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Company research

Sonendo, Inc.

CIK 1407973Updated Sep 24, 2026

Name history
Dentatek CORP · through Dec 1, 2010

SONX price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Recent filings

  1. D filing

    D · 2025-05-12 · 0001407973-25-000003

  2. 10-K filing

    10-K · 2025-03-26 · 0000950170-25-045214

  3. 8-K filing

    8-K · 2025-03-04 · 0000950170-25-031237

  4. EFFECT filing

    EFFECT · 2025-02-27 · 9999999995-25-000540

  5. EFFECT filing

    EFFECT · 2025-02-27 · 9999999995-25-000539

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

    15-12G · 2025-02-27 · 0001193125-25-037190

  2. S-8 POS filing

    S-8 POS · 2025-02-26 · 0000950170-25-027780

  3. S-8 POS filing

    S-8 POS · 2025-02-26 · 0000950170-25-027777

  4. S-8 POS filing

    S-8 POS · 2025-02-26 · 0000950170-25-027774

  5. S-8 POS filing

    S-8 POS · 2025-02-26 · 0000950170-25-027766

Financials

FY 2024 · USD
Revenue31,702,000USD · FY 2024
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Net income-28,033,000USD · FY 2024
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Operating income-29,366,000USD · FY 2024
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Diluted EPS-59.03USD per share · FY 2024
Source

10-K · 2025-03-26 · 0000950170-25-045214

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
AssetsUSD31,265,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

78,160,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

137,285,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

115,499,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Property, Plant and Equipment, NetUSD0
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

664,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

2,860,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

2,366,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

GoodwillUSD8,454,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

8,454,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

8,454,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD10,226,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

14,009,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

17,665,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

84,641,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD3,682,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

5,081,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

5,798,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

2,516,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Inventory, NetUSD10,210,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

11,074,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

15,462,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

8,150,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Assets, CurrentUSD27,805,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

65,271,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

121,106,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

98,859,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Prepaid Expense and Other Assets, CurrentUSD1,286,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

2,334,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

8,397,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

3,552,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD3,338,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

2,974,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

2,455,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

2,746,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Other Assets, NoncurrentUSD122,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

136,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

118,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

118,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD26,074,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

49,741,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

55,330,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

43,436,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD0
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

64,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

50,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

26,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD-458,046,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

-430,013,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

-369,094,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

-312,044,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD1,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

11,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

-61,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD5,191,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

28,419,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

81,955,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

72,063,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Additional Paid in Capital, Common StockUSD463,236,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

458,357,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

451,060,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

384,132,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Liabilities and EquityUSD31,265,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

78,160,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

137,285,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

115,499,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD19,939,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

35,321,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

16,716,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

14,652,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Operating Lease, Liability, CurrentUSD1,085,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

1,377,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

1,114,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

975,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Accounts Payable, CurrentUSD1,962,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

1,176,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

4,438,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

3,061,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Operating Lease, Liability, NoncurrentUSD2,168,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

1,423,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

1,095,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

1,730,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Other Liabilities, NoncurrentUSD330,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

530,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

773,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

558,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD2,002,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

3,266,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

5,357,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

4,758,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD11,600,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

46,800,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

91,400,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

Deferred Tax Liabilities, NetUSD783,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

700,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

979,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

1,062,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD10,800,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

24,900,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

Long-term Debt, Excluding Current MaturitiesUSD3,637,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

12,467,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

36,746,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

26,496,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Short-term InvestmentsUSD1,401,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

32,773,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

73,784,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

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-28,033,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-60,919,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-57,050,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

-48,499,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD4,823,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

7,276,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

7,482,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

2,372,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-1,619,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-717,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

3,282,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

582,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Increase (Decrease) in InventoriesUSD-75,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-3,769,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

7,414,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

3,812,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Increase (Decrease) in Accounts PayableUSD786,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-3,262,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

1,287,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

1,128,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-24,652,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-46,062,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-61,072,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

-48,605,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD45,814,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

42,402,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-74,429,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

-1,973,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD161,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

929,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

1,356,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

638,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD7,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

92,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-24,945,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

4,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

68,525,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

83,497,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Repayments of Long-term DebtUSD24,900,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-3,783,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-3,656,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-66,976,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

32,919,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD3,475,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

5,813,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

4,060,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

3,445,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD4,823,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

7,276,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

7,482,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

2,372,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Amortization of Debt Issuance CostsUSD1,970,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

621,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

473,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

778,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Amortization of Intangible AssetsUSD51,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

585,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

664,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

586,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD11,600,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

As of 2024-12-31

46,800,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

91,400,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

DepreciationUSD288,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

1,118,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

1,052,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

1,426,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD5,703,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of AssetsUSD-2,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD17,353,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

GoodwillUSD8,454,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

As of 2023-12-31

8,454,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

As of 2022-12-31

8,454,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

As of 2021-12-31

Impairment of Intangible Assets, Finite-livedUSD1,046,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-33,542,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD5,509,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Income Tax Expense (Benefit)USD2,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

2,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

2,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

2,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

InterestExpenseNonoperatingUSD5,471,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD-28,033,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-60,919,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-57,050,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

-48,499,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-4,174,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Operating ExpensesUSD41,208,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

68,465,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

68,682,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

52,742,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Proceeds from Issuance of Common StockUSD20,516,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

84,390,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Proceeds from Stock Options ExercisedUSD271,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

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 RevenueUSD31,702,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

43,865,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

41,656,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

33,197,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Cost of RevenueUSD31,559,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

31,176,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

24,861,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Selling, General and Administrative ExpenseUSD54,022,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

51,906,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

33,913,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Operating Income (Loss)USD-29,366,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-57,743,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-58,202,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

-44,406,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-33,540,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-60,917,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-57,048,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

-48,497,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD2,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

2,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

2,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

2,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-28,033,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-60,919,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-57,050,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

-48,499,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share-59.03
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-0.65
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-1.27
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-59.03
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

-0.65
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-1.27
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares474,856
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

93,988,749
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

44,932,952
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares474,856
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

93,988,749
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

44,932,952
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD5,471,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD51,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

585,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

664,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

586,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD17,353,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Gross ProfitUSD11,842,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

10,722,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

10,480,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

8,336,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-33,542,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-70.63
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-70.63
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD5,509,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Interest Revenue (Expense), NetUSD-3,174,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

-3,228,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

-4,214,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-4,174,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Operating ExpensesUSD41,208,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

68,465,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

68,682,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

52,742,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Research and Development ExpenseUSD6,758,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

12,355,000
Source

10-K · 2024-03-11 · 0000950170-24-029257

2023-01-01 to 2023-12-31

16,776,000
Source

10-K · 2023-03-08 · 0000950170-23-006706

2022-01-01 to 2022-12-31

18,568,000
Source

10-K · 2022-03-23 · 0000950170-22-004418

2021-01-01 to 2021-12-31

Selling and Marketing ExpenseUSD17,097,000
Source

10-K · 2025-03-26 · 0000950170-25-045214

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.