Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

VTEX

CIK 1793663Updated Sep 26, 2026

VTEX price & chart

Provider market data

Loading TradingView…

NYSE:VTEX on TradingView ↗

TradingView · Data may be delayed

In the news

No coverage from other publishers is available.

Seeking Alpha

Recent filings

  1. 144 filing

    144 · 2026-09-16 · 0001950047-26-009590

  2. 144 filing

    144 · 2026-09-16 · 0001950047-26-009589

  3. 4 filing

    4 · 2026-08-25 · 0001193125-26-365187

  4. 144 filing

    144 · 2026-08-24 · 0001950047-26-008583

  5. 4 filing

    4 · 2026-08-18 · 0001193125-26-355578

Show 5 more recent filings
  1. 144 filing

    144 · 2026-08-18 · 0001950047-26-008313

  2. 144 filing

    144 · 2026-08-18 · 0001950047-26-008311

  3. 144 filing

    144 · 2026-08-17 · 0001950047-26-008209

  4. 144 filing

    144 · 2026-08-17 · 0001950047-26-008206

  5. 144 filing

    144 · 2026-08-10 · 0001950047-26-007916

Financials

FY 2025 · USD
Revenue240,517,000USD · FY 2025
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

Net income20,010,000USD · FY 2025
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

Operating income18,108,000USD · FY 2025
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

Diluted EPS0.11USD per share · FY 2025
Source

20-F · 2026-02-26 · 0001193125-26-076504

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
AssetsUSD346,632,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

366,778,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

As of 2024-12-31

341,145,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

As of 2023-12-31

357,673,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

As of 2022-12-31

Property, Plant and Equipment, NetUSD3,245,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

2,970,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2024-12-31

——
GoodwillUSD26,324,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD15,744,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD61,601,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Assets, CurrentUSD267,505,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Prepaid Expense and Other Assets, CurrentUSD5,066,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Operating Lease, Right-of-Use AssetUSD2,751,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD17,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Retained Earnings (Accumulated Deficit)USD-89,804,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Accumulated Other Comprehensive Income (Loss), Net of TaxUSD1,307,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Stockholders' Equity Attributable to ParentUSD233,496,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Additional Paid in Capital, Common StockUSD321,976,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Liabilities and EquityUSD346,632,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Current liabilities:
Liabilities, CurrentUSD87,963,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Operating Lease, Liability, CurrentUSD1,635,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Operating Lease, Liability, NoncurrentUSD1,249,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Deferred Income Tax Liabilities, NetUSD589,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Other Liabilities, NoncurrentUSD317,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Stockholders' Equity Attributable to Noncontrolling InterestUSD63,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD67,819,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
CurrentFinancialAssetsAtFairValueThroughProfitOrLossUSD—163,205,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

As of 2024-12-31

95,346,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

As of 2023-12-31

204,162,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

As of 2022-12-31

CurrentTaxAssetsCurrentUSD—10,327,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

As of 2024-12-31

6,499,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

As of 2023-12-31

5,122,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

As of 2022-12-31

Deferred Revenue, CurrentUSD37,931,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Deferred Revenue, NoncurrentUSD17,743,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
DeferredTaxAssetsUSD—19,047,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

As of 2024-12-31

19,926,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

As of 2023-12-31

17,710,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

As of 2022-12-31

Deferred Tax Liabilities, NetUSD589,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

2,478,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

As of 2024-12-31

2,668,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

As of 2023-12-31

2,464,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

As of 2022-12-31

IntangibleAssetsOtherThanGoodwillUSD—28,990,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

As of 2024-12-31

30,024,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

As of 2023-12-31

31,210,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

As of 2022-12-31

IssuedCapitalUSD—18,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

As of 2024-12-31

18,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

As of 2023-12-31

19,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

As of 2022-12-31

NoncontrollingInterestsUSD—56,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

As of 2024-12-31

39,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

As of 2023-12-31

19,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

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:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD20,028,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

11,995,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-13,694,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-52,419,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD3,264,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Share-based Payment Arrangement, Noncash ExpenseUSD17,225,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-446,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Deferred Income Tax Expense (Benefit)USD2,723,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Net Cash Provided by (Used in) Operating ActivitiesUSD33,367,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD3,693,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Net Cash Provided by (Used in) Investing ActivitiesUSD24,802,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Payments to Acquire Property, Plant, and EquipmentUSD1,039,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,501,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Payments for Repurchase of Common StockUSD59,108,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Net Cash Provided by (Used in) Financing ActivitiesUSD-61,588,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD0
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Income Taxes Paid, NetUSD104,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Additional Financial Items
AdjustmentsForDecreaseIncreaseInTradeAccountReceivableUSD—-22,679,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-13,137,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-3,579,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

AdjustmentsForSharebasedPaymentsUSD—15,552,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

16,360,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

12,202,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, ExpenseUSD18,668,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Amortization of Intangible AssetsUSD2,164,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Foreign Currency Transaction Gain (Loss), before TaxUSD-10,388,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Gain (Loss) on Sale of InvestmentsUSD14,817,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Gain (Loss) on Disposition of Property Plant EquipmentUSD-7,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
General and Administrative ExpenseUSD33,996,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

34,431,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

33,673,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

28,348,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

GoodwillUSD26,324,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

As of 2025-12-31

———
Goodwill, Impairment LossUSD0
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Impairment of Intangible Assets, Finite-livedUSD0
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Income Tax Expense (Benefit)USD2,453,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
IncomeTaxesPaidRefundClassifiedAsOperatingActivitiesUSD—1,919,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-82,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

312,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

InterestPaidClassifiedAsFinancingActivitiesUSD—0
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

5,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

56,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Investment Income, InterestUSD3,659,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Net Income (Loss) Attributable to ParentUSD20,010,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Net Income (Loss) Attributable to Noncontrolling InterestUSD18,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Nonoperating Income (Expense)USD4,373,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Other Nonoperating Income (Expense)USD-744,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Payments of Financing CostsUSD47,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivitiesUSD—1,615,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

1,574,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

1,263,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

ProceedsFromIssuingSharesUSD——0
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Proceeds from (Payments to) Noncontrolling InterestsUSD-164,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Proceeds from Stock Options ExercisedUSD232,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivitiesUSD——0
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

RepaymentsOfBorrowingsClassifiedAsFinancingActivitiesUSD—71,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

1,238,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

2,651,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

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 RevenueUSD240,517,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Cost of Goods and Services Sold————
Operating Income (Loss)USD18,108,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Other Nonoperating Income (Expense)USD-744,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD22,481,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Income Tax Expense (Benefit)USD2,453,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Net Income (Loss) Attributable to Noncontrolling InterestUSD18,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Net Income (Loss) Attributable to ParentUSD20,010,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Earnings Per Share, BasicUSD per share0.11
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Earnings Per Share, DilutedUSD per share0.11
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Weighted Average Number of Shares Outstanding, Basicshares179,623
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Weighted Average Number of Shares Outstanding, Dilutedshares185,109
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Additional Financial Items
Amortization of Intangible AssetsUSD2,164,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
AverageEffectiveTaxRatenumber—0.24
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

0.3
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-0.07
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

BasicEarningsLossPerShareUSD per share—0.07
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-0.07
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-0.28
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD270,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
CurrentTaxExpenseIncomeUSD—1,414,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

5,182,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

877,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

DeferredTaxExpenseIncomeUSD—-3,746,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-2,075,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-4,902,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

DeferredTaxExpenseIncomeRecognisedInProfitOrLossUSD—-879,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

2,216,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

5,080,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

DepreciationAndAmortisationExpenseUSD—4,363,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

5,018,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

4,616,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD1,100,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
DepreciationRightofuseAssetsUSD—1,496,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

1,500,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

1,347,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

DilutedEarningsLossPerShareUSD per share—0.06
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-0.07
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-0.28
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

EmployeeBenefitsExpenseUSD—121,560,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

125,976,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

122,988,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

ExpenseFromSharebasedPaymentTransactionsWithEmployeesUSD—-16,971,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-19,685,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-12,753,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

FinanceCostsUSD—33,584,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

43,367,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

31,401,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

FinanceIncomeUSD—33,142,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

46,374,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

23,770,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-10,388,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
General and Administrative ExpenseUSD33,996,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

34,431,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

33,673,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

28,348,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Gross ProfitUSD186,336,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

167,291,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

140,568,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

104,788,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD16,081,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
IncomeTaxExpenseContinuingOperationsUSD—-2,332,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

3,107,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-4,025,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

InterestExpenseUSD—0
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

4,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

62,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

InterestExpenseOnLeaseLiabilitiesUSD—371,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

574,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

671,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Investment Income, InterestUSD3,659,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
Nonoperating Income (Expense)USD4,373,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
OtherFinanceCostUSD—1,059,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

965,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

685,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Other General ExpenseUSD1,697,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
OtherOperatingIncomeExpenseUSD—-1,275,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-1,920,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-1,356,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

ProfitLossAttributableToNoncontrollingInterestsUSD—-3,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-7,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-1,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

ProfitLossAttributableToOwnersOfParentUSD—11,998,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-13,687,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-52,418,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

ProfitLossBeforeTaxUSD—9,663,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-10,587,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-56,444,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

ProfitLossFromOperatingActivitiesUSD—10,103,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

-14,602,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

-49,919,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD63,891,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

53,620,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

60,116,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

57,205,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

RevenueUSD—226,709,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

201,517,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

157,620,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD68,644,000
Source

20-F · 2026-02-26 · 0001193125-26-076504

2025-01-01 to 2025-12-31

———
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodUSD—2,000
Source

20-F · 2025-02-25 · 0000950170-25-026601

2024-01-01 to 2024-12-31

1,008,000
Source

20-F · 2024-02-27 · 0001193125-24-047908

2023-01-01 to 2023-12-31

1,106,000
Source

20-F · 2023-03-02 · 0001193125-23-058101

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.