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Company research

Crimson Wine Group, Ltd

CIK 1562151Updated Sep 24, 2026

CWGL price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue65,085,000USD · FY 2025
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

Net income613,000USD · FY 2025
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

Operating income-3,728,000USD · FY 2025
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

Diluted EPS0.03USD per share · FY 2025
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD215,477,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

218,159,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

222,089,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

218,760,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Property, Plant and Equipment, NetUSD102,787,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

114,436,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

116,460,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

113,421,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

GoodwillUSD0
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

1,262,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

1,262,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

1,262,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD3,472,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

4,492,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

5,750,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

6,481,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD20,595,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

21,030,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

22,777,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

25,705,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD12,135,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

9,365,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

7,685,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

6,849,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Inventory, NetUSD66,965,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

62,094,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

58,094,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

51,716,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Assets, CurrentUSD109,218,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

97,969,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

98,617,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

97,596,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Other Assets, NoncurrentUSD75,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

104,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

161,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

56,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD28,706,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

31,595,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

33,931,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

31,760,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD205,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

206,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

210,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

214,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Additional Paid in CapitalUSD278,565,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

278,456,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

278,580,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

278,083,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-91,999,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

-92,262,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

-90,720,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

-91,248,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD0
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

164,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

88,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

-49,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD186,771,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

186,564,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

188,158,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

187,000,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Liabilities and EquityUSD215,477,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

218,159,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

222,089,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

218,760,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD11,349,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

13,146,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

14,638,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

12,980,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD3,059,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

3,012,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

2,742,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

1,100,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Other Liabilities, NoncurrentUSD17,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

25,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

9,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

9,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD2,346,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

2,476,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

2,292,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

1,100,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD15,412,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

16,542,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

17,671,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

Long-term Debt, Current MaturitiesUSD1,131,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

1,130,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

1,129,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

1,128,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD14,281,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

15,412,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

16,542,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

17,671,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Short-term InvestmentsUSD0
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

0
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

0
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD109,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

-124,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

497,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

364,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD2,781,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

1,544,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

822,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

277,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD6,980,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

4,942,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

7,298,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

597,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD263,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

270,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

1,149,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

381,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,419,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

2,677,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

5,953,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

7,493,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-363,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

-906,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

-5,142,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

-6,387,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD3,921,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

5,369,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

9,048,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

7,573,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD351,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

2,378,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

2,599,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

6,993,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-1,491,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

-3,518,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

-3,739,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

-8,133,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD1,140,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

1,140,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

1,140,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

1,140,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-435,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

-1,747,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

-2,928,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

-7,027,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD20,595,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

21,030,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

22,777,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

25,705,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD904,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

932,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

1,006,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

1,118,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD34,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

9,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

12,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,168,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

1,287,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

1,286,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

1,286,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

DepreciationUSD6,874,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

7,088,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

6,155,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-1,092,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

-805,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

-37,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

-306,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD14,748,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

15,584,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

13,909,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

13,102,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

GoodwillUSD0
Source

10-K · 2026-03-17 · 0001628280-26-018796

As of 2025-12-31

1,262,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

As of 2024-12-31

1,262,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

As of 2023-12-31

1,262,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

As of 2022-12-31

Goodwill, Impairment LossUSD1,262,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

Income Tax Expense (Benefit)USD263,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

270,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

1,149,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

381,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD741,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

781,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

Inventory Write-downUSD2,109,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

942,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

920,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

1,429,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD613,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

851,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

3,123,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

1,077,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD4,604,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

1,053,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

2,297,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

-511,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD5,345,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

1,834,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

3,123,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

415,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on InvestmentsUSD76,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

137,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

-51,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD65,085,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

72,985,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

72,402,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

74,244,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Cost of RevenueUSD34,370,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

37,932,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

38,719,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

41,453,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD32,089,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

34,180,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

31,671,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

30,516,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-3,728,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

68,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

1,975,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

1,969,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD5,345,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

1,834,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

3,123,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

415,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD876,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

1,121,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

4,272,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

1,458,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD263,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

270,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

1,149,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

381,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD613,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

851,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

3,123,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

1,077,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.03
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

0.04
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

0.15
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

0.05
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.03
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

0.04
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

0.15
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

0.05
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares20,593,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

20,794,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

21,307,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

22,294,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares20,593,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

20,794,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

21,307,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

22,294,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD741,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

781,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,168,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

1,287,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

1,286,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

1,286,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Debt Securities, Gain (Loss)USD0
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD6,874,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

7,088,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

6,155,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

5,940,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD14,748,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

15,584,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

13,909,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

13,102,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD1,262,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

Gross ProfitUSD30,715,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

35,053,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

33,683,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

32,791,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Interest ExpenseUSD826,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

926,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD4,604,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

1,053,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

2,297,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

-511,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD17,341,000
Source

10-K · 2026-03-17 · 0001628280-26-018796

2025-01-01 to 2025-12-31

18,596,000
Source

10-K · 2025-03-18 · 0001562151-25-000007

2024-01-01 to 2024-12-31

17,762,000
Source

10-K · 2024-03-19 · 0001562151-24-000011

2023-01-01 to 2023-12-31

17,414,000
Source

10-K · 2023-03-13 · 0001562151-23-000004

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.