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Company research

Stem Holdings, Inc.

CIK 1697834Updated Sep 26, 2026

STMH price & chart

Provider market data

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In the news

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Recent filings

No filing activity has been returned.

Financials

FY 2023 · USD
Revenue— · FY 2023
Net income-19,018,000USD · FY 2023
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

Operating income-3,747,000USD · FY 2023
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

Diluted EPS-7.67USD per share · FY 2023
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD13,347,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

30,981,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

57,188,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

45,017,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Property, Plant and Equipment, NetUSD—9,089,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

12,610,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

16,354,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

GoodwillUSD—1,522,000
Source

10-Q · 2023-02-21 · 0001493152-23-005609

As of 2022-12-31

7,429,000
Source

10-Q · 2022-02-22 · 0001493152-22-005114

As of 2021-12-31

7,221,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Intangible Assets, Net (Excluding Goodwill)USD—8,014,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

18,465,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

13,269,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD961,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

1,524,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

5,570,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

2,129,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD—313,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

260,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

455,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Inventory, NetUSD—2,675,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

3,509,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

1,795,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Assets, CurrentUSD13,319,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

5,441,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

12,843,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

5,265,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Prepaid Expense and Other Assets, CurrentUSD278,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

929,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

3,074,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

452,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Operating Lease, Right-of-Use AssetUSD—6,874,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

4,562,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

—
LIABILITIES AND EQUITY
LiabilitiesUSD13,978,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

13,944,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

22,954,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

18,185,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Stockholders’ equity:
Common Stock, Value, IssuedUSD3,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

227,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

230,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

68,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Additional Paid in CapitalUSD150,471,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

148,450,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

148,249,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

76,310,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Retained Earnings (Accumulated Deficit)USD-152,136,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

-133,118,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

-115,750,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

-51,386,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Stockholders' Equity Attributable to ParentUSD-1,718,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

15,559,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

32,594,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

24,992,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Liabilities and EquityUSD13,347,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

30,981,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

57,188,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

45,017,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Current liabilities:
Liabilities, CurrentUSD13,978,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

6,243,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

15,798,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

14,500,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Operating Lease, Liability, CurrentUSD—580,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

685,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

—
Accounts Payable, CurrentUSD1,178,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

1,790,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

3,331,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

1,784,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Operating Lease, Liability, NoncurrentUSD—6,476,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

3,963,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

—
Stockholders' Equity Attributable to Noncontrolling InterestUSD1,087,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

1,478,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

As of 2022-09-30

1,640,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

1,840,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Additional Financial Items
Accrued Liabilities, CurrentUSD——87,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

134,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Cash, Cash Equivalents, and Short-term InvestmentsUSD0
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

———
Long-term Debt, Current MaturitiesUSD400,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

1,000,000
Source

10-Q · 2023-02-21 · 0001493152-23-005609

As of 2022-12-31

750,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

As of 2021-09-30

—
Long-term Debt, Excluding Current MaturitiesUSD1,075,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

2,225,000
Source

10-Q · 2023-02-21 · 0001493152-23-005609

As of 2022-12-31

2,100,000
Source

10-Q · 2022-02-22 · 0001493152-22-005114

As of 2021-12-31

3,685,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

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-19,409,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-17,530,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

-64,606,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-11,493,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD—881,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Share-based Payment Arrangement, Noncash ExpenseUSD313,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

797,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

2,082,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-195,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

53,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

-294,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Increase (Decrease) in InventoriesUSD—-451,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

1,290,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

531,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Net Cash Provided by (Used in) Operating ActivitiesUSD-1,235,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-6,466,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

-9,173,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-5,028,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD—3,186,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

198,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-535,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Payments to Acquire Property, Plant, and EquipmentUSD—215,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

577,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

471,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD1,217,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-660,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

12,416,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

4,353,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-18,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-3,940,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

3,441,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-1,210,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD262,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

308,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

1,151,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

465,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Additional Financial Items
AmortizationUSD——3,460
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Share-based Payment Arrangement, ExpenseUSD503,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

1,013,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

2,273,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

2,073,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Amortization of Intangible AssetsUSD—881,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

3,460,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

731,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Cash, Cash Equivalents, and Short-term InvestmentsUSD0
Source

10-K · 2024-05-24 · 0001493152-24-021397

As of 2023-09-30

———
DepreciationUSD—1,610,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

1,930,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

1,650,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Derivative, Gain (Loss) on Derivative, NetUSD-78,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-31,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

577,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-190,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD—831,000
Source

10-Q · 2023-05-22 · 0001493152-23-018493

2022-10-01 to 2023-03-31

——
Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD-3,850,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-1,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Equity Securities, FV-NI, Gain (Loss)USD0
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

0
Source

10-Q · 2023-02-21 · 0001493152-23-005609

2022-10-01 to 2022-12-31

——
Foreign Currency Transaction Gain (Loss), before TaxUSD-46,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-4,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

91,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-15,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Foreign Currency Transaction Gain (Loss), RealizedUSD50,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-4,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

-91,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Gain (Loss) on InvestmentsUSD——1,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Gain (Loss) on Sale of InvestmentsUSD—488,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

52,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Gain (Loss) on Sale of PropertiesUSD—1,370,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

766,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Gain (Loss) on Extinguishment of DebtUSD—803,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
General and Administrative ExpenseUSD2,673,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

11,125,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

16,445,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

8,262,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

GoodwillUSD—1,522,000
Source

10-Q · 2023-02-21 · 0001493152-23-005609

As of 2022-12-31

7,429,000
Source

10-Q · 2022-02-22 · 0001493152-22-005114

As of 2021-12-31

7,221,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

As of 2020-09-30

Goodwill and Intangible Asset ImpairmentUSD——52,500,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Goodwill, Impairment LossUSD—5,907,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Impairment of Intangible Assets (Excluding Goodwill)USD2,600,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

1,961,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

52,490,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Impairment of Intangible Assets, Finite-livedUSD——51,598,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-5,170,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-16,616,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-14,239,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-914,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Income (Loss) from Equity Method InvestmentsUSD——-234,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-253,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Net Income (Loss) Attributable to ParentUSD-19,018,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-17,368,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

-64,364,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-11,002,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD-391,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-162,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

-242,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-492,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Nonoperating Income (Expense)USD-1,423,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

4,412,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

3,492,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-1,574,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Operating ExpensesUSD3,747,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

23,151,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

75,450,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

13,334,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Other Nonoperating Income (Expense)USD———-2,434,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Proceeds from Issuance of Common StockUSD—285,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

15,746,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

450,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD—16,563,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

35,769,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

13,974,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Cost of RevenueUSD—14,440,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

28,183,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

10,306,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Operating Income (Loss)USD-3,747,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-21,028,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

-67,864,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-9,666,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Other Nonoperating Income (Expense)USD———-2,434,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD-391,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-162,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

-242,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-492,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Net Income (Loss) Attributable to ParentUSD-19,018,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-17,368,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

-64,364,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-11,002,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Earnings Per Share, BasicUSD per share-7.67
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-0.08
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Earnings Per Share, DilutedUSD per share-7.67
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

———
Weighted Average Number of Shares Outstanding, Basicshares2,531,668
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

226,168,193
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Weighted Average Number of Shares Outstanding, Dilutedshares2,531,668
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

226,168,193
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Additional Financial Items
Amortization of Intangible AssetsUSD—881,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

3,460,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

731,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Depreciation, Depletion and Amortization, NonproductionUSD—1,612,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

1,930,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

2,366,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

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

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-4,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

91,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-15,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Foreign Currency Transaction Gain (Loss), RealizedUSD50,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-4,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

-91,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Gain (Loss) on InvestmentsUSD——1,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
General and Administrative ExpenseUSD2,673,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

11,125,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

16,445,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

8,262,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Goodwill, Impairment LossUSD—5,907,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Gross ProfitUSD—2,123,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

7,586,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

3,668,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-5,170,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-16,616,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-2.04
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-0.07
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-2.04
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

———
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-14,239,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

-914,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Income (Loss) from Equity Method InvestmentsUSD——-234,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-253,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Interest ExpenseUSD1,238,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

650,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

——
Nonoperating Income (Expense)USD-1,423,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

4,412,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

3,492,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

-1,574,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Operating ExpensesUSD3,747,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

23,151,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

75,450,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

13,334,000
Source

10-K · 2020-12-28 · 0001493152-20-024305

2019-10-01 to 2020-09-30

Other Cost and Expense, OperatingUSD299,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

684,000
Source

10-K/A · 2023-01-23 · 0001493152-23-002113

2021-10-01 to 2022-09-30

2,978,000
Source

10-K · 2022-01-13 · 0001493152-22-001152

2020-10-01 to 2021-09-30

—
Other IncomeUSD18,000
Source

10-K · 2024-05-24 · 0001493152-24-021397

2022-10-01 to 2023-09-30

———

Lines labelled “Derived” are calculated from reported figures.