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Company research

Simply, Inc.

CIK 1274032Updated Sep 26, 2026

Name history
Cool Holdings, Inc. · through Sep 15, 2020INFOSONICS CORP · through Jun 14, 2018INFOSONICS Corp · through Jun 14, 2018InfoSonics Corp · through Jun 14, 2018

SIMP price & chart

Provider market data
Historical security

This listing closed Jun 23, 2022. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 144 filing

    144 · 2022-07-14 · 0001062993-22-016336

  2. 8-K filing

    8-K · 2022-06-16 · 0001564590-22-023402

  3. 8-K filing

    8-K · 2022-06-09 · 0001564590-22-022889

  4. 10-K filing

    10-K · 2022-04-22 · 0001564590-22-015188

  5. 8-K filing

    8-K · 2022-04-05 · 0001564590-22-013580

Show 5 more recent filings
  1. SC 13D/A filing

    SC 13D/A · 2022-01-31 · 0001062993-22-001872

  2. SC 13D/A filing

    SC 13D/A · 2022-01-31 · 0001062993-22-001829

  3. 8-K filing

    8-K · 2022-01-20 · 0001564590-22-001751

  4. 8-K filing

    8-K · 2021-12-20 · 0001564590-21-060680

  5. 10-Q filing

    10-Q · 2021-12-14 · 0001564590-21-060268

Financials

FY 2021 · USD
Revenue68,024,000USD · FY 2021
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

Net income4,277,000USD · FY 2021
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

Operating income-8,845,000USD · FY 2021
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

Diluted EPS0.42USD per share · FY 2021
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
ASSETS
AssetsUSD24,723,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

27,408,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

27,849,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

13,691,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Property, Plant and Equipment, NetUSD1,301,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

808,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

858,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

1,009,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

GoodwillUSD699,000
Source

10-K · 2022-04-22 · 0001564590-22-015188

As of 2022-01-29

699,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

699,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

—
Intangible Assets, Net (Excluding Goodwill)USD1,913,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

2,044,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

2,055,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

883,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,536,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

1,972,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

2,232,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

1,281,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD226,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

706,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

1,557,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

2,287,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Inventory, NetUSD6,750,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

7,652,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

7,396,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

3,623,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Assets, CurrentUSD11,397,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

14,852,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

16,488,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

11,567,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Operating Lease, Right-of-Use AssetUSD9,121,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

8,760,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

7,504,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

—
Other Assets, NoncurrentUSD292,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

245,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

245,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

232,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD27,518,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

38,680,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

37,873,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

16,448,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD11,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

4,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2020-02-01

44,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

8,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Retained Earnings (Accumulated Deficit)USD-55,919,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

-60,196,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

-58,073,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

-37,057,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-15,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

-201,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

-1,069,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

-1,011,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Stockholders' Equity Attributable to ParentUSD-2,795,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

-11,272,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

-10,024,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

-2,757,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Additional Paid in Capital, Common StockUSD53,128,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

49,121,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2020-02-01

49,074,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

35,303,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Liabilities and EquityUSD24,723,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

27,408,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

27,849,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

13,691,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Current liabilities:
Liabilities, CurrentUSD18,912,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

32,571,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

32,765,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

13,575,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Operating Lease, Liability, CurrentUSD2,717,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

2,768,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

2,577,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

—
Accounts Payable, CurrentUSD8,901,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

6,080,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

6,040,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

5,013,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Operating Lease, Liability, NoncurrentUSD6,736,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

6,109,000
Source

10-Q · 2020-07-31 · 0001564590-20-035032

As of 2020-02-01

5,023,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

—
Additional Financial Items
Accrued Liabilities, CurrentUSD3,548,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

5,286,000
Source

10-Q · 2020-09-15 · 0001564590-20-043481

As of 2020-02-01

5,408,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

1,555,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Deferred Tax Liabilities, NetUSD3,071,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

3,640,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2020-02-01

2,864,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

81,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD534,000
Source

10-K · 2022-04-22 · 0001564590-22-015188

2020-02-02 to 2021-01-30

—354,000,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

274,000,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,332,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—3,265,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

430,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-490,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—-534,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-5,610,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Increase (Decrease) in InventoriesUSD-408,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—-2,239,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

1,063,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Increase (Decrease) in Accounts PayableUSD2,876,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—2,792,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-6,826,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-2,209,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—-2,671,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-7,421,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD———-1,264,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-1,035,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—-5,206,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-912,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,035,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—61,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

—
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD2,899,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—8,204,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

11,062,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-323,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—269,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD———3,293,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

As of 2018-12-31

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

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—71,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

462,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Income Taxes Paid, NetUSD27,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—1,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

2,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,332,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

———
Amortization of Intangible AssetsUSD141,000
Source

10-K · 2022-04-22 · 0001564590-22-015188

2020-02-02 to 2021-01-30

—290,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

266,000,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Derivative, Gain (Loss) on Derivative, NetUSD543,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—6,233,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

—
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD——-1,836,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

—
Foreign Currency Transaction Gain (Loss), before TaxUSD———-479,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD-7,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

——-24,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Gain (Loss) on Sale of InvestmentsUSD———-121,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Gain (Loss) on Extinguishment of DebtUSD13,642,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—-4,057,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-1,227,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

GoodwillUSD699,000
Source

10-K · 2022-04-22 · 0001564590-22-015188

As of 2022-01-29

699,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

As of 2021-01-30

699,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

As of 2019-12-31

—
Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2022-04-22 · 0001564590-22-015188

2021-01-31 to 2022-01-29

——10,396,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Goodwill, Impairment LossUSD———13,678,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2022-04-22 · 0001564590-22-015188

2021-01-31 to 2022-01-29

—630,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD4,401,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—-16,550,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-22,118,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-124,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—-4,466,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-5,153,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Income Tax Expense (Benefit)USD51,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—1,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

221,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to ParentUSD4,277,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—-21,016,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-27,271,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Operating Lease, ExpenseUSD4,547,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—2,212,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

—
Operating Lease, Impairment LossUSD52,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

———
Other Nonoperating Income (Expense)USD160,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

—-600,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

1,435,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Payments to Acquire InvestmentsUSD———355,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

Proceeds from Issuance of Common StockUSD226,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

———

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2021FY 2019FY 2018FY 2017
Total RevenueUSD68,024,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

30,385,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

24,177,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

—
Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD27,197,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

20,293,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

14,700,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

—
Operating Income (Loss)USD-8,845,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

-13,249,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-20,047,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

-4,472,000
Source

10-K · 2018-03-08 · 0001564590-18-004965

2017-01-01 to 2017-12-31

Other Nonoperating Income (Expense)USD160,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

-600,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

1,435,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

-13,000
Source

10-K · 2018-03-08 · 0001564590-18-004965

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD4,452,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

-16,549,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-21,897,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

-4,667,000
Source

10-K · 2018-03-08 · 0001564590-18-004965

2017-01-01 to 2017-12-31

Income Tax Expense (Benefit)USD51,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

1,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

221,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

3,000
Source

10-K · 2018-03-08 · 0001564590-18-004965

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD4,277,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

-21,016,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-27,271,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

-4,670,000
Source

10-K · 2018-03-08 · 0001564590-18-004965

2017-01-01 to 2017-12-31

Earnings Per Share, BasicUSD per share0.43
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

———
Earnings Per Share, DilutedUSD per share0.42
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

———
Weighted Average Number of Shares Outstanding, Basicshares9,929,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

———
Weighted Average Number of Shares Outstanding, Dilutedshares10,078,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

———
Additional Financial Items
Amortization of Intangible AssetsUSD141,000
Source

10-K · 2022-04-22 · 0001564590-22-015188

2020-02-02 to 2021-01-30

290,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

266,000,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

—
Current Income Tax Expense (Benefit)USD51,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

1,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

221,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

3,000
Source

10-K · 2018-03-08 · 0001564590-18-004965

2017-01-01 to 2017-12-31

Depreciation, Depletion and Amortization, NonproductionUSD534,000
Source

10-K · 2022-04-22 · 0001564590-22-015188

2020-02-02 to 2021-01-30

391,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

541,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

—
Foreign Currency Transaction Gain (Loss), before TaxUSD——-479,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

—
Goodwill, Impairment LossUSD——13,678,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

—
Gross ProfitUSD18,352,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

7,044,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

5,049,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

1,989,000
Source

10-K · 2018-03-08 · 0001564590-18-004965

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD4,401,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

-16,550,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-22,118,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

—
Income (Loss) from Continuing Operations, Per Basic ShareUSD per share0.44
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

———
Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share0.44
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

———
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-124,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

-4,466,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

-5,153,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

—
Interest ExpenseUSD1,048,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

4,876,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

——
Interest Income (Expense), NetUSD——-1,579,000
Source

10-K · 2019-04-16 · 0001564590-19-011746

2018-01-01 to 2018-12-31

-182,000
Source

10-K · 2018-03-08 · 0001564590-18-004965

2017-01-01 to 2017-12-31

Operating ExpensesUSD———6,461,000
Source

10-K · 2018-03-08 · 0001564590-18-004965

2017-01-01 to 2017-12-31

Operating Lease, ExpenseUSD4,547,000
Source

10-K · 2021-04-30 · 0001564590-21-022561

2020-02-02 to 2021-01-30

2,212,000
Source

10-K · 2020-05-29 · 0001564590-20-027680

2019-01-01 to 2019-12-31

——
Revenue, Net (Deprecated 2018-01-31)USD———23,386,000
Source

10-K · 2018-03-08 · 0001564590-18-004965

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.