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Security

CWEB · Charlotte's Web Holdings, Inc.

CWEBTSXCommon stockCurrentCIK 1750155Updated Sep 24, 2026

Company: Charlotte's Web Holdings, Inc. →

CWEB price & chart

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In the news

Seeking Alpha

Financials

FY 2025 · USD
Revenue49,897,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

Net income-29,741,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

Operating income-20,268,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

Diluted EPS-0.19USD per share · FY 2025
Source

10-K · 2026-03-31 · 0001750155-26-000029

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
AssetsUSD75,273,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

113,442,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

152,548,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

187,642,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Property, Plant and Equipment, NetUSD22,679,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

26,337,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

27,513,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

29,330,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

GoodwillUSD———0
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD785,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

1,049,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

887,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

1,771,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD8,035,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

22,618,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

47,820,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

66,963,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD811,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

1,263,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

1,950,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

1,847,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Inventory, NetUSD18,022,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

18,907,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

21,538,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

26,953,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Assets, CurrentUSD30,359,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

46,982,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

78,172,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

103,761,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD3,491,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

4,194,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

6,864,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

7,998,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD11,297,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

12,876,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

14,601,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

16,519,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Other Assets, NoncurrentUSD—632,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

703,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

5,770,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD77,312,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

86,355,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

96,990,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

110,137,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD1,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

1,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

1,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

1,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Additional Paid in CapitalUSD329,270,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

328,655,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

327,280,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

325,431,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-331,310,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

-301,569,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

-271,723,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

-247,927,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-2,039,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

27,087,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

55,558,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

77,505,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Liabilities and EquityUSD75,273,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

113,442,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

152,548,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

187,642,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD8,659,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

15,936,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

23,646,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

21,427,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,420,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

2,055,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

2,252,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

2,306,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Accounts Payable, CurrentUSD2,186,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

3,426,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

2,860,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

4,018,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD12,186,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

13,652,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

15,655,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

17,905,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD5,053,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

5,246,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

8,682,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

6,899,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Deferred Tax Liabilities, NetUSD430,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

529,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

538,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

—

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 AmortizationUSD6,323,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

9,979,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

15,160,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

8,968,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD664,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

1,520,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

2,100,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

3,403,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-368,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-361,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

809,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-2,946,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-108,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

1,520,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-4,376,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-1,730,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-98,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-10,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

538,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-14,121,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-21,261,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-15,386,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-5,315,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-412,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-3,796,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-3,506,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

395,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD———0
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-50,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-145,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-251,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

52,389,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-50,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-145,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-251,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-308,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-14,583,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-25,202,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-19,143,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

47,469,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD8,035,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

As of 2025-12-31

22,618,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

As of 2024-12-31

47,820,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

As of 2023-12-31

66,963,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD28,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

———
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD664,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

1,520,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

2,100,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

3,567,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD226,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

218,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

849,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

1,228,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

DepreciationUSD4,004,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

4,111,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

5,080,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

6,213,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-2,141,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

3,631,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

——
Gain (Loss) on Disposition of AssetsUSD———184,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD—0
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

10,700,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

—
GoodwillUSD———0
Source

10-K · 2023-03-23 · 0001750155-23-000021

As of 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD———19,750,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-68,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

39,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

529,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

91,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Inventory Write-downUSD205,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

4,154,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

1,039,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

23,394,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-29,741,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-29,846,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-23,796,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-59,313,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD——0
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

1,837,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-2,272,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

1,565,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-2,694,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

744,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD———-64,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD———0
Source

10-K · 2023-03-23 · 0001750155-23-000021

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 RevenueUSD49,897,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

49,667,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

63,155,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

74,139,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Cost of RevenueUSD28,197,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

28,407,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

27,589,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

54,728,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD41,968,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

53,247,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

75,630,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

70,060,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-20,268,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-31,987,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-40,612,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-52,486,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-2,272,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

1,565,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-2,694,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

744,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-29,809,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-29,807,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-23,267,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-59,222,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-68,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

39,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

529,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

91,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-29,741,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-29,846,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-23,796,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-59,313,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.19
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-0.19
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-0.16
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-0.4
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.19
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-0.19
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-0.16
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-0.4
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares158,790,181
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

157,563,671
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

152,940,352
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

146,631,767
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares158,790,181
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

157,563,671
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

152,940,352
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

146,631,767
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD226,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

218,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

849,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

1,228,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD30,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

49,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-9,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

91,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-2,141,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

3,631,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

——
Gain (Loss) on InvestmentsUSD—0
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

10,700,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

—
Gross ProfitUSD21,700,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

21,260,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

35,566,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

19,411,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-29,809,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

-29,807,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

-23,267,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

-59,153,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD1,805,000
Source

10-K · 2026-03-31 · 0001750155-26-000029

2025-01-01 to 2025-12-31

2,332,000
Source

10-K · 2025-03-19 · 0001750155-25-000006

2024-01-01 to 2024-12-31

2,964,000
Source

10-K · 2024-03-21 · 0001750155-24-000027

2023-01-01 to 2023-12-31

3,435,000
Source

10-K · 2023-03-23 · 0001750155-23-000021

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.