INTERLINK ELECTRONICS INC Financial Summary

Complete Filing Data

INTERLINK ELECTRONICS INC reported Stockholders Equity of $9.22 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean INTERLINK ELECTRONICS INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2017FY2016FY2015
Net Income *-$1.6M-$2.0M-$383.0K$1.7M-$734.0K$113.0K-$457.0K$1.3M$2.9M
Cost of Revenue *$7.3M$6.8M$7.4M$3.6M$3.4M$3.0M$4.0M$4.3M$4.9M$4.9M
Revenue *$11.9M$11.7M$13.9M$7.5M$7.5M$6.9M$7.3M$11.2M$11.9M$10.5M
Selling General And Administrative Expense$5.0M$4.8M$4.7M$3.3M$3.2M$2.9M$2.6M$3.9M$3.5M$3.1M
Research And Development Expense$1.5M$2.1M$2.3M$1.2M$893.0K$918.0K$916.0K$829.0K$623.0K$841.0K
Operating Income Loss-$1.8M-$2.1M-$439.0K-$668.0K-$79.0K$110.0K-$214.0K$2.1M$2.8M$1.7M
Operating Expenses$6.5M$6.9M$7.0M$4.5M$4.1M$3.8M$3.5M$4.7M$4.2M$4.0M
Nonoperating Income Expense$23.0K$93.0K$164.0K$2.6M-$50.0K-$92.0K$39.0K-$5.0K$40.0K$38.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$1.8M-$2.0M-$275.0K$1.9M-$129.0K$18.0K-$175.0K$2.1M$2.9M$1.7M
Gross Profit$4.6M$4.8M$6.6M$3.9M$4.1M$3.9M$3.3M$6.9M$7.0M$5.6M
Income Tax Expense Benefit-$191.0K$27.0K$108.0K$271.0K$605.0K-$95.0K$282.0K$874.0K-$6.0K-$11.0K
Comprehensive Income Net Of Tax-$1.2M-$2.2M-$85.0K$1.5M-$675.0K$243.0K-$483.0K$1.4M$2.8M$1.7M
Income Taxes Paid Net$126.0K$384.0K$487.0K$272.0K$138.0K$137.0K$247.0K$687.0K$587.0K-$4.0K
Net Income Loss Available To Common Stockholders Basic-$1.9M-$2.4M-$783.0K$1.3M-$782.0K$113.0K$2.9M$1.7M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$391.0K-$185.0K$298.0K-$194.0K$59.0K$130.0K-$26.0K
Accrued Income Taxes Current$24.0K$88.0K$293.0K$117.0K$54.0K$59.0K$104.0K
Deferred Income Tax Assets Net$202.0K$82.0K$83.0K$134.0K$8.0K$527.0K$435.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$112.0K-$77.0K-$21.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015
Net Income *-$336.0K$100.0K-$805.0K-$523.0K-$307.0K-$741.0K-$125.0K$381.0K-$191.0K$6.0K$112.0K$142.0K$223.0K$63.0K-$43.0K$65.0K$13.0K-$18.0K$111.0K$99.0K$359.0K$118.0K$352.0K$549.0K$364.0K$614.0K$749.0K
Cost of Revenue *$1.7M$1.9M$1.7M$1.6M$1.6M$1.9M$1.6M$2.0M$1.7M$979.0K$1.1M$750.0K$931.0K$937.0K$694.0K$737.0K$704.0K$732.0K$1.1M$872.0K$1.1M$1.2M$992.0K$1.2M$1.1M$1.3M$1.2M$1.1M$1.1M$1.4M$1.1M
Revenue *$3.0M$3.4M$2.7M$2.7M$2.9M$3.1M$3.1M$4.0M$3.3M$1.9M$2.0M$2.0M$2.2M$2.1M$1.6M$1.5M$1.7M$1.7M$2.2M$1.9M$2.7M$2.6M$2.6M$3.3M$2.9M$3.2M$3.1M$2.8M$2.6M$2.8M$2.3M
Selling General And Administrative Expense$1.2M$1.1M$1.4M$1.1M$1.1M$1.4M$963.0K$1.0M$1.2M$743.0K$773.0K$960.0K$928.0K$762.0K$717.0K$682.0K$664.0K$746.0K$586.0K$723.0K$881.0K$968.0K$895.0K$1.1M$1.0M$830.0K$755.0K$912.0K$816.0K$746.0K$729.0K
Research And Development Expense$354.0K$363.0K$434.0K$486.0K$510.0K$576.0K$588.0K$650.0K$527.0K$319.0K$330.0K$263.0K$105.0K$232.0K$217.0K$208.0K$293.0K$285.0K$292.0K$222.0K$237.0K$224.0K$230.0K$157.0K$178.0K$183.0K$174.0K$141.0K$219.0K$257.0K$161.0K
Operating Income Loss-$313.0K$66.0K-$849.0K-$476.0K-$313.0K-$751.0K-$92.0K$406.0K-$173.0K-$190.0K-$151.0K$18.0K$259.0K$133.0K-$60.0K-$79.0K$41.0K-$72.0K$203.0K$103.0K$430.0K$219.0K$532.0K$839.0K$531.0K$937.0K$914.0K$618.0K$476.0K$451.0K$251.0K
Operating Expenses$1.6M$1.5M$1.8M$1.6M$1.6M$2.0M$1.6M$1.7M$1.8M$1.1M$1.1M$1.2M$1.0M$994.0K$934.0K$890.0K$957.0K$1.0M$878.0K$945.0K$1.1M$1.2M$1.1M$1.2M$1.2M$1.0M$929.0K$1.1M$1.0M$1.0M$890.0K
Nonoperating Income Expense$3.0K$25.0K$5.0K-$19.0K$16.0K$32.0K$26.0K$64.0K$64.0K$207.0K$342.0K$155.0K-$6.0K-$29.0K$10.0K-$41.0K-$8.0K$6.0K$25.0K$50.0K$62.0K-$46.0K-$4.0K-$2.0K$19.0K$6.0K$15.0K$14.0K-$10.0K$30.0K$12.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$310.0K$91.0K-$844.0K-$495.0K-$297.0K-$719.0K-$66.0K$470.0K-$109.0K$17.0K$191.0K$173.0K$253.0K$104.0K-$50.0K-$120.0K$33.0K-$66.0K$228.0K$153.0K$492.0K$173.0K$528.0K$837.0K$550.0K$943.0K$929.0K$632.0K$466.0K$481.0K$263.0K
Gross Profit$1.2M$1.5M$949.0K$1.1M$1.3M$1.3M$1.5M$2.1M$1.6M$872.0K$952.0K$1.2M$1.3M$1.1M$874.0K$811.0K$998.0K$959.0K$1.1M$1.0M$1.5M$1.4M$1.7M$2.1M$1.7M$2.0M$1.8M$1.7M$1.5M$1.5M$1.1M
Income Tax Expense Benefit$26.0K-$9.0K-$39.0K$28.0K$10.0K$22.0K$59.0K$89.0K$82.0K$11.0K$79.0K$31.0K$30.0K$41.0K-$7.0K-$185.0K$20.0K-$48.0K$117.0K$54.0K$133.0K$55.0K$176.0K$288.0K$186.0K$329.0K$180.0K$26.0K$8.0K-$11.0K
Comprehensive Income Net Of Tax-$436.0K$367.0K-$635.0K-$125.0K-$316.0K-$848.0K-$319.0K$394.0K-$9.0K-$74.0K-$44.0K$149.0K$221.0K$98.0K-$55.0K$129.0K$18.0K-$38.0K$67.0K$15.0K$247.0K$203.0K$391.0K$574.0K$375.0K$610.0K$724.0K$610.0K$450.0K
Income Taxes Paid Net-$39.0K$6.0K$19.0K$8.0K$6.0K$0.00$34.0K$105.0K-$15.0K-$1.0K
Net Income Loss Available To Common Stockholders Basic-$436.0K-$905.0K-$623.0K-$407.0K-$841.0K-$225.0K$281.0K-$291.0K-$94.0K$12.0K$42.0K$223.0K$63.0K-$43.0K$364.0K$614.0K$749.0K$606.0K$458.0K$481.0K$274.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$100.0K$267.0K$170.0K$398.0K-$9.0K-$107.0K-$194.0K$13.0K$182.0K-$80.0K-$156.0K$7.0K-$2.0K$35.0K-$12.0K$64.0K$5.0K-$20.0K
Accrued Income Taxes Current$161.0K$256.0K$176.0K$100.0K$392.0K$342.0K$468.0K$423.0K$630.0K$113.0K$136.0K$66.0K$183.0K$65.0K$53.0K$105.0K$60.0K$32.0K$57.0K$103.0K$74.0K$201.0K$141.0K$329.0K
Deferred Income Tax Assets Net$160.0K$160.0K$124.0K$87.0K$86.0K$82.0K$128.0K$129.0K$135.0K$8.0K$8.0K$8.0K$533.0K$526.0K$548.0K$481.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$64.0K-$44.0K-$84.0K-$112.0K$85.0K$39.0K$25.0K$11.0K-$4.0K-$25.0K$4.0K-$8.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2016FY2015FY2014
Stockholders Equity$9.2M$10.5M$13.0M$13.8M$12.7M$8.8M$8.6M$9.0M$9.6M$6.7M$4.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$2.7M$3.0M$4.3M$10.1M$10.8M$6.1M$5.8M$6.1M$4.4M
Cash And Cash Equivalents At Carrying Value$2.7M$3.0M$4.3M$10.1M$10.8M$6.1M$5.8M$6.0M$2.4M
Accrued Liabilities Current$330.0K$377.0K$492.0K$568.0K$507.0K$343.0K$302.0K$334.0K$304.0K
Retained Earnings Accumulated Deficit-$53.8M-$51.8M-$49.5M-$48.7M-$50.0M-$49.2M-$49.3M-$50.7M-$53.6M
Property Plant And Equipment Net$474.0K$411.0K$313.0K$184.0K$338.0K$407.0K$633.0K$310.0K$176.0K
Prepaid Expense And Other Assets Current$236.0K$328.0K$381.0K$321.0K$391.0K$392.0K$330.0K$377.0K$298.0K
Other Assets Noncurrent$80.0K$128.0K$80.0K$65.0K$72.0K$63.0K$59.0K$57.0K$26.0K
Liabilities Current$1.7M$1.4M$1.4M$1.1M$1.0M$1.0M$687.0K$873.0K$859.0K
Liabilities And Stockholders Equity$11.7M$13.1M$15.1M$15.0M$13.8M$10.0M$9.3M$10.5M$7.6M
Liabilities$2.5M$2.6M$2.0M$1.1M$1.1M$1.2M$761.0K$873.0K$899.0K
Inventory Net$1.8M$2.0M$2.5M$2.1M$814.0K$866.0K$927.0K$1.3M$1.0M
Common Stock Value$16.0K$15.0K$10.0K$10.0K$7.0K$7.0K$7.0K$7.0K$7.0K
Assets Current$6.3M$6.9M$9.3M$13.7M$13.1M$8.5M$7.8M$9.4M$7.3M
Assets$11.7M$13.1M$15.1M$15.0M$13.8M$10.0M$9.3M$10.5M$7.6M
Additional Paid In Capital Common Stock$62.6M$62.3M$62.3M$62.6M$62.6M$58.0M$57.9M$60.4M$60.3M
Accounts Receivable Net Current$1.5M$1.6M$2.2M$1.2M$1.1M$1.1M$730.0K$1.7M$1.6M
Accounts Payable Current$985.0K$573.0K$464.0K$273.0K$338.0K$235.0K$218.0K$324.0K$484.0K
Finite Lived Intangible Assets Net$2.7M$76.0K$131.0K$195.0K$171.0K$44.0K$13.0K
Accumulated Other Comprehensive Income Loss Net Of Tax$406.0K$15.0K$200.0K-$98.0K$96.0K$37.0K-$93.0K-$71.0K$6.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$226.0K-$1.4M-$5.8M-$691.0K$4.7M$281.0K-$263.0K
Restricted Cash And Cash Equivalents At Carrying Value$5.0K$5.0K$32.0K$5.0K$5.0K
Operating Lease Right Of Use Asset$760.0K$1.1M$143.0K$172.0K$163.0K$334.0K$203.0K
Operating Lease Liability Noncurrent$493.0K$777.0K$33.0K$46.0K$37.0K$140.0K$66.0K
Operating Lease Liability Current$324.0K$352.0K$126.0K$131.0K$138.0K$219.0K$154.0K
Liabilities Noncurrent$854.0K$1.2M$659.0K$46.0K$37.0K$140.0K$74.0K
Dividends Preferred Stock$333.0K$400.0K$400.0K$400.0K$48.0K
Goodwill$2.6M$2.7M$2.5M$650.0K
Capital Lease Obligations Incurred$31.0K$1.2M$55.0K$178.0K$50.0K$334.0K$395.0K
Preferred Stock Value$2.0K$2.0K$2.0K$2.0K
Adjustments To Reconcile Operating Lease Expense To Cash Paid-$7.0K$48.0K$11.0K-$7.0K-$15.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015
Stockholders Equity$9.6M$10.0M$9.8M$11.5M$11.7M$12.1M$13.3M$13.9M$13.7M$12.5M$12.6M$12.8M$9.1M$8.9M$8.8M$8.7M$8.6M$8.6M$8.9M$8.9M$11.2M$11.1M$11.1M$10.6M$10.0M$8.7M$8.0M$7.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$3.0M$2.3M$2.6M$3.8M$4.0M$4.4M$5.2M$5.1M$6.7M$3.9M$4.4M$8.1M$6.6M$6.3M$6.1M$6.1M$6.1M$6.1M$5.9M$6.4M$5.9M$8.0M$7.8M$7.8M$7.0M$6.4M$6.0M
Cash And Cash Equivalents At Carrying Value$3.0M$2.3M$2.6M$3.8M$4.0M$4.4M$5.2M$5.1M$6.7M$3.9M$4.4M$8.1M$6.6M$6.2M$6.1M$6.1M$6.1M$6.0M$5.9M$6.4M$5.9M$8.0M$7.8M$7.8M$7.0M$6.4M$6.2M$5.4M$4.6M$4.4M$3.6M$2.9M$2.6M
Accrued Liabilities Current$300.0K$312.0K$292.0K$436.0K$429.0K$416.0K$443.0K$476.0K$530.0K$334.0K$289.0K$251.0K$452.0K$300.0K$295.0K$370.0K$343.0K$331.0K$323.0K$302.0K$345.0K$320.0K$303.0K$313.0K$322.0K$286.0K$246.0K
Retained Earnings Accumulated Deficit-$53.2M-$52.8M-$52.8M-$51.3M-$50.7M-$50.3M-$48.9M-$48.7M-$49.0M-$50.0M-$49.9M-$49.9M-$48.9M-$49.2M-$49.2M-$49.2M-$48.9M-$49.0M-$49.3M-$49.4M-$49.4M-$49.8M-$50.3M-$51.7M-$52.3M-$53.0M
Property Plant And Equipment Net$501.0K$552.0K$576.0K$314.0K$254.0K$289.0K$305.0K$337.0K$309.0K$196.0K$245.0K$290.0K$372.0K$423.0K$364.0K$460.0K$606.0K$654.0K$639.0K$525.0K$320.0K$272.0K$289.0K$357.0K$312.0K$159.0K
Prepaid Expense And Other Assets Current$269.0K$314.0K$329.0K$243.0K$303.0K$368.0K$226.0K$252.0K$505.0K$453.0K$475.0K$388.0K$325.0K$168.0K$337.0K$497.0K$204.0K$232.0K$278.0K$338.0K$183.0K$214.0K$321.0K$140.0K$208.0K$219.0K
Other Assets Noncurrent$86.0K$94.0K$99.0K$104.0K$103.0K$79.0K$69.0K$74.0K$73.0K$39.0K$41.0K$42.0K$70.0K$65.0K$64.0K$61.0K$59.0K$59.0K$60.0K$59.0K$59.0K$58.0K$59.0K$58.0K$61.0K$57.0K
Liabilities Current$1.5M$1.4M$1.6M$1.3M$1.4M$1.8M$2.0M$2.1M$4.3M$949.0K$968.0K$764.0K$1.0M$928.0K$829.0K$1.1M$651.0K$544.0K$722.0K$703.0K$537.0K$883.0K$722.0K$1.1M$961.0K$718.0K
Liabilities And Stockholders Equity$12.1M$12.5M$12.5M$14.1M$14.2M$14.5M$15.3M$16.1M$18.1M$13.5M$13.7M$13.5M$10.2M$9.9M$9.7M$10.0M$9.6M$9.4M$11.9M$11.8M$11.6M$11.5M$10.7M$9.8M$9.0M$8.0M
Liabilities$2.4M$2.5M$2.7M$2.7M$2.6M$2.4M$2.0M$2.2M$4.4M$1.0M$1.1M$778.0K$1.1M$1.0M$928.0K$1.3M$651.0K$544.0K$722.0K$703.0K$537.0K$883.0K$722.0K$1.1M$974.0K$744.0K
Inventory Net$1.8M$1.7M$1.8M$2.5M$2.6M$2.6M$2.9M$2.9M$3.0M$1.1M$1.0M$799.0K$807.0K$878.0K$881.0K$963.0K$924.0K$797.0K$1.1M$1.2M$1.3M$1.4M$1.4M$1.2M$1.3M$1.2M
Common Stock Value$15.0K$10.0K$10.0K$10.0K$10.0K$10.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K$7.0K
Assets Current$6.4M$6.4M$6.4M$7.7M$8.3M$9.1M$9.9M$10.4M$12.4M$12.9M$13.0M$13.0M$8.9M$8.5M$8.3M$8.4M$8.4M$8.2M$10.7M$10.7M$10.6M$10.5M$9.7M$9.3M$8.6M$7.8M
Assets$12.1M$12.5M$12.5M$14.1M$14.2M$14.5M$15.3M$16.1M$18.1M$13.5M$13.7M$13.5M$10.2M$9.9M$9.7M$10.0M$9.6M$9.4M$11.9M$11.8M$11.6M$11.5M$10.7M$9.8M$9.0M$8.0M
Additional Paid In Capital Common Stock$62.5M$62.3M$62.3M$62.3M$62.3M$62.3M$62.3M$62.4M$62.6M$62.6M$62.6M$62.6M$58.0M$58.0M$58.0M$58.0M$57.8M$57.8M$60.4M$60.5M$60.5M$60.5M$60.4M$60.3M$60.3M$60.3M
Accounts Receivable Net Current$1.4M$2.1M$1.6M$1.2M$1.5M$1.8M$1.6M$2.1M$2.3M$958.0K$719.0K$1.3M$1.1M$1.2M$970.0K$924.0K$835.0K$1.2M$1.4M$1.4M$1.4M$2.0M$1.6M$1.8M$1.7M$1.8M
Accounts Payable Current$727.0K$501.0K$767.0K$367.0K$360.0K$965.0K$909.0K$1.1M$3.0M$358.0K$371.0K$333.0K$233.0K$374.0K$286.0K$232.0K$260.0K$189.0K$363.0K$255.0K$143.0K$335.0K$239.0K$330.0K$604.0K$401.0K
Finite Lived Intangible Assets Net$1.5M$1.7M$1.8M$1.9M$2.2M$2.3M$2.4M$289.0K$324.0K$64.0K$89.0K$102.0K$116.0K$146.0K$162.0K$179.0K$194.0K$122.0K$88.0K$84.0K$69.0K$68.0K$56.0K$60.0K$38.0K$9.0K$11.0K
Accumulated Other Comprehensive Income Loss Net Of Tax$352.0K$452.0K$185.0K$482.0K$84.0K$93.0K-$97.0K$97.0K$84.0K-$133.0K-$53.0K$103.0K$58.0K$60.0K$25.0K-$44.0K-$70.0K$14.0K$126.0K$41.0K$4.0K-$35.0K-$60.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$365.0K$63.0K-$3.4M-$2.6M-$22.0K$209.0K$193.0K$364.0K
Restricted Cash And Cash Equivalents At Carrying Value$0.00$0.00$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$32.0K$32.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K
Operating Lease Right Of Use Asset$845.0K$931.0K$981.0K$1.2M$814.0K$99.0K$181.0K$225.0K$224.0K$197.0K$252.0K$119.0K$207.0K$258.0K$272.0K$367.0K
Operating Lease Liability Noncurrent$567.0K$641.0K$688.0K$870.0K$592.0K$2.0K$54.0K$77.0K$83.0K$60.0K$87.0K$14.0K$71.0K$87.0K$99.0K$165.0K
Operating Lease Liability Current$338.0K$353.0K$357.0K$351.0K$259.0K$112.0K$141.0K$157.0K$144.0K$144.0K$172.0K$114.0K$150.0K$189.0K$195.0K$230.0K
Liabilities Noncurrent$923.0K$1.0M$1.1M$1.4M$1.1M$583.0K$54.0K$77.0K$83.0K$60.0K$87.0K$14.0K$71.0K$87.0K$99.0K$173.0K
Dividends Preferred Stock$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K
Goodwill$2.6M$2.6M$2.5M$2.6M$2.4M$2.4M$4.4M$4.5M$4.9M
Capital Lease Obligations Incurred
Preferred Stock Value$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K
Adjustments To Reconcile Operating Lease Expense To Cash Paid$0.00-$2.0K-$1.0K-$3.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2017FY2016FY2015
Investing Cash Flow *-$56.0K-$491.0K-$4.9M$735.0K-$159.0K-$90.0K-$233.0K-$429.0K-$230.0K-$68.0K
Operating Cash Flow *-$112.0K-$367.0K-$116.0K-$915.0K$231.0K$39.0K$2.0K$2.0M$1.9M$2.1M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$143.0K-$5.0K$170.0K-$128.0K$7.0K$62.0K$27.0K-$39.0K$79.0K$12.0K
Increase Decrease In Inventories-$260.0K-$465.0K-$284.0K$286.0K-$66.0K-$99.0K-$144.0K-$73.0K$253.0K-$41.0K
Increase Decrease In Accrued Liabilities-$93.0K-$44.0K-$184.0K-$179.0K$150.0K$32.0K$5.0K$11.0K$30.0K$4.0K
Increase Decrease In Accounts Receivable-$131.0K-$538.0K$291.0K-$216.0K-$33.0K$383.0K-$50.0K-$352.0K$127.0K-$229.0K
Increase Decrease In Accounts Payable$430.0K$47.0K$87.0K-$209.0K$88.0K-$31.0K-$86.0K-$69.0K-$160.0K$11.0K
Depreciation Depletion And Amortization$907.0K$892.0K$863.0K$248.0K$281.0K$293.0K$251.0K$190.0K$65.0K$56.0K
Payments To Acquire Property Plant And Equipment$56.0K$177.0K$123.0K$42.0K$159.0K$7.0K$141.0K$394.0K$191.0K$68.0K
Share Based Compensation$43.0K$34.0K$15.0K$15.0K$20.0K$26.0K$75.0K$122.0K$119.0K$89.0K
Increase Decrease In Accrued Income Taxes Payable$113.0K-$203.0K-$265.0K$67.0K$2.0K$47.0K-$26.0K-$1.0K$104.0K
Net Cash Provided By Used In Financing Activities-$91.0K-$400.0K-$750.0K-$350.0K$4.5M$186.0K-$6.0K$34.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$33.0K-$96.0K-$36.0K-$161.0K$65.0K$146.0K-$26.0K
Stock Issued During Period Value Share Based Compensation$43.0K$34.0K$15.0K$15.0K$20.0K$26.0K$75.0K
Payments Of Dividends Preferred Stock And Preference Stock$333.0K$400.0K$400.0K$400.0K$48.0K
Payments To Acquire Intangible Assets$1.7M$83.0K$92.0K$35.0K$39.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q1 2023Q3 2022Q1 2022Q3 2021Q2 2021Q1 2021Q2 2020Q1 2020Q1 2018Q1 2017Q1 2016Q1 2015
Investing Cash Flow *-$29.0K-$18.0K-$2.8M-$2.2M-$12.0K-$34.0K-$377.0K-$35.0K-$9.0K-$35.0K
Operating Cash Flow *-$271.0K$222.0K-$620.0K-$367.0K-$1.0K$263.0K$485.0K$388.0K$185.0K$280.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$29.0K-$14.0K$179.0K-$35.0K-$55.0K-$60.0K-$60.0K-$56.0K-$79.0K-$51.0K
Increase Decrease In Inventories-$183.0K$111.0K$208.0K-$17.0K$20.0K-$101.0K-$127.0K$83.0K$168.0K$36.0K
Increase Decrease In Accrued Liabilities-$106.0K-$74.0K-$149.0K-$256.0K-$48.0K-$20.0K-$43.0K-$21.0K-$58.0K-$70.0K
Increase Decrease In Accounts Receivable$1.0K-$387.0K$396.0K$220.0K-$143.0K-$11.0K$22.0K-$90.0K$199.0K-$162.0K
Increase Decrease In Accounts Payable$206.0K$505.0K$375.0K-$4.0K$53.0K$45.0K$108.0K-$85.0K-$83.0K-$123.0K
Depreciation Depletion And Amortization$219.0K$229.0K$49.0K$67.0K$71.0K$73.0K$86.0K$40.0K$28.0K$26.0K
Payments To Acquire Property Plant And Equipment$29.0K$18.0K$10.0K$6.0K$12.0K$0.00$195.0K$16.0K$9.0K$35.0K
Share Based Compensation$7.0K$0.00$0.00$5.0K$19.0K$30.0K$29.0K$25.0K$7.0K
Increase Decrease In Accrued Income Taxes Payable$81.0K$54.0K$80.0K$11.0K-$6.0K$7.0K-$46.0K$37.0K
Net Cash Provided By Used In Financing Activities-$100.0K-$100.0K-$100.0K-$100.0K$0.00$0.00
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$35.0K-$41.0K$69.0K$5.0K-$9.0K-$20.0K$85.0K$11.0K
Stock Issued During Period Value Share Based Compensation$22.0K$7.0K$7.0K$22.0K$5.0K$15.0K$15.0K$15.0K$0.00$5.0K$7.0K
Payments Of Dividends Preferred Stock And Preference Stock$100.0K$100.0K$100.0K$100.0K$0.00
Payments To Acquire Intangible Assets$0.00$34.0K$20.0K$19.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2017FY2016FY2015
Diluted EPS *-$0.13-$0.16-$0.08$0.13-$0.12$0.02-$0.07$0.17$0.39$0.23
Weighted Average Number Of Shares Outstanding Basic14.9M14.8M9.9M9.9M6.6M6.6M6.5M7.3M7.3M7.3M
Weighted Average Number Of Diluted Shares Outstanding14.9M14.8M9.9M9.9M6.6M6.6M6.6M7.4M7.4M7.4M
Common Stock Shares Outstanding15.8M14.8M9.9M9.9M6.6M6.6M6.6M7.3M7.3M
Common Stock Shares Issued15.8M14.8M9.9M9.9M6.6M6.6M6.6M7.3M7.3M
Common Stock Shares Authorized30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Earnings Per Share Basic$-0.13$-0.16$-0.08$0.13$-0.12$0.02$-0.07
Preferred Stock Shares Outstanding0.000.000.00
Preferred Stock Shares Issued0.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015
Diluted EPS *-$0.03-$0.09-$0.04-$0.04-$0.09-$0.02$0.03-$0.03-$0.01$0.00$0.01$0.03$0.01-$0.01$0.01$0.00$0.00$0.02$0.02$0.05$0.02$0.05$0.07$0.05$0.08$0.10$0.08$0.06
Weighted Average Number Of Shares Outstanding Basic14.8M9.9M9.9M14.8M9.9M9.9M9.9M9.9M9.9M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.5M7.3M7.3M7.3M7.3M7.3M7.3M7.3M7.3M7.3M7.3M7.3M
Weighted Average Number Of Diluted Shares Outstanding14.8M9.9M9.9M14.8M9.9M9.9M9.9M9.9M9.9M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M7.4M7.4M7.4M7.4M7.4M7.4M7.4M7.4M7.3M7.3M7.3M
Common Stock Shares Outstanding9.9M9.9M9.9M9.9M9.9M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.5M6.5M7.3M7.3M7.3M7.3M7.3M7.3M7.3M7.3M
Common Stock Shares Issued9.9M9.9M9.9M9.9M9.9M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.6M6.5M6.5M7.3M7.3M7.3M7.3M7.3M7.3M7.3M7.3M
Common Stock Shares Authorized30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0K1.0K1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Earnings Per Share Basic$-0.03$-0.09$-0.04$-0.04$-0.09$-0.02$0.03$-0.03$-0.01$0.00$0.01$0.03$0.01$-0.01$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Interest Paid Net$0.00$0.00$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020
Interest Paid Net$0.00$0.00$0.00$0.00$0.00$0.00

Most recent annual filing with the SEC: March 26, 2026

Data sourced from SEC EDGAR public filings as of August 9, 2026.