Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Sep'10 | Jun'10 |
---|---|---|---|---|---|---|---|---|
Product revenues | ||||||||
50,156 | 49,789 | 47,735 | 45,296 | 38,042 | 37,369 | 0 | 0 | 0 |
Cost of product revenues | ||||||||
7,764 | 7,668 | 7,361 | 6,921 | 6,141 | 6,511 | 0 | 0 | 0 |
GROSS MARGIN | ||||||||
42,391 | 42,121 | 40,373 | 38,374 | 31,900 | 30,857 | 0 | 0 | 0 |
Research and development | ||||||||
7,490 | 7,100 | 6,002 | 5,275 | 5,023 | 4,966 | 0 | 0 | 0 |
Marketing and sales | ||||||||
16,756 | 16,755 | 16,043 | 15,382 | 13,407 | 13,192 | 0 | 0 | 0 |
General and administrative | ||||||||
11,499 | 10,911 | 10,586 | 9,956 | 9,530 | 9,458 | 0 | 0 | 0 |
TOTAL OPERATING COSTS | ||||||||
35,746 | 34,766 | 32,631 | 30,614 | 27,960 | 27,618 | 0 | 0 | 0 |
INCOME FROM OPERATIONS | ||||||||
6,645 | 7,355 | 7,742 | 7,759 | 3,939 | 3,239 | 0 | 0 | 0 |
Other income | ||||||||
14 | 15 | 32 | 46 | 106 | 159 | 0 | 0 | 0 |
(Loss) gain on change in fair value of warrants | ||||||||
-2,826 | 1,444 | -748 | -1,013 | -625 | -3,352 | 0 | 0 | 0 |
(LOSS) INCOME FROM CONTINUING OPERATIONS | ||||||||
3,832 | 8,815 | 7,026 | 6,793 | 0 | 0 | 0 | - | - |
(LOSS) INCOME FROM DISCONTINUED OPERATIONS | ||||||||
- | - | 560 | 526 | 0 | 0 | 0 | - | - |
NET (LOSS) INCOME | ||||||||
3,733 | 8,661 | 7,587 | 7,319 | 4,045 | 726 | 0 | 0 | 0 |
CONTINUING OPERATIONS | ||||||||
-0.06 | 0.09 | - | - | 0.14 | 0.02 | - | - | - |
DISCONTINUED OPERATIONS | ||||||||
- | - | - | - | - | 0.03 | - | - | - |
BASIC NET (LOSS) INCOME PER SHARE | ||||||||
-0.06 | 0.09 | - | - | 0.14 | 0.05 | - | 0.00 | 0.01 |
CONTINUING OPERATIONS | ||||||||
-0.06 | 0.08 | - | - | 0.13 | 0.01 | - | - | - |
DISCONTINUED OPERATIONS | ||||||||
- | - | - | - | - | 0.03 | - | - | - |
DILUTED NET (LOSS) INCOME PER SHARE | ||||||||
-0.06 | 0.08 | - | - | 0.13 | 0.04 | - | 0.00 | 0.01 |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, BASIC | ||||||||
25,009 | 24,951 | - | - | 24,649 | 24,539 | - | 24,209 | 24,187 |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, DILUTED | ||||||||
25,009 | 26,914 | - | - | 26,442 | 26,813 | - | 24,658 | 24,566 |
CONTINUING OPERATIONS | ||||||||
- | - | -0.01 | - | - | - | -0.02 | - | - |
DISCONTINUED OPERATIONS | ||||||||
- | - | 0.00 | - | - | - | 0.00 | - | - |
NET LOSS PER SHARE | ||||||||
- | - | -0.01 | - | - | - | -0.02 | - | - |