| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'13 | Sep'12 | Sep'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|
Net revenues | ||||||||
37,409 | 34,499 | 24,764 | - | - | - | - | - | - |
Cost of sales | ||||||||
30,828 | 27,931 | 20,572 | - | - | - | - | - | - |
Net revenues | ||||||||
- | - | - | 27,479 | 30,013 | - | - | 22,763 | 18,996 |
Net sales | ||||||||
- | - | - | - | - | 30,910 | 29,403 | - | - |
Cost of goods sold | ||||||||
- | - | - | 22,399 | 24,220 | 24,533 | 25,512 | 17,682 | 14,764 |
Gross profit | ||||||||
6,580 | 6,568 | 4,191 | 5,080 | 5,793 | 6,377 | 3,890 | 5,080 | 4,231 |
Operating expenses | ||||||||
Sales and marketing | ||||||||
1,965 | 1,782 | 1,502 | 1,891 | 2,362 | 2,187 | 1,591 | 2,590 | 2,166 |
General and administrative | ||||||||
7,713 | 4,525 | 2,090 | 2,571 | 4,943 | 3,484 | 5,562 | 4,630 | 3,636 |
Total operating expenses | ||||||||
9,678 | 6,307 | 3,593 | 4,463 | 7,305 | 5,671 | 7,153 | 7,220 | 5,802 |
Loss from operations | ||||||||
-3,097 | 260 | 598 | 616 | -1,512 | 705 | -3,263 | -2,139 | -1,570 |
Other income (expenses): | ||||||||
Other expenses: | ||||||||
Fair value adjustment of earn-out consideration | ||||||||
-260 | 510 | - | - | - | - | - | - | - |
Fair value adjustment of deferred cash consideration | ||||||||
-36 | -12 | - | - | - | - | - | - | - |
Fair value adjustment of earn-out consideration | ||||||||
- | - | 0 | - | - | - | - | - | - |
Fair value adjustment of deferred cash consideration | ||||||||
- | - | 0 | - | - | - | - | - | - |
Interest expense | ||||||||
201 | 115 | 0 | - | - | - | - | - | - |
Interest income | ||||||||
- | - | - | - | - | -4 | -61 | 109 | 42 |
Loss on marketable securities, net | ||||||||
- | - | - | - | - | 722 | 0 | - | - |
Other expense | ||||||||
13 | 10 | 19 | - | - | 699 | 34 | - | - |
Interest income | ||||||||
- | - | - | - | 3 | - | - | - | - |
Loss on marketable securities, net | ||||||||
- | - | - | - | -110 | - | - | - | - |
Other income (expense) | ||||||||
- | - | - | -10 | -13 | - | - | -51 | -32 |
Total other expense | ||||||||
-510 | 371 | -19 | - | -120 | -17 | 96 | 58 | 10 |
Loss before income taxes | ||||||||
-3,608 | 632 | 579 | 606 | - | - | - | -2,081 | -1,560 |
Income (loss) from continuing operations before income tax expense | ||||||||
- | - | - | - | - | 5 | -3,297 | - | - |
Provision for income taxes | ||||||||
-4 | -747 | 0 | 0 | - | 0 | 15 | -56 | 124 |
Loss from continuing operations | ||||||||
- | - | - | - | -1,632 | 5 | -3,313 | -2,025 | - |
Income from discontinued operations, net of tax provision of $0 | ||||||||
- | - | - | - | 198 | - | - | -875 | - |
Net loss applicable to common equity | ||||||||
- | - | - | - | - | -753 | -9,634 | - | - |
Loss from discontinued operations, net of tax expense (benefit) of $(8,977) and $(130); and $(6,002) and $4,850, respectively | ||||||||
- | - | - | - | - | -212 | -6,320 | - | - |
Net loss | ||||||||
-3,604 | 1,379 | 579 | 606 | -1,433 | -206 | -9,634 | -2,900 | -1,684 |
Income (loss) from continuing operations | ||||||||
- | - | - | - | -0.25 | - | - | - | - |
Loss per share: | ||||||||
Preferred stock dividends, accretion and beneficial conversion feature | ||||||||
- | - | - | - | 475 | -546 | 0 | - | - |
Net income (loss) applicable to common equity | ||||||||
- | - | - | - | -1,909 | - | - | - | - |
Net income (loss) | ||||||||
-3,604 | 1,379 | 579 | 606 | -1,433 | -206 | -9,634 | -2,900 | -1,684 |
Translation adjustments | ||||||||
- | - | 21 | 0 | -1 | -8 | -12 | - | - |
Net income (loss) | ||||||||
- | - | - | - | - | -206 | -9,634 | - | - |
Change in unrealized gains on marketable securities | ||||||||
- | - | - | - | - | 23 | -23 | - | - |
Total other comprehensive income (loss) | ||||||||
- | - | - | - | - | 15 | -35 | - | - |
Comprehensive income (loss) | ||||||||
- | - | 601 | 606 | -1,435 | -191 | -9,669 | - | - |
Earnings (loss) per share: | ||||||||
Income (loss) from continuing operations | ||||||||
- | - | - | - | -0.25 | -0.07 | -0.41 | - | - |
Income from discontinued operations | ||||||||
- | - | - | - | 0.02 | - | - | - | - |
Basic | ||||||||
-0.38 | 0.15 | 0.07 | 0.07 | -0.23 | - | - | - | -0.21 |
Income (loss) from continuing operations | ||||||||
- | - | - | - | - | - | - | -0.25 | - |
Income from discontinued operations | ||||||||
- | - | - | - | 0.02 | - | - | - | - |
Diluted | ||||||||
-0.38 | 0.15 | 0.07 | 0.07 | -0.23 | - | - | - | -0.21 |
Weighted average number of common and common equivalent shares outstanding | ||||||||
Net income (loss) per diluted common share | ||||||||
-0.38 | 0.15 | 0.07 | 0.07 | - | - | - | - | -0.21 |
Income from discontinued operations | ||||||||
- | - | - | - | - | -0.02 | -0.78 | -0.11 | - |
Net (loss) income per share (in dollars per share) | ||||||||
- | - | - | - | - | -0.09 | -1.19 | -0.36 | - |
Weighted average number of common and common equivalent shares outstanding: | ||||||||
Basic | ||||||||
9,532 | 9,264 | 8,727 | 8,521 | 8,342 | - | - | - | 7,983 |
Diluted | ||||||||
9,532 | 9,354 | 8,823 | 8,675 | 8,342 | - | - | - | 7,983 |
Basic and diluted | ||||||||
- | - | - | - | - | 8,111 | 8,101 | 8,080 | - |