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Company research

HG Holdings, Inc.

CIK 797465Updated Sep 27, 2026

Name history
STANLEY FURNITURE CO INC. · through Mar 8, 2018STANLEY FURNITURE CO INC/ · through Mar 15, 2006

STLY price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue14,736,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

Net income1,529,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

Operating income— · FY 2025
Diluted EPS0.39USD per share · FY 2025
Source

10-K · 2026-03-27 · 0001437749-26-009993

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
AssetsUSD50,686,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

42,168,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

41,904,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

41,103,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Property, Plant and Equipment, NetUSD38,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

62,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

120,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

156,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

GoodwillUSD6,492,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

6,492,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

6,492,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

6,492,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD118,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

193,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

267,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

342,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD10,333,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

12,145,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

10,247,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

—
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD—263,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

136,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

106,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Assets, CurrentUSD———21,311,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD269,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

288,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

223,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

301,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD615,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

611,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

582,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

698,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Other Assets, NoncurrentUSD601,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

575,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

803,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

1,254,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD9,133,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

10,360,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

9,483,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

7,677,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

———
Common Stock, Value, IssuedUSD95,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

52,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

53,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

54,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD2,942,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

1,413,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

1,894,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

2,777,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD41,685,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

31,956,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

32,438,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

33,322,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Additional Paid in Capital, Common StockUSD38,648,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

30,491,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

30,491,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

30,491,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Liabilities and EquityUSD50,686,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

42,168,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

41,904,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

41,103,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD———6,650,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Operating Lease, Liability, CurrentUSD———292,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Accounts Payable, CurrentUSD—106,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

400,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

167,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD620,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

616,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

590,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

411,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Other Liabilities, NoncurrentUSD17,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

35,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

32,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

29,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD-132,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

-148,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

-17,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

104,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Additional Financial Items
Short-term InvestmentsUSD3,088,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

3,183,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

4,366,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

5,564,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

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 InterestUSD1,666,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-249,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-953,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

3,659,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD——0
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

41,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD43,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

127,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

30,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

-137,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD87,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-294,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

233,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

155,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-2,712,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD878,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

1,961,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

1,683,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

2,706,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD———2,341,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD183,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

1,060,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

1,116,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

-7,773,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD—0
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

51,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

67,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD4,381,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

243,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

62,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

21,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-4,391,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-364,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-52,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

-21,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-3,330,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

2,657,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

2,747,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

-5,088,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD17,079,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

20,409,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

17,752,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

15,005,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD20,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

———
Additional Financial Items
AmortizationUSD75,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

74,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

75,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

31,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD75,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

74,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

75,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

31,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

DepreciationUSD24,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

59,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

87,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

86,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD——0
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

992,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD——0
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

123,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD-4,089,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-1,286,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

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

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

GoodwillUSD6,492,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

As of 2025-12-31

6,492,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

As of 2024-12-31

6,492,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

As of 2023-12-31

6,492,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD362,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

363,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

280,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

-435,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-2,737,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-18,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

45,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

24,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Investment Income, InterestUSD———111,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Liability for Unpaid Claims and Claims Adjustment Expense, Incurred ClaimsUSD119,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

328,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

174,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

126,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD1,529,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-239,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-822,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

3,740,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD137,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-10,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-131,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

-81,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-2,348,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

1,394,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

——
Operating ExpensesUSD12,974,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

12,579,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

——
Operating Lease, ExpenseUSD———700,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD11,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

1,151,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-82,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

—
Payments to Acquire InvestmentsUSD———5,569,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Proceeds from (Payments to) Noncontrolling InterestsUSD-10,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-121,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

10,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

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 RevenueUSD14,736,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

11,513,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

11,108,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

14,482,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD—12,579,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

12,992,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

10,240,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD11,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

1,151,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-82,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-1,071,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-267,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-908,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

3,683,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-2,737,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-18,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

45,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

24,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD137,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-10,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-131,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

-81,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD1,529,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-239,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-822,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

3,740,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.39
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-0.08
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-0.29
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

1.31
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.39
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-0.08
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

-0.29
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

1.31
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares3,944,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

2,833,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

2,867,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

2,857,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares3,944,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

2,833,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

2,867,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

2,857,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD75,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

74,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

75,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

31,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD-25,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-18,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

45,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

24,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD99,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

133,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

——
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD——0
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

992,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD-4,089,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

-1,286,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

——
Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Gross ProfitUSD14,251,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

10,918,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

10,533,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

14,074,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD362,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

363,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

280,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

-435,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Investment Income, InterestUSD———111,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Investment Income, NetUSD725,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

1,058,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

1,765,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

—
Labor and Related ExpenseUSD8,334,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

7,860,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

——
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred ClaimsUSD119,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

328,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

174,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

126,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Net Investment IncomeUSD725,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

—1,765,000
Source

10-K · 2024-03-28 · 0001437749-24-009811

2023-01-01 to 2023-12-31

—
Nonoperating Income (Expense)USD-2,348,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

1,394,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

——
Operating ExpensesUSD12,974,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

12,579,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

——
Operating Lease, ExpenseUSD———700,000
Source

10-K · 2023-03-30 · 0001437749-23-008641

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD4,640,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

4,586,000
Source

10-K · 2025-03-27 · 0001437749-25-009465

2024-01-01 to 2024-12-31

——
Other General ExpenseUSD4,541,000
Source

10-K · 2026-03-27 · 0001437749-26-009993

2025-01-01 to 2025-12-31

———

Lines labelled “Derived” are calculated from reported figures.