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Company research

BLUE DOLPHIN ENERGY CO

CIK 793306Updated Sep 27, 2026

BDCO price & chart

Provider market data

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In the news

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SEC disclosures

Recent filings

  1. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-17 · 0001437749-26-028116

  2. 10-Q filing

    10-Q · 2026-08-14 · 0001437749-26-028020

  3. Submission of Matters to a Vote of Security Holders

    Items 5.07

    8-K · 2026-06-26 · 0001437749-26-021826

  4. 4 filing

    4 · 2026-06-16 · 0001437749-26-020813

  5. DEFA14A filing

    DEFA14A · 2026-05-21 · 0001437749-26-018118

Show 5 more recent filings
  1. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-05-18 · 0001437749-26-017548

  2. 10-Q filing

    10-Q · 2026-05-15 · 0001437749-26-017402

  3. DEF 14A filing

    DEF 14A · 2026-05-11 · 0001437749-26-016125

  4. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-04-02 · 0001437749-26-011052

  5. 10-K filing

    10-K · 2026-03-31 · 0001437749-26-010712

Financials

FY 2025 · USD
Revenue279,385,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

Net income-5,601,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

Operating income-1,520,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

Diluted EPS-0.38USD per share · FY 2025
Source

10-K · 2026-03-31 · 0001437749-26-010712

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
AssetsUSD99,072,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

101,896,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

106,077,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

83,904,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Property, Plant and Equipment, NetUSD50,012,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

52,433,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

54,958,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

57,436,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,010,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

81,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

18,713,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

520,000
Source

10-Q · 2023-05-15 · 0001654954-23-006592

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD———1,148,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Inventory, NetUSD30,892,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

35,662,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

24,576,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

19,844,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Assets, CurrentUSD44,166,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

44,762,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

49,290,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

25,088,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD2,735,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

1,874,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

1,591,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

3,466,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD191,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

456,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

158,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

149,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD71,710,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

68,933,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

64,478,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

73,316,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD149,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

149,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

149,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

149,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Additional Paid in CapitalUSD39,758,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

39,758,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

39,758,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

39,758,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-12,545,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

-6,944,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

1,692,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

-29,319,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD27,362,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

32,963,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

41,599,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

10,588,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Liabilities and EquityUSD99,072,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

101,896,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

106,077,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

83,904,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD68,568,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

63,901,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

55,425,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

70,334,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Operating Lease, Liability, CurrentUSD217,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

264,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

147,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

156,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Accounts Payable, CurrentUSD———2,161,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD0
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

191,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

0
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

0
Source

10-Q · 2023-08-14 · 0001654954-23-010790

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD———6,114,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Deferred Tax Liabilities, NetUSD——8,366,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

8,216,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD———42,155,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD———2,322,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

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:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD2,867,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

2,806,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

2,798,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

2,798,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-437,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

667,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

-1,032,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

1,084,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-4,770,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

11,086,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

4,732,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

16,746,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-1,365,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-1,554,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

-1,436,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-766,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-15,674,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

20,005,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

16,272,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-13,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-46,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

-102,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

-102,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD13,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

46,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

102,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

102,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD1,739,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-1,917,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

-2,706,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

-14,706,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD—5,167,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

1,495,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

1,017,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD960,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-17,637,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

17,197,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

1,464,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD2,010,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

As of 2025-12-31

1,081,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

As of 2024-12-31

18,718,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

As of 2023-12-31

1,521,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD6,107,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

6,911,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

11,228,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

5,534,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD18,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

——0
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Additional Financial Items
Accretion ExpenseUSD———135,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

AmortizationUSD———200,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD204,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

203,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

204,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

204,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD———83,904,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD0
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

59,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

134,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD———0
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD5,291,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

6,443,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

3,134,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

2,915,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD———10,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-1,307,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-1,529,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

485,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

-307,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD5,391,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

6,064,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

——
Inventory Write-downUSD7,100,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

8,300,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

——
Net Income (Loss) Attributable to ParentUSD-5,601,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-8,636,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

31,011,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

32,892,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-5,388,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-5,859,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

-5,862,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

-5,884,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Operating ExpensesUSD—321,825,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

8,290,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

6,988,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD—1,300,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

1,200,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD——0
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

1,500,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD279,385,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

317,519,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

396,048,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

487,504,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Cost of RevenueUSD———441,433,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-1,520,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-4,306,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

36,388,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

39,083,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-6,908,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-10,165,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

30,526,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

33,199,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-1,307,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-1,529,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

485,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

-307,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-5,601,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-8,636,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

31,011,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

32,892,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.38
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-0.58
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

2.08
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

2.34
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.38
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-0.58
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

2.08
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

2.34
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares14,921,968
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

14,921,968
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

14,921,968
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

14,079,327
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares14,921,968
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

—14,921,968
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

14,079,327
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD5,391,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

6,064,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD———83,904,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Cost, Depreciation and AmortizationUSD2,571,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

2,574,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

——
Costs and ExpensesUSD280,905,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

—351,578,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

441,654,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD———-307,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD296,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

232,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

2,798,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

2,798,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD5,291,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

6,443,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

3,134,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

2,915,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD———10,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Gross ProfitUSD——44,678,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

46,071,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Interest and Other IncomeUSD3,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

205,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

241,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

1,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Interest ExpenseUSD——6,103,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

5,885,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Management Fee ExpenseUSD1,033,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

811,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

533,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

744,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-5,388,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

-5,859,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

-5,862,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

-5,884,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Operating ExpensesUSD—321,825,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

8,290,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

6,988,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD—1,300,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

1,200,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD——208,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

221,000
Source

10-K · 2023-04-03 · 0001654954-23-004195

2022-01-01 to 2022-12-31

Other Cost of Operating RevenueUSD18,236,000
Source

10-K · 2026-03-31 · 0001437749-26-010712

2025-01-01 to 2025-12-31

17,010,000
Source

10-K · 2025-04-01 · 0001437749-25-010478

2024-01-01 to 2024-12-31

11,102,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2023-01-01 to 2023-12-31

11,710,000
Source

10-K · 2024-04-01 · 0001437749-24-010434

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.