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Company research

MARIN SOFTWARE INC

CIK 1389002Updated Sep 27, 2026

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

Filing activity

SEC EDGAR
Latest filing

4 · Sep 8, 2025

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

Recent filings

  1. 4 filing

    4 · 2025-09-08 · 0001415889-25-023882

  2. 4 filing

    4 · 2025-09-08 · 0001415889-25-023879

  3. 4 filing

    4 · 2025-09-08 · 0001415889-25-023871

  4. 4 filing

    4 · 2025-09-08 · 0001415889-25-023869

  5. 4 filing

    4 · 2025-09-08 · 0001415889-25-023865

Show 5 more recent filings
  1. 15-12G filing

    15-12G · 2025-09-05 · 0001193125-25-197138

  2. 8-K filing

    8-K · 2025-09-05 · 0000950170-25-113236

  3. EFFECT filing

    EFFECT · 2025-09-03 · 9999999995-25-002812

  4. EFFECT filing

    EFFECT · 2025-09-03 · 9999999995-25-002811

  5. EFFECT filing

    EFFECT · 2025-09-03 · 9999999995-25-002810

Financials

FY 2023 · USD
Revenue17,731,000USD · FY 2023
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

Net income-21,917,000USD · FY 2023
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

Operating income-22,806,000USD · FY 2023
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

Diluted EPS-1.24USD per share · FY 2023
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD19,315,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

42,084,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

59,831,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

37,009,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Property, Plant and Equipment, NetUSD120,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

3,213,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

3,622,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

5,477,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD11,363,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

27,957,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

46,842,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

14,280,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD3,864,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

4,521,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

4,633,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

5,063,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Assets, CurrentUSD16,775,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

34,494,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

54,014,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

22,922,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD1,548,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

2,016,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

2,324,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

3,039,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD1,912,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

3,844,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

1,660,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

7,737,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Other Assets, NoncurrentUSD508,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

533,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

535,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

873,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD5,676,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

9,370,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

13,573,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

21,194,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD—0
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

——
Common Stock, Value, IssuedUSD18,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

17,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

15,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

10,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-344,251,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

-322,334,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

-304,107,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

-291,163,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-997,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

-965,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

-1,044,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

-1,097,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD13,639,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

32,714,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

46,258,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

15,815,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Additional Paid in Capital, Common StockUSD358,869,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

355,996,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

351,394,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

308,065,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Liabilities and EquityUSD19,315,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

42,084,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

59,831,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

37,009,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD4,281,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

6,169,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

11,383,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

16,134,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Operating Lease, Liability, CurrentUSD1,518,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

1,645,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

2,006,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

6,800,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Accounts Payable, CurrentUSD664,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

1,011,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

975,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

928,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD394,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

2,199,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

0
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

1,814,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Other Liabilities, NoncurrentUSD1,001,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

1,002,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

1,096,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

1,780,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD376,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

535,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

962,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

848,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-21,917,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-18,227,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-12,944,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-14,051,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD1,720,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

2,257,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

3,207,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

4,908,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD3,006,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

3,555,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

2,021,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

1,494,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-1,037,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-73,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-563,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-4,056,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Increase (Decrease) in Accounts PayableUSD-353,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

31,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

47,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-750,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD-70,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

48,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

6,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

13,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-14,583,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-18,137,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-7,942,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-5,675,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,807,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-1,764,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-1,296,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-1,884,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD0
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

24,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

6,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

15,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD206,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

424,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

428,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

178,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

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

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

740,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

41,479,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

10,233,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-16,594,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-19,100,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

32,237,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

2,715,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD11,363,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

As of 2023-12-31

27,957,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

As of 2022-12-31

47,057,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

As of 2021-12-31

14,820,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

As of 2020-12-31

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

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

26,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD85,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

168,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-1,031,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

21,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD3,006,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

3,555,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

——
Amortization of Intangible AssetsUSD——0
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

95,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Capitalized Computer Software, AmortizationUSD1,701,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

1,810,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

2,356,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

2,984,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

DepreciationUSD19,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

447,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

851,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

1,924,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD———0
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-137,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-127,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-21,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-21,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD-46,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-80,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-50,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

51,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD8,871,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

10,396,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

9,327,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

8,559,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD———0
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD-150,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

305,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-134,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-711,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-21,917,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-18,227,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-12,944,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-14,051,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Operating ExpensesUSD28,902,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

29,225,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

25,597,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

28,332,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD1,842,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

3,654,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

6,085,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

—
Other Nonoperating Income (Expense)USD739,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

4,079,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

984,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

1,533,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

1,333,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

41,888,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

7,670,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Restructuring CostsUSD—266,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

181,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

1,176,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD17,731,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

20,019,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

24,420,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

29,983,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD17,731,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

20,019,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

24,420,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

29,983,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Cost of Goods and Services Sold————
Operating Income (Loss)USD-22,806,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-22,001,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-14,062,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-16,295,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD739,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

4,079,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

984,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

1,533,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-22,067,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-17,922,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-13,078,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-14,762,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD-150,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

305,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-134,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-711,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-21,917,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-18,227,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-12,944,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-14,051,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-1.24
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-1.15
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

——
Earnings Per Share, DilutedUSD per share-1.24
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-1.15
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

——
Weighted Average Number of Shares Outstanding, Basicshares17,656,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

15,891,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

——
Weighted Average Number of Shares Outstanding, Dilutedshares17,656,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

15,891,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD——0
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

95,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Capitalized Computer Software, AmortizationUSD1,701,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

1,810,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

2,356,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

2,984,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD-80,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

257,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-140,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-724,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-137,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-127,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-21,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-21,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD8,871,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

10,396,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

9,327,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

8,559,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD———0
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Gross ProfitUSD6,096,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

7,224,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

11,535,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

12,037,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-21,851,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

-18,455,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

-16,192,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

-6,553,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Interest ExpenseUSD—0
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

6,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

22,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Marketing and Advertising ExpenseUSD909,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

653,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

221,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

90,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Operating ExpensesUSD28,902,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

29,225,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

25,597,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

28,332,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD1,842,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

3,654,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

6,085,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

—
Research and Development ExpenseUSD10,235,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

11,832,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

10,788,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

12,815,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Restructuring CostsUSD—266,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

181,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

1,176,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD17,731,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

20,019,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

24,420,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

29,983,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Selling and Marketing ExpenseUSD6,520,000
Source

10-K · 2024-02-23 · 0000950170-24-019131

2023-01-01 to 2023-12-31

6,997,000
Source

10-K · 2023-02-23 · 0000950170-23-004149

2022-01-01 to 2022-12-31

5,482,000
Source

10-K · 2022-02-24 · 0000950170-22-001990

2021-01-01 to 2021-12-31

6,958,000
Source

10-K · 2021-02-26 · 0001564590-21-009094

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.