| Mar'19 | Mar'18 | Mar'17 | Mar'16 | |||
|---|---|---|---|---|---|---|
Net sales | ||||||
121,281 | 126,874 | - | - | |||
Net sales | ||||||
- | - | 121,826 | 125,021 | |||
Net sales-related parties | ||||||
4,150 | 9,813 | 9,050 | 6,203 | |||
Total net sales | ||||||
125,431 | 136,688 | - | - | |||
Cost of sales | ||||||
92,215 | 91,241 | - | - | |||
Total net sales | ||||||
- | - | 130,876 | 131,225 | |||
Cost of sales | ||||||
- | - | 87,610 | 91,738 | |||
Cost of sales-related parties | ||||||
3,674 | 8,877 | 8,162 | 5,520 | |||
Retail Occupancy costs | ||||||
9,148 | 7,575 | - | - | |||
Retail occupancy costs | ||||||
- | - | 7,219 | 7,367 | |||
Gross profit | ||||||
20,392 | 28,993 | 27,884 | 26,598 | |||
Selling, general and administrative expenses | ||||||
31,899 | 30,738 | 26,087 | -20,718 | |||
Loss from operations | ||||||
-11,506 | -1,744 | 1,796 | 5,880 | |||
Interest expense, net | ||||||
1,314 | 817 | 303 | 215 | |||
Other income | ||||||
1,385 | 1,668 | 1,360 | 992 | |||
Loss before income taxes | ||||||
-11,435 | -893 | 2,853 | - | |||
Income(Loss) before income taxes | ||||||
- | - | - | 6,657 | |||
Income tax provision | ||||||
567 | -102 | 1,656 | 3,016 | |||
Net Loss | ||||||
-12,003 | -791 | 1,196 | 3,641 | |||
Net loss per share: | ||||||
Basic and diluted | ||||||
-0.79 | -0.06 | - | - | |||
Basic | ||||||
- | - | 0.10 | 0.30 | |||
Diluted | ||||||
- | - | 0.10 | 0.30 | |||
Weighted average shares outstanding: | ||||||
Basic | ||||||
- | - | 12,282 | 12,000 | |||
Diluted | ||||||
- | - | 12,282 | 12,000 | |||
Basic and diluted | ||||||
15,219 | 14,141 | - | - | |||