| Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|
Cost of Maintenance and Services [Member] | ||||||||
Selling and Marketing [Member] | ||||||||
Engineering and Product Development [Member] | ||||||||
General and Administrative [Member] | ||||||||
REVENUE: | ||||||||
Software licenses | ||||||||
24,759 | 20,051 | 15,219 | 15,304 | 20,627 | 19,430 | 16,800 | 9,858 | 9,563 |
Maintenance | ||||||||
15,588 | 14,473 | 13,915 | 13,529 | 12,845 | 9,700 | 7,902 | 6,219 | 6,322 |
Professional services | ||||||||
1,331 | 1,739 | 1,328 | 1,388 | 1,615 | 1,166 | 1,304 | 1,808 | 1,789 |
Total revenues | ||||||||
41,678 | 36,263 | 30,462 | 30,221 | 35,087 | 30,296 | 26,006 | 17,885 | 17,674 |
COSTS AND EXPENSES: | ||||||||
Cost of software licenses | ||||||||
1,298 | 1,895 | 2,828 | 3,002 | 4,013 | 2,505 | 2,270 | 2,237 | 2,382 |
Cost of maintenance and services | ||||||||
3,622 | 2,349 | 2,177 | 3,122 | 3,351 | 2,440 | 2,530 | 2,537 | 2,893 |
Sales and marketing | ||||||||
22,597 | 19,124 | 20,783 | 27,037 | 31,133 | 18,482 | 12,263 | 6,268 | 5,786 |
Engineering and product development | ||||||||
11,421 | 8,888 | 8,167 | 8,894 | 9,074 | 3,893 | 2,790 | 2,502 | 2,658 |
General and administrative | ||||||||
11,835 | 8,777 | 9,636 | 8,599 | 9,181 | 6,793 | 4,610 | 4,274 | 3,564 |
Impairment of goodwill and long-lived assets | ||||||||
- | - | - | 32,009 | - | - | - | - | - |
Total costs and expenses | ||||||||
50,773 | 41,033 | 43,591 | 82,663 | 56,752 | 34,113 | 24,463 | 17,818 | 17,283 |
LOSS FROM OPERATIONS | ||||||||
-9,095 | -4,770 | -13,129 | -52,442 | -21,665 | -3,817 | 1,543 | 67 | 391 |
Interest expense | ||||||||
399 | - | - | - | 406 | 682 | 339 | - | - |
Other income | ||||||||
- | - | - | - | - | - | 6 | 11 | 2 |
Other income | ||||||||
57 | 808 | 44 | 9 | -755 | 255 | - | - | - |
Foreign currency transaction gain (loss) | ||||||||
174 | -49 | -74 | -78 | -76 | -41 | -126 | 89 | 24 |
LOSS FROM OPERATIONS BEFORE INCOME TAXES | ||||||||
-9,263 | -4,011 | -13,159 | -52,511 | -22,902 | -4,285 | 1,084 | 167 | 417 |
Income tax (expense) benefit | ||||||||
-11 | -18 | 1,473 | -2,724 | -519 | -88 | 50 | 35 | 37 |
NET LOSS | ||||||||
-9,252 | -3,993 | -14,632 | -49,787 | -22,383 | -4,197 | 1,034 | 132 | 380 |
Net loss per share - basic: | ||||||||
-0.74 | -0.33 | -1.24 | -4.38 | -2.24 | -0.63 | 0.17 | 0.02 | 0.06 |
Net loss per share - diluted: | ||||||||
-0.74 | -0.33 | -1.24 | -4.38 | -2.24 | -0.63 | 0.15 | 0.02 | 0.06 |
Weighted-average shares outstanding - basic | ||||||||
12,521 | 12,073 | 11,758 | 11,368 | 9,998 | 6,634 | 6,251 | 6,039 | 5,936 |
Weighted-average shares outstanding - diluted | ||||||||
12,521 | 12,073 | 11,758 | 11,368 | 9,998 | 6,634 | 6,729 | 6,235 | 6,061 |
Share-based compensation | ||||||||
2,975 | 2,173 | 2,831 | 4,733 | 8,446 | - | - | - | - |