Koss corp (KOSS)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11
Net sales

21,842

23,522

-

-

-

-

-

-

-

Net sales

-

-

24,054

26,001

24,230

23,840

35,764

37,865

41,518

Cost of goods sold

15,022

16,966

17,158

17,058

15,781

17,816

22,358

23,334

24,661

Impairment of capitalized software, inventory and related items

-

-

-

-

-

6,305

0

-

-

Gross profit

6,819

6,555

6,895

8,942

8,448

-281

13,405

14,531

16,856

Selling, general and administrative expenses

6,415

6,920

7,599

7,959

7,904

10,468

13,350

12,115

11,431

Unauthorized Transaction Related Costs (Recoveries), Net

-

-

67

-1,286

31

-

-

-

-

Unauthorized transaction related costs and recoveries, net

-

-

-

-

-

-745

-7,587

-1,470

-826

Total operating expenses

-

-

-

-

-

9,722

5,763

10,644

10,605

(Loss) income from operations

404

-364

-

-

-

-10,004

7,642

3,886

6,251

Interest income

3

-5

-

-

-

-

-

-

-

Interest expense

-

-

0

6

12

-

-

-

-

Interest income

-

-

-

-

-

-

-

29

13

Interest expense (income)

-

-

-

-

-

-49

-56

-124

-

Interest expense

-

-

-

-

-

-

-

-

-52

Total other expense, net

-

-

-

-

-

-

-

153

65

(Loss) income before income tax provision

407

-369

-773

2,263

499

-9,955

7,698

4,040

6,316

Income tax provision

-26

3,041

190

874

17

-4,401

2,270

1,100

1,943

Net (loss) income

434

-3,411

-963

1,389

482

-5,553

5,427

-

-

Net income (loss)

-

-

-

-

-

-

-

2,940

4,373

(Loss) income per common share:
Basic (in dollars per share)

0.06

-0.46

-0.13

0.19

0.07

-0.75

0.74

0.40

0.59

Diluted (in dollars per share)

0.06

-0.46

-0.13

0.19

0.07

-0.75

0.74

0.40

0.59

Weighted-average number of shares:
Basic (in shares)

7,401

7,382

-

-

-

-

-

-

-

Diluted (in shares)

7,407

7,382

-

-

-

-

-

-

-

Dividends declared per common share (in dollars per share)

-

-

-

-

-

0.18

0.24

0.24

0.24