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Company research

Telesis Bio Inc.

CIK 1850079Updated Sep 25, 2026

Name history
Codex DNA, Inc. · through Oct 28, 2022

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

Filing activity

SEC EDGAR
Latest filing

15-12G · Jan 14, 2025

50 filings on record · 15-12G, EFFECT, POS AM, S-8 POS, 8-K, 10-Q.

Recent filings

  1. 15-12G filing

    15-12G · 2025-01-14 · 0001193125-25-006196

  2. EFFECT filing

    EFFECT · 2025-01-06 · 9999999995-25-000039

  3. EFFECT filing

    EFFECT · 2025-01-06 · 9999999995-25-000038

  4. POS AM filing

    POS AM · 2025-01-03 · 0001193125-25-001523

  5. POS AM filing

    POS AM · 2025-01-03 · 0001193125-25-001520

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

    S-8 POS · 2025-01-03 · 0001193125-25-001515

  2. S-8 POS filing

    S-8 POS · 2025-01-03 · 0001193125-25-001509

  3. S-8 POS filing

    S-8 POS · 2025-01-03 · 0001193125-25-001501

  4. S-8 POS filing

    S-8 POS · 2025-01-03 · 0001193125-25-001496

  5. 8-K filing

    8-K · 2024-11-08 · 0001193125-24-254200

Financials

FY 2023 · USD
Revenue27,509,000USD · FY 2023
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

Net income-47,724,000USD · FY 2023
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

Operating income-46,539,000USD · FY 2023
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

Diluted EPS-1.64USD per share · FY 2023
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD70,411,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

81,362,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

116,257,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

26,863,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

GoodwillUSD3,497,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

14,886,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

14,330,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

3,497,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Intangible Assets, Net (Excluding Goodwill)USD1,367,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

1,882,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

2,397,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

2,325,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,570,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

30,419,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

82,806,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

13,463,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD5,985,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

5,851,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

3,665,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

2,266,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Inventory, NetUSD4,025,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

2,200,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

2,368,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

601,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Assets, CurrentUSD30,351,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

55,092,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

93,184,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

17,181,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD1,008,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

3,288,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

4,345,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

851,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD27,220,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

1,660,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

2,281,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

3,090,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD40,873,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

34,797,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

25,473,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

13,408,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD—0
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

0
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

0
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Common Stock, Value, IssuedUSD5,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

5,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

5,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

2,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Additional Paid in CapitalUSD161,698,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

160,304,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

156,049,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

851,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-161,465,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

-113,741,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

-65,270,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

-26,312,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD—-3,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

——
Stockholders' Equity Attributable to ParentUSD238,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

46,565,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

90,784,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

-25,459,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Liabilities and EquityUSD70,411,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

81,362,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

116,257,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

26,863,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD8,184,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

13,498,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

9,733,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

5,625,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Operating Lease, Liability, CurrentUSD1,710,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

578,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

1,156,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

693,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Accounts Payable, CurrentUSD3,284,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

1,295,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

2,499,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

1,191,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD27,142,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

1,111,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

1,394,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

2,776,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Additional Financial Items
Dividends PayableUSD1,300,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

———
Long-term Debt, Current MaturitiesUSD—0
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

603,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

1,333,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Long-term Debt, Excluding Current MaturitiesUSD5,269,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

19,649,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

14,088,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

3,353,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD3,963,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

3,727,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

1,086,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

43,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD1,332,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

2,186,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

735,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

774,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Increase (Decrease) in InventoriesUSD1,825,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-168,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

1,462,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-111,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-34,667,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-38,715,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-36,698,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-15,381,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD——13,186,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

0
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-5,744,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-18,007,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-15,040,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-204,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,980,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

4,468,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

1,854,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

204,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD11,565,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

4,510,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

121,081,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-96,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-28,849,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-52,212,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

69,343,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-15,681,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,745,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

30,594,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

82,806,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

13,463,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD2,232,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

1,379,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

825,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

464,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD24,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

———
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD3,963,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

3,727,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

1,100,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

43,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Amortization of Intangible AssetsUSD515,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

515,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

458,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

463,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

DepreciationUSD1,805,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

1,156,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

450,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

403,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Derivative, Gain (Loss) on Derivative, NetUSD331,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

8,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-1,521,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-880,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Dividends PayableUSD1,300,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

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

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-27,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

0
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-136,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

———
Gain (Loss) on Extinguishment of DebtUSD—-727,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-618,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

0
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD21,090,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

22,131,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

14,229,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

4,130,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

GoodwillUSD3,497,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

As of 2023-12-31

14,886,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

As of 2022-12-31

14,330,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

As of 2021-12-31

3,497,000
Source

10-Q · 2021-08-11 · 0001850079-21-000041

As of 2020-12-31

Goodwill, Impairment LossUSD11,389,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

0
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Impairment of Intangible Assets, Finite-livedUSD——0
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

73,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD24,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

24,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

14,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

5,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Inventory Write-downUSD800,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

———
Net Income (Loss) Attributable to ParentUSD-47,724,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-48,471,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-38,958,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-18,010,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-49,024,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-48,471,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-38,958,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-18,010,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-1,161,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-1,962,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-3,570,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-1,644,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Operating ExpensesUSD63,489,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

62,080,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

39,673,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

19,986,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-130,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-26,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-62,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-74,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Proceeds from Issuance of Common StockUSD154,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

482,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

——
Proceeds from Stock Options ExercisedUSD86,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

98,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

173,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

11,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Provision for Loan, Lease, and Other LossesUSD1,198,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

———
Financing Receivable, Credit Loss, Expense (Reversal)USD1,198,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

———

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD27,509,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

27,435,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

11,043,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

6,576,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Cost of Goods and Services Sold————
Operating Income (Loss)USD-46,539,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-46,485,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-35,374,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-16,361,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-130,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-26,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-62,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-74,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-47,700,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-48,447,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-38,944,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-18,005,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD24,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

24,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

14,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

5,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-47,724,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-48,471,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-38,958,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-18,010,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-1.64
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-1.65
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-2.14
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-3.6
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Earnings Per Share, DilutedUSD per share-1.64
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-1.65
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-2.14
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-3.6
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Basicshares29,849,832
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

29,463,361
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

18,222,495
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

5,001,538
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares29,849,832
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

29,463,361
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

18,222,495
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

5,001,538
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD515,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

515,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

458,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

463,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD21,090,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

22,131,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

14,229,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

4,130,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD11,389,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

0
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Gross ProfitUSD16,950,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

15,595,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

4,299,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

3,625,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Income (Loss) Attributable to Parent, before TaxUSD-47,700,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-48,447,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-38,945,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-18,010,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-47,778,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-48,556,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-39,026,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-18,011,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Interest and Other IncomeUSD1,743,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

———
Interest ExpenseUSD3,105,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

———
Interest Income (Expense), Nonoperating, NetUSD—-1,217,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-1,369,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-690,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-49,024,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-48,471,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-38,958,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-18,010,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-1,161,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

-1,962,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

-3,570,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

-1,644,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Operating ExpensesUSD63,489,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

62,080,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

39,673,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

19,986,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Research and Development ExpenseUSD17,496,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

23,460,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

14,548,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

8,925,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Selling and Marketing ExpenseUSD13,514,000
Source

10-K · 2024-03-29 · 0000950170-24-038389

2023-01-01 to 2023-12-31

16,489,000
Source

10-K · 2023-03-22 · 0000950170-23-009037

2022-01-01 to 2022-12-31

10,896,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2021-01-01 to 2021-12-31

6,931,000
Source

10-K · 2022-03-23 · 0001850079-22-000025

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.