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Company research

GAN Ltd

CIK 1799332Updated Sep 24, 2026

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

Filing activity

SEC EDGAR
Latest filing

15-12G · Jun 9, 2025

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

Recent filings

  1. 15-12G filing

    15-12G · 2025-06-09 · 0001641172-25-014250

  2. EFFECT filing

    EFFECT · 2025-05-30 · 9999999995-25-001783

  3. POS AM filing

    POS AM · 2025-05-28 · 0001641172-25-012640

  4. S-8 POS filing

    S-8 POS · 2025-05-28 · 0001641172-25-012635

  5. S-8 POS filing

    S-8 POS · 2025-05-28 · 0001641172-25-012637

Show 5 more recent filings
  1. S-8 POS filing

    S-8 POS · 2025-05-28 · 0001641172-25-012636

  2. S-8 POS filing

    S-8 POS · 2025-05-28 · 0001641172-25-012638

  3. POSASR filing

    POSASR · 2025-05-28 · 0001641172-25-012630

  4. 4 filing

    4 · 2025-05-27 · 0001641172-25-012452

  5. 4 filing

    4 · 2025-05-27 · 0001641172-25-012453

Financials

FY 2024 · USD
Revenue134,998,000USD · FY 2024
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

Net income-7,959,000USD · FY 2024
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

Operating income-3,600,000USD · FY 2024
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

Diluted EPS-0.18USD per share · FY 2024
Source

10-K · 2025-03-14 · 0001493152-25-010404

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
AssetsUSD77,146,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

87,504,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

103,080,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

260,910,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Property, Plant and Equipment, NetUSD3,029,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

4,159,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

2,850,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

2,545,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

GoodwillUSD146,142,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD38,742,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

38,578,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

45,920,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

39,477,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD7,043,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

11,417,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

13,808,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

8,110,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Assets, CurrentUSD52,829,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

56,541,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

67,630,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

54,422,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD3,417,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

4,340,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

Other Assets, NoncurrentUSD4,645,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

5,895,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

3,746,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

10,023,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD88,287,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

92,108,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

82,312,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

36,873,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD457,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

451,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

429,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

422,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Additional Paid in CapitalUSD319,551,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD-317,264,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

-309,305,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

-274,861,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

-76,360,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-34,054,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

-32,302,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

-33,798,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

-19,576,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Stockholders' Equity Attributable to ParentUSD-11,141,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

-4,604,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

20,768,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

224,037,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Additional Paid in Capital, Common StockUSD339,720,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

336,552,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

328,998,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

Liabilities and EquityUSD77,146,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

87,504,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

103,080,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

260,910,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD31,168,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

36,724,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

32,532,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

33,033,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Operating Lease, Liability, CurrentUSD912,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

804,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

Accounts Payable, CurrentUSD5,615,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

6,971,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

6,437,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

5,268,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Operating Lease, Liability, NoncurrentUSD2,528,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

3,577,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

Deferred Income Tax Liabilities, NetUSD3,169,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

3,793,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

4,218,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

1,791,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Other Liabilities, NoncurrentUSD4,547,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

5,825,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

2,125,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

2,049,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD4,669,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Deferred Tax Liabilities, NetUSD2,995,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

3,639,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

4,027,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

890,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Long-term DebtUSD46,875,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

42,189,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

28,157,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

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:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD16,808,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD3,572,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

5,397,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

7,070,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

8,136,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-2,666,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-2,619,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

5,934,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

1,503,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Increase (Decrease) in Accounts PayableUSD-1,222,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

382,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

1,383,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-352,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-1,017,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

3,250,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-1,309,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD5,813,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-3,565,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

-1,249,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-5,003,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD92,724,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-3,130,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-6,815,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

-19,103,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-106,674,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD536,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

3,095,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

1,930,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

1,929,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD517,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

184,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD1,006,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD2,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

1,347,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

27,448,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

169,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD164,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-7,342,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

6,443,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-113,177,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD38,742,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

As of 2024-12-31

38,578,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

As of 2023-12-31

45,920,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

As of 2022-12-31

39,477,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD2,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

1,068,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

2,444,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD438,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-268,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

728,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

93,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-2,521,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

1,691,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

-653,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-1,669,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Additional Financial Items
AmortizationUSD591,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Amortization of Debt Issuance CostsUSD1,023,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

1,010,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

582,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD3,315,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

13,543,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

15,581,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

12,289,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Capitalized Computer Software, AmortizationUSD2,785,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

1,972,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

6,166,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

3,443,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Deferred Other Tax Expense (Benefit)USD-422,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

DepreciationUSD1,535,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

1,648,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

1,427,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

1,077,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD969,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD9,717,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD30,984,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

36,657,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

46,906,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

48,881,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

GoodwillUSD146,142,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

As of 2021-12-31

Goodwill and Intangible Asset ImpairmentUSD166,010,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

136,905,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD19,100,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-275,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

138,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

3,942,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-211,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Investment Income, InterestUSD32,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-7,959,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-34,444,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

-197,498,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-30,594,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD-4,634,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-1,047,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

408,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Other Operating Income (Expense), NetUSD408,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Proceeds from Issuance of Common StockUSD66,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

341,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD42,000,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

30,000,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD2,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

202,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

722,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

855,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Restructuring CostsUSD1,771,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD134,998,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

129,419,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

141,528,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

124,163,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Operating Income (Loss)USD-3,600,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-30,314,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

-192,509,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-31,213,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD-4,634,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-1,047,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

408,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-8,234,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-34,306,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

-193,556,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-30,805,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD-275,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

138,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

3,942,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-211,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-7,959,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-34,444,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

-197,498,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-30,594,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share-0.18
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-0.78
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

-4.66
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.18
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-0.78
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

Weighted Average Number of Shares Outstanding, Basicshares45,403,847
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

44,180,600
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

42,359,523
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares45,403,847
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

44,180,600
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD3,315,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

13,543,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

15,581,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

12,289,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Capitalized Computer Software, AmortizationUSD2,785,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

1,972,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

6,166,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

3,443,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD40,431,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

38,700,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

41,634,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

41,373,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Costs and ExpensesUSD138,598,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

159,733,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

334,037,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

155,376,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Current Income Tax Expense (Benefit)USD77,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

1,155,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

692,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

1,098,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Depreciation, Depletion and Amortization, NonproductionUSD7,634,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

17,161,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

23,276,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD969,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD30,984,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

36,657,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

46,906,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

48,881,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

136,905,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Income (Loss) Attributable to Parent, before TaxUSD-8,234,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

34,306,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

-193,556,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-30,805,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-4,078,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

-5,897,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

-5,504,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

-1,555,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Interest ExpenseUSD2,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Interest Expense, DebtUSD4,686,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

4,720,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

3,026,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Interest Revenue (Expense), NetUSD408,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Investment Income, InterestUSD32,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Other Operating Income (Expense), NetUSD408,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Restructuring CostsUSD1,771,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD25,303,000
Source

10-K · 2025-03-14 · 0001493152-25-010404

2024-01-01 to 2024-12-31

28,972,000
Source

10-K · 2024-03-13 · 0001493152-24-009759

2023-01-01 to 2023-12-31

28,095,000
Source

10-K · 2023-04-14 · 0001493152-23-012201

2022-01-01 to 2022-12-31

22,266,000
Source

10-K · 2022-04-15 · 0001493152-22-010132

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.