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Company research

CASI Pharmaceuticals, Inc.

CIK 1962738Updated Sep 27, 2026

Name history
CASI Pharmaceuticals Holdings, Inc. · through Feb 14, 2023

CASIF price & chart

Provider market data

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In the news

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Seeking Alpha

Recent filings

  1. 6-K filing

    6-K · 2026-09-02 · 0001104659-26-104455

  2. 6-K filing

    6-K · 2026-08-14 · 0001104659-26-096404

  3. 6-K filing

    6-K · 2026-08-13 · 0001104659-26-095969

  4. 6-K filing

    6-K · 2026-07-15 · 0001104659-26-083702

  5. 6-K filing

    6-K · 2026-06-29 · 0001104659-26-078452

Show 5 more recent filings
  1. 6-K filing

    6-K · 2026-06-02 · 0001104659-26-069177

  2. 20-F filing

    20-F · 2026-05-15 · 0001104659-26-061632

  3. D filing

    D · 2026-04-28 · 0001962738-26-000004

  4. 3 filing

    3 · 2026-04-23 · 0001104659-26-047080

  5. NT 20-F filing

    NT 20-F · 2026-04-21 · 0001104659-26-045634

Financials

FY 2025 · USD
Revenue— · FY 2025
Net income-48,058,000USD · FY 2025
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

Operating income-45,007,000USD · FY 2025
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

Diluted EPS-2.59USD per share · FY 2025
Source

20-F · 2026-05-15 · 0001104659-26-061632

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
AssetsUSD25,650,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

53,674,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

75,268,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

96,234,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Property, Plant and Equipment, NetUSD6,968,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

7,868,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

9,241,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

11,831,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD221,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

238,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

1,839,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

1,063,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD5,632,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

13,468,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

17,083,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

47,112,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD4,092,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

15,345,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

9,551,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

12,973,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Inventory, NetUSD1,598,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

5,252,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

15,877,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

6,138,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Assets, CurrentUSD13,457,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

39,576,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

59,344,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

73,423,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD2,135,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

2,888,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

2,560,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

2,975,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD2,548,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

3,492,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

2,392,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

1,398,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Other Assets, NoncurrentUSD740,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

587,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

766,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

1,056,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD62,932,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

51,823,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

51,103,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

29,302,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD2,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

2,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

1,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

1,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Additional Paid in CapitalUSD722,238,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

713,302,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

695,785,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

691,766,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-748,133,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

-700,075,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

-660,817,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

-637,160,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,785,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

-1,774,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

-1,200,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

-703,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-37,282,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

1,851,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

24,165,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

44,574,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Liabilities and EquityUSD25,650,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

53,674,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

75,268,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

96,234,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD49,670,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

36,452,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

16,726,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

17,005,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,611,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

1,221,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

728,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

868,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Accounts Payable, CurrentUSD1,065,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

2,723,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

4,438,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

3,289,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD1,441,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

2,535,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

1,616,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

476,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Other Liabilities, NoncurrentUSD13,262,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

15,371,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

15,482,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

12,297,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD726,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

937,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

677,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

2,229,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD19,190,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

As of 2025-12-31

18,385,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

As of 2024-12-31

——
Long-term Debt, Excluding Current MaturitiesUSD——18,895,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

—
Redeemable Noncontrolling Interest, Equity, Common, Carrying AmountUSD———22,358,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

As of 2022-12-31

Short-term InvestmentsUSD——12,011,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

As of 2023-12-31

2,763,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

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 InterestUSD-48,058,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-39,258,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-26,259,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-40,257,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD1,200,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

1,300,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

2,500,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

1,200,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD2,986,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

1,306,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

7,217,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

7,010,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-11,253,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

5,794,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-3,422,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

3,170,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-2,505,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-5,828,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

9,739,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

4,231,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-20,754,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-29,224,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-19,967,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-21,088,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD951,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

11,244,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-9,673,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

31,159,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD16,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

223,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

204,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

5,612,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD——278,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

3,267,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD11,254,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

15,434,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-907,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-3,267,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-7,836,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-3,615,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-30,029,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

8,408,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD4,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

——62,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD——1,807,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

—
Additional Financial Items
Amortization of Intangible AssetsUSD28,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

1,061,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

1,287,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

1,211,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Debt and Equity Securities, Realized Gain (Loss)USD——-2,009,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

—
Debt and Equity Securities, Unrealized Gain (Loss)USD——35,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

20,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Debt Securities, Realized Gain (Loss)USD——474,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

—
DepreciationUSD1,229,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

1,270,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

——
Equity Method Investment, Realized Gain (Loss) on DisposalUSD———5,325,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Gain (Loss)USD-179,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

1,696,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

——
Equity Securities, FV-NI, Unrealized Gain (Loss)USD—-756,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-581,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-8,895,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-2,161,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-192,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

200,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

3,241,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD—479,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

—-2,058,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Intangible AssetsUSD-7,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

479,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

—-2,058,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD28,271,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

23,577,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

25,387,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

23,449,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD—696,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

—8,724,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-2,187,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-1,189,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-48,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-846,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD—0
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-81,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

1,980,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Inventory Write-downUSD1,149,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

4,797,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-48,058,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-39,258,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-26,960,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-41,014,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD———1,300,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD—0
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

60,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD20,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

188,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

764,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

44,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD56,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

2,112,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

109,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD—28,537,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

33,879,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

38,047,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Cost of RevenueUSD10,636,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

17,391,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

13,827,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

15,827,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-45,007,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-39,621,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-25,080,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-34,032,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD20,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

188,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

764,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

44,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD—0
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-81,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

1,980,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-48,058,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-39,258,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-26,960,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-41,014,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-2.59
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-2.56
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-2.02
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-3.01
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-2.59
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-2.56
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-2.02
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-3.01
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares18,538,046
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

15,340,277
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

13,360,185
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

13,647,455
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares18,538,046
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

15,340,277
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

13,360,185
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

13,647,455
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD28,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

1,061,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

1,287,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

1,211,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Costs and ExpensesUSD55,083,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

50,767,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

45,132,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

61,312,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Debt and Equity Securities, Realized Gain (Loss)USD——-2,009,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

—
Debt and Equity Securities, Unrealized Gain (Loss)USD——35,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

20,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Debt Securities, Realized Gain (Loss)USD——474,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

—
Depreciation, Depletion and Amortization, NonproductionUSD——2,454,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

1,212,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-2,161,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-192,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

200,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

3,241,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD28,271,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

23,577,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

25,387,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

23,449,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Gross ProfitUSD10,076,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

11,146,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

20,052,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

27,280,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-27,671,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-32,980,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

144,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-12,359,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-2,187,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-1,189,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

-48,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

-846,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Interest ExpenseUSD———0
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD——614,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

127,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-840,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

-871,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

——
Operating Lease, ExpenseUSD———1,300,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD—0
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

60,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Other IncomeUSD—0
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

48,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Other Operating IncomeUSD—2,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

6,366,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

—
Research and Development ExpenseUSD6,308,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

8,917,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

——
Selling and Marketing ExpenseUSD18,343,000
Source

20-F · 2026-05-15 · 0001104659-26-061632

2025-01-01 to 2025-12-31

17,866,000
Source

20-F · 2025-03-31 · 0001558370-25-004086

2024-01-01 to 2024-12-31

16,450,000
Source

20-F · 2024-03-28 · 0001558370-24-004190

2023-01-01 to 2023-12-31

14,326,000
Source

20-F · 2023-04-26 · 0001558370-23-006757

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.