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Company research

GSE SYSTEMS INC

CIK 944480Updated Sep 24, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

SCHEDULE 13G/A · Feb 14, 2025

50 filings on record · SCHEDULE 13G/A, SC 13G/A, EFFECT, 15-12G, POS AM, S-8 POS.

Recent filings

  1. SCHEDULE 13G/A - filed by Lind Global Fund II LP regarding GSE SYSTEMS INC

    SCHEDULE 13G/A · 2025-02-14 · 0000929638-25-000807

  2. SC 13G/A filing

    SC 13G/A · 2024-11-14 · 0000929638-24-003914

  3. EFFECT filing

    EFFECT · 2024-11-13 · 9999999995-24-003471

  4. EFFECT filing

    EFFECT · 2024-11-13 · 9999999995-24-003470

  5. 15-12G filing

    15-12G · 2024-11-13 · 0001140361-24-046502

Show 5 more recent filings
  1. POS AM filing

    POS AM · 2024-11-08 · 0001140361-24-045892

  2. POS AM filing

    POS AM · 2024-11-08 · 0001140361-24-045891

  3. S-8 POS filing

    S-8 POS · 2024-11-08 · 0001140361-24-045874

  4. S-8 POS filing

    S-8 POS · 2024-11-08 · 0001140361-24-045872

  5. S-8 POS filing

    S-8 POS · 2024-11-08 · 0001140361-24-045873

Financials

FY 2023 · USD
Revenue45,041,000USD · FY 2023
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

Net income-8,724,000USD · FY 2023
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

Operating income-6,818,000USD · FY 2023
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

Diluted EPS-3.51USD per share · FY 2023
Source

10-K · 2024-04-02 · 0001140361-24-017131

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
AssetsUSD22,805,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

26,496,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

39,051,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

39,190,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Property, Plant and Equipment, NetUSD754,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

772,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

839,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

616,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

GoodwillUSD4,908,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

6,299,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

13,339,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

13,339,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Intangible Assets, Net (Excluding Goodwill)USD1,179,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

1,687,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

3,020,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

4,234,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD2,250,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

2,789,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

3,550,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

6,702,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD10,166,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

10,064,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

11,257,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

10,494,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Assets, CurrentUSD13,673,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

16,070,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

20,069,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

18,750,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD879,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

2,165,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

5,262,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

1,554,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD413,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

506,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

1,200,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

1,562,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Other Assets, NoncurrentUSD45,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

53,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

52,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

59,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD17,463,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

16,265,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

16,008,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

28,685,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

0
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

0
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

0
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Common Stock, Value, IssuedUSD32,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

240,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

225,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

222,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Additional Paid in CapitalUSD86,983,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

82,911,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

80,505,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

79,687,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-78,708,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

-69,927,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

-54,584,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

-65,191,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD34,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

6,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

-104,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

-1,214,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD5,342,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

10,231,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

23,043,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

10,505,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Liabilities and EquityUSD22,805,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

26,496,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

39,051,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

39,190,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD16,343,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

15,651,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

15,039,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

21,481,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Operating Lease, Liability, CurrentUSD234,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

418,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

1,205,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

1,138,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Accounts Payable, CurrentUSD3,300,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

1,262,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

1,179,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

570,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD357,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

160,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

790,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

1,831,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Other Liabilities, NoncurrentUSD126,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

144,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

179,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

339,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD1,053,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

2,084,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

1,358,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

1,297,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Deferred Tax Liabilities, NetUSD18,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

6,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

93,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

Long-term Debt, Current MaturitiesUSD0
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Long-term Debt, Excluding Current MaturitiesUSD637,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

310,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

0
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

5,034,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

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:
Share-based Payment Arrangement, Noncash ExpenseUSD1,158,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

1,954,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

1,043,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

378,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD12,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-86,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

93,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,559,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

738,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

-153,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

1,118,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-666,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-618,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

-776,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-330,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD168,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

238,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

506,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

13,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD190,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

263,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-1,538,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

795,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

-2,223,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-6,066,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Repayments of Long-term DebtUSD0
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

18,481,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-665,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

826,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

-3,152,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-4,989,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD3,711,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

4,376,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

3,550,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

6,702,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD947,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

546,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

118,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

Income Taxes Paid, NetUSD79,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

47,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

129,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

194,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-20,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-89,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

289,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,200,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

2,000,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

1,000,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

Amortization of Intangible AssetsUSD508,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

868,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

1,213,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

1,943,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Capitalized Computer Software, AmortizationUSD322,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

339,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

368,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

339,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

DepreciationUSD185,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

304,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

284,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

330,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD850,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

477,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

19,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-17,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD0
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

5,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Gain (Loss) on Termination of LeaseUSD94,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

GoodwillUSD4,908,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

As of 2023-12-31

6,299,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

As of 2022-12-31

13,339,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

As of 2021-12-31

13,339,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

As of 2020-12-31

Goodwill and Intangible Asset ImpairmentUSD1,391,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

7,505,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

464,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

4,302,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD22,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

51,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

163,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

355,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-8,724,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-15,343,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

10,607,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-10,537,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Operating ExpensesUSD18,748,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

26,316,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

17,832,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

24,323,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD700,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

728,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

780,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-802,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-91,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

16,884,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-4,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Payments of Financing CostsUSD0
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

91,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Proceeds from Issuance of Long-term DebtUSD1,800,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

5,750,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

0
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Restructuring CostsUSD798,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

1,297,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

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
Total RevenueUSD45,041,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

47,734,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

55,183,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

57,620,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Cost of RevenueUSD33,111,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

35,824,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

43,325,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

42,835,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Selling, General and Administrative ExpenseUSD16,092,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

17,028,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

14,908,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

15,765,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Operating Income (Loss)USD-6,818,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-14,406,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

-5,974,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-9,538,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-802,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-91,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

16,884,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-4,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-8,702,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-15,292,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

10,770,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD22,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

51,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

163,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

355,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-8,724,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-15,343,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

10,607,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-10,537,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-3.51
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-0.72
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

0.51
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

Earnings Per Share, DilutedUSD per share-3.51
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-0.72
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

0.51
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-0.52
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Basicshares2,486,550
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

21,362,897
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

20,761,191
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares2,486,550
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

21,362,897
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

20,761,191
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

20,439,157
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD508,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

868,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

1,213,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

1,943,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Capitalized Computer Software, AmortizationUSD322,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

339,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

368,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

339,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD10,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

137,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

70,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

355,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD850,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

477,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

19,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-17,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Gross ProfitUSD11,930,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

11,910,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

11,858,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

14,785,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-8,584,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-15,128,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

13,351,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-13,834,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Interest Income (Expense), NetUSD-1,932,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

-1,272,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

-159,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

-623,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Operating ExpensesUSD18,748,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

26,316,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

17,832,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

24,323,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD700,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

728,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

780,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Research and Development ExpenseUSD572,000
Source

10-K · 2024-04-02 · 0001140361-24-017131

2023-01-01 to 2023-12-31

611,000
Source

10-K · 2023-04-17 · 0001140361-23-018700

2022-01-01 to 2022-12-31

626,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

686,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Restructuring CostsUSD798,000
Source

10-K · 2022-03-31 · 0001140361-22-012368

2021-01-01 to 2021-12-31

1,297,000
Source

10-K · 2021-04-13 · 0001140361-21-012540

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.