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

Enservco Corp

CIK 319458Updated Sep 24, 2026

Name history
ASPEN EXPLORATION CORP · through Jan 4, 2011

ENSV price & chart

Provider market data

Loading TradingView…

OTC:ENSV on TradingView ↗

TradingView · Data may be delayed

In the news

No coverage from other publishers is available.

SEC disclosures

Recent filings

  1. 15-12G filing

    15-12G · 2026-08-24 · 0001437749-26-028792

  2. EFFECT filing

    EFFECT · 2026-08-17 · 9999999995-26-002676

  3. EFFECT filing

    EFFECT · 2026-08-17 · 9999999995-26-002673

  4. EFFECT filing

    EFFECT · 2026-08-17 · 9999999995-26-002674

  5. POS AM filing

    POS AM · 2026-08-06 · 0001437749-26-026039

Show 5 more recent filings
  1. POS AM filing

    POS AM · 2026-08-06 · 0001437749-26-026038

  2. POS AM filing

    POS AM · 2026-08-06 · 0001437749-26-026037

  3. S-8 POS filing

    S-8 POS · 2026-08-06 · 0001437749-26-026036

  4. S-8 POS filing

    S-8 POS · 2026-08-06 · 0001437749-26-026035

  5. SCHEDULE 13D/A - filed by Star Equity Fund, LP regarding Enservco Corp

    SCHEDULE 13D/A · 2025-08-26 · 0001915673-25-000045

Financials

FY 2023 · USD
Revenue · FY 2023
Net income-8,517,000USD · FY 2023
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

Operating income-6,604,000USD · FY 2023
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

Diluted EPS · FY 2023

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD13,872,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

19,838,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

25,148,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

30,183,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Property, Plant and Equipment, NetUSD6,923,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

11,236,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

16,173,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

20,317,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

GoodwillUSD0
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

546,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

546,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

546,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Intangible Assets, Net (Excluding Goodwill)USD0
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

182,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

399,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

617,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD201,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

35,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

149,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

1,467,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD4,190,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

4,463,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

2,845,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

1,733,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Inventory, NetUSD209,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

320,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

346,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

295,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Assets, CurrentUSD5,722,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

5,960,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

5,593,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

4,880,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD1,047,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

989,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

2,185,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

858,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD891,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

1,476,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

2,060,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

2,918,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Other Assets, NoncurrentUSD183,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

191,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

336,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

423,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD14,444,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

18,669,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

19,806,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

27,628,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

0
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

0
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

Common Stock, Value, IssuedUSD131,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

59,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

57,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

32,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Additional Paid in CapitalUSD48,970,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

42,266,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

40,866,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

30,052,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-49,673,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

-41,156,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

-35,581,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

-27,529,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD-572,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

1,169,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

5,342,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

2,555,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Liabilities and EquityUSD13,872,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

19,838,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

25,148,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

30,183,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD10,028,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

10,241,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

12,532,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

4,574,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Operating Lease, Liability, CurrentUSD441,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

597,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

688,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

854,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD528,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

991,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

1,496,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

2,185,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Deferred Income Tax Liabilities, NetUSD222,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

273,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

273,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

Other Liabilities, NoncurrentUSD58,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD222,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

273,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

273,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD5,267,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

4,409,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD3,173,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

7,021,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

5,458,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

20,717,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

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:
Depreciation, Depletion and AmortizationUSD3,654,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

4,347,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

5,215,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

5,282,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD377,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

811,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

130,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

392,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-323,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

1,524,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

1,380,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-4,551,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Increase (Decrease) in InventoriesUSD-57,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

27,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

51,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-103,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD-51,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

273,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-2,150,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

-2,246,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-4,774,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-4,443,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD1,765,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

343,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-200,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

1,027,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD268,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

220,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

593,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

361,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD551,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

1,789,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

3,656,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

4,220,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Dividends paid
Repayments of Long-term DebtUSD58,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

134,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD166,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

-114,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-1,318,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

804,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,668,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

1,027,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

822,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

1,414,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD0
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

2,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD182,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

218,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

218,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

211,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

DepreciationUSD3,500,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

4,100,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

4,900,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

4,900,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD16,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

-300,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

124,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-47,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Gain (Loss) on Termination of LeaseUSD0
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

3,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

4,277,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

1,964,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

GoodwillUSD0
Source

10-K · 2024-03-29 · 0001437749-24-009956

As of 2023-12-31

546,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

As of 2022-12-31

546,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

546,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

As of 2020-12-31

Goodwill and Intangible Asset ImpairmentUSD546,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-5,575,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-8,044,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-2,402,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-8,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-107,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

273,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

12,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Inventory Write-downUSD54,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

52,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

18,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-8,517,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

-5,575,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-8,052,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-2,509,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-1,964,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

2,835,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

3,642,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

10,347,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD157,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

-59,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

3,699,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

126,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Proceeds from Issuance of Long-term DebtUSD1,940,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD22,058,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

21,644,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

15,337,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

15,683,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cost of RevenueUSD19,773,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

20,229,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

17,339,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

17,211,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Selling, General and Administrative ExpenseUSD4,454,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

4,875,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

4,185,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

5,002,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Operating Income (Loss)USD-6,604,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

-8,410,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-11,413,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-12,737,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD157,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

-59,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

3,699,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

126,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-8,568,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

-5,575,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-7,771,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-2,390,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

273,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

12,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-8,517,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

-5,575,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-8,052,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-2,509,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-0.42
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

-0.48
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-0.74
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

Total Revenue
Weighted Average Number of Shares Outstanding, Basicshares20,456,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

11,579
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

10,879,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD182,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

218,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

218,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

211,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Costs and ExpensesUSD28,662,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

30,054,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

26,750,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

28,420,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD0
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

12,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Depreciation, Depletion and Amortization, NonproductionUSD3,654,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

4,347,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

5,215,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

5,282,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Gross ProfitUSD2,285,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

1,415,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-2,002,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-1,528,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-5,575,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-8,044,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-2,402,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-480
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-0.74
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share0
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

-8,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

-107,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Interest ExpenseUSD2,121,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

1,383,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

57,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

1,695,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-1,964,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

2,835,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

3,642,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

10,347,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Other IncomeUSD92,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

As of 2021-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD22,058,000
Source

10-K · 2024-03-29 · 0001437749-24-009956

2023-01-01 to 2023-12-31

21,644,000
Source

10-K · 2023-03-31 · 0001437749-23-008841

2022-01-01 to 2022-12-31

15,337,000
Source

10-K · 2022-07-07 · 0001437749-22-016757

2021-01-01 to 2021-12-31

15,683,000
Source

10-K · 2021-03-23 · 0001437749-21-006893

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.