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Company research

BIOLASE, INC

CIK 811240Updated Sep 24, 2026

Name history
BIOLASE TECHNOLOGY INC · through May 30, 2012

BIOL price & chart

Provider market data
Historical security

This listing closed Oct 2, 2024. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. SEC STAFF ACTION filing

    SEC STAFF ACTION · 2025-04-21 · 9999999997-25-001934

  2. SC 13G/A filing

    SC 13G/A · 2024-11-14 · 0000929638-24-003922

  3. SC 13G/A filing

    SC 13G/A · 2024-11-14 · 0001193125-24-258823

  4. 10-Q filing

    10-Q · 2024-11-07 · 0000950170-24-123472

  5. 8-K filing

    8-K · 2024-10-08 · 0000950170-24-113566

Show 5 more recent filings
  1. 8-K filing

    8-K · 2024-10-01 · 0000950170-24-110801

  2. 8-K filing

    8-K · 2024-09-06 · 0000950170-24-104387

  3. 25-NSE filing

    25-NSE · 2024-09-06 · 0001354457-24-000647

  4. 8-K filing

    8-K · 2024-08-28 · 0000950170-24-101380

  5. 10-Q filing

    10-Q · 2024-08-08 · 0000950170-24-094086

Financials

FY 2023 · USD
Revenue49,164,000USD · FY 2023
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

Net income-20,632,000USD · FY 2023
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

Operating income-17,937,000USD · FY 2023
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

Diluted EPS-29.44USD per share · FY 2023
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD35,101,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

38,186,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

55,284,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

41,025,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Property, Plant and Equipment, NetUSD5,525,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

4,278,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

1,067,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

782,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

GoodwillUSD2,926,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

2,926,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

2,926,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

2,926,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD6,566,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

4,181,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

29,972,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

17,564,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD5,483,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

5,841,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

4,238,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

3,059,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Inventory, NetUSD11,433,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

15,884,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

12,929,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

11,157,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Assets, CurrentUSD24,863,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

28,959,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

49,354,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

35,110,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD1,381,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

3,053,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

2,012,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

3,018,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD1,519,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

1,768,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

1,717,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

1,976,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Other Assets, NoncurrentUSD268,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

255,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

220,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

231,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD33,145,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

33,297,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

30,076,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

30,997,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

34,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

118,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Common Stock, Value, IssuedUSD3,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

8,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

154,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

98,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-316,800,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

-296,168,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

-267,534,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

-251,376,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-553,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

-733,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

-623,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

-385,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD-247,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

4,889,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

25,208,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

10,028,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Additional Paid in Capital, Common StockUSD317,103,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

301,782,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

293,177,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

261,573,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Liabilities and EquityUSD35,101,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

38,186,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

55,284,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

41,025,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD19,663,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

17,807,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

13,844,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

11,223,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Operating Lease, Liability, CurrentUSD888,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

638,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

405,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

305,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Accounts Payable, CurrentUSD6,065,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

5,786,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

3,309,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

2,651,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD772,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

1,259,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

1,449,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

1,774,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Other Liabilities, NoncurrentUSD79,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

362,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

330,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

1,056,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD8,881,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

9,210,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

8,276,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

6,667,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Deferred Revenue, CurrentUSD2,452,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

2,111,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

2,259,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

1,905,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Deferred Revenue, NoncurrentUSD256,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

418,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

329,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

374,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Long-term Debt, Excluding Current MaturitiesUSD13,603,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

16,186,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Long-term Debt, Current MaturitiesUSD2,265,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

700,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

0
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

Long-term Debt, Excluding Current MaturitiesUSD11,782,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

13,091,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

13,603,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

16,186,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

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:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-20,632,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-28,634,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-16,158,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-16,829,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD2,798,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

497,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

400,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

499,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,232,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

2,303,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

1,662,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

3,370,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-201,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

1,643,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

978,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-4,286,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Increase (Decrease) in InventoriesUSD-969,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

5,754,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

1,375,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

871,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD0
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-14,091,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-26,761,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-16,710,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-12,795,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,129,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-3,727,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-707,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-96,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,311,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

3,727,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

707,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

96,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD17,434,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

4,603,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

29,954,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

24,349,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD2,385,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-25,994,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

12,299,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

11,775,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD6,566,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

4,181,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

30,175,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

17,876,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,918,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

1,519,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

1,771,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

1,881,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD41,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

59,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

171,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

22,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,232,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

2,303,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

1,662,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

3,370,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Amortization of Debt Issuance CostsUSD426,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

1,196,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

356,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

331,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Amortization of Intangible AssetsUSD0
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

DepreciationUSD2,800,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

500,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

400,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

500,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-351,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-438,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

452,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-21,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of Other AssetsUSD141,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

Gain (Loss) Related to Litigation SettlementUSD-315,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

3,014,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD10,216,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

12,309,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

11,258,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

9,772,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

GoodwillUSD2,926,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

As of 2023-12-31

2,926,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

As of 2022-12-31

2,926,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

As of 2021-12-31

2,926,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

As of 2020-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD31,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

109,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

65,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

128,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Inventory Write-downUSD0
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

1,312,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-275,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-591,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-20,632,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-28,634,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-16,158,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-16,829,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-37,619,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-28,851,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-16,704,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-34,207,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-2,664,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-3,187,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-338,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

1,835,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Operating ExpensesUSD34,661,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

41,249,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

32,960,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

24,709,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Proceeds from Issuance of Common StockUSD9,553,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

5,602,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

13,300,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

132,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD49,164,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

48,462,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

39,188,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

22,780,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD-17,937,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-25,338,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-16,431,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-18,536,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-20,601,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-28,525,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-16,093,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-16,701,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD31,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

109,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

65,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

128,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-20,632,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-28,634,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-16,158,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-16,829,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-29.44
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-4.16
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-0.56
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Earnings Per Share, DilutedUSD per share-29.44
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-4.16
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-0.56
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Basicshares1,278,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

6,930,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

61,136,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares1,278,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

6,930,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

61,136,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD0
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD30,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

110,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

64,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

127,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-351,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-438,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

452,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-21,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Gain (Loss) Related to Litigation SettlementUSD-315,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD10,216,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

12,309,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

11,258,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

9,772,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

Gross ProfitUSD16,724,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

15,911,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

16,529,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

6,173,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Interest Income (Expense), Nonoperating, NetUSD-2,361,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-2,749,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

2,224,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-2,359,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-37,619,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-28,851,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-16,704,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

-34,207,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-2,664,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

-3,187,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

-338,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

1,835,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Operating ExpensesUSD34,661,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

41,249,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

32,960,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

24,709,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Research and Development ExpenseUSD6,004,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

7,265,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

6,048,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

3,695,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Selling and Marketing ExpenseUSD18,441,000
Source

10-K · 2024-03-21 · 0000950170-24-034812

2023-01-01 to 2023-12-31

21,675,000
Source

10-K · 2023-03-28 · 0000950170-23-010364

2022-01-01 to 2022-12-31

15,339,000
Source

10-K · 2022-03-17 · 0000950170-22-004115

2021-01-01 to 2021-12-31

11,242,000
Source

10-K · 2021-03-31 · 0001564590-21-017121

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.