| Oct'19 | Oct'18 | Oct'17 | Oct'16 | Oct'10 | Oct'09 | |
|---|---|---|---|---|---|---|
Net Revenues | ||||||
25,056 | 18,019 | - | - | - | - | |
Net Revenues | ||||||
- | - | 18,025 | 21,118 | 11,509 | 13,224 | |
Cost of Revenues | ||||||
8,627 | 5,357 | 6,057 | 8,465 | 6,175 | 6,315 | |
Gross Profit | ||||||
16,429 | 12,662 | 11,967 | 12,652 | 5,334 | 6,908 | |
OPERATING EXPENSES | ||||||
Research & Development | ||||||
2,801 | 2,571 | 1,380 | 1,013 | 1,762 | 2,652 | |
Selling, General & Administrative | ||||||
7,374 | 6,779 | 6,769 | 6,101 | 6,382 | 10,996 | |
Total Operating Expenses | ||||||
10,175 | 9,351 | 8,149 | 7,114 | 8,144 | 13,649 | |
INCOME FROM OPERATIONS | ||||||
6,253 | 3,310 | 3,818 | 5,538 | -2,810 | -6,741 | |
OTHER INCOME (EXPENSE) | ||||||
Other Income | ||||||
70 | 41 | 121 | 172 | 1,750 | 201 | |
Interest Expense | ||||||
91 | 249 | 597 | 856 | - | - | |
Interest expense | ||||||
- | - | - | - | -2,005 | -1,846 | |
Amortization of deferred financing costs | ||||||
- | - | - | - | -1,270 | -242 | |
Change in the fair value of warrant liability | ||||||
- | - | - | - | 2,557 | 0 | |
Gain (loss) on sale of investment in marketable securities | ||||||
- | - | - | - | 0 | -782 | |
Total Other Income (Expense) | ||||||
-20 | -207 | -475 | -684 | 1,032 | -2,669 | |
NET INCOME BEFORE INCOME TAXES | ||||||
6,232 | 3,102 | 3,342 | 4,854 | -1,778 | -9,410 | |
INCOME TAX (EXPENSE) BENEFIT | ||||||
Current Tax (Expense) Benefit | ||||||
39 | 131 | -2 | - | - | - | |
Deferred Tax Expense | ||||||
-1,046 | 1,754 | - | - | - | - | |
Total Income Tax Expense | ||||||
-1,007 | 1,885 | -2 | 76 | 0 | -22 | |
NET INCOME | ||||||
5,225 | 4,988 | 3,339 | 4,930 | -1,778 | -9,433 | |
NET INCOME PER SHARE: | ||||||
Net income (loss) applicable to Common Shares | ||||||
- | - | - | - | -1,778 | -9,480 | |
Income (loss) per share, basic and diluted | ||||||
- | - | - | - | -0.04 | -0.19 | |
Basic | ||||||
0.49 | 0.49 | 0.37 | 0.60 | - | - | |
Diluted | ||||||
- | - | 0.36 | 0.58 | - | - | |
WEIGHTED AVERAGE SHARES: | ||||||
Basic | ||||||
10,680 | 10,093 | 9,111 | 8,282 | - | - | |
Diluted | ||||||
- | - | 9,311 | 8,440 | - | - | |
NET INCOME | ||||||
5,225 | 4,988 | 3,339 | 4,930 | -1,778 | -9,433 | |
Weighted average shares outstanding | ||||||
- | - | - | - | 49,247 | 48,707 | |
Other Comprehensive Income (Loss) | ||||||
Foreign Currency Translation Adjustment | ||||||
93 | -190 | 299 | -2,710 | -282 | -143 | |
Total Other Comprehensive Income | ||||||
93 | -190 | 299 | -2,710 | - | - | |
Unrealized loss on available for sale investment | ||||||
- | - | - | - | 0 | -17 | |
COMPREHENSIVE INCOME | ||||||
5,318 | 4,798 | 3,638 | 2,219 | -2,061 | -9,594 | |