,464,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

4,000,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

—
Income Tax Expense (Benefit)USD94,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

———
Net Income (Loss) Attributable to ParentUSD-28,211,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

-26,625,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-15,939,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

-9,186,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—-26,625,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-15,999,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

—
Nonoperating Income (Expense)USD92,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

2,599,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-704,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

-857,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Operating ExpensesUSD99,523,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

73,871,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

20,503,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

14,992,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Operating Lease, ExpenseUSD1,597,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

1,452,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

1,016,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

1,342,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD16,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

2,894,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

10,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

6,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Proceeds from Issuance of Common StockUSD17,104,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

61,600,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

41,406,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

6,694,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Total RevenueUSD161,935,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

101,154,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

37,913,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

59,830,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Cost of RevenueUSD90,621,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

56,507,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

32,645,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

53,167,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Operating Income (Loss)USD-28,209,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

-29,224,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-15,235,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

-8,329,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD16,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

2,894,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

10,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

6,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-28,117,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

-26,625,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

——
Income Tax Expense (Benefit)USD94,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

———
Net Income (Loss) Attributable to ParentUSD-28,211,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

-26,625,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-15,939,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

-9,186,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Earnings Per Share, BasicUSD per share-0.86
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

——-2.07
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Earnings Per Share, DilutedUSD per share———-2.07
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Weighted Average Number of Shares Outstanding, Basicshares32,830,421
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

——4,447,648
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares———4,447,648
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD3,753,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

5,140,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

——
Current Income Tax Expense (Benefit)USD94,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

75,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

——
Depreciation, Depletion and Amortization, NonproductionUSD3,799,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

5,877,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

337,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

353,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

General and Administrative ExpenseUSD34,122,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

26,036,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

13,116,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

11,213,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Goodwill, Impairment LossUSD—5,464,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

4,000,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

—
Gross ProfitUSD71,314,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

44,647,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

5,268,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

6,663,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Interest ExpenseUSD———36,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Interest Expense, DebtUSD——266,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

—
Marketing and Advertising ExpenseUSD1,527,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

864,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

107,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

123,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—-26,625,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-15,999,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

—
Nonoperating Income (Expense)USD92,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

2,599,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

-704,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

-857,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Operating ExpensesUSD99,523,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

73,871,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

20,503,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

14,992,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Operating Lease, ExpenseUSD1,597,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

1,452,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

1,016,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

1,342,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Selling and Marketing ExpenseUSD59,206,000
Source

10-K · 2023-03-10 · 0001493152-23-007266

2022-01-01 to 2022-12-31

32,760,000
Source

10-K · 2022-03-11 · 0001493152-22-006620

2021-01-01 to 2021-12-31

2,903,000
Source

10-K · 2021-03-26 · 0001493152-21-006917

2020-01-01 to 2020-12-31

2,992,000
Source

10-K · 2020-03-30 · 0001493152-20-005238

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.