| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 |
|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||
Product | ||||||||
38,848 | 32,669 | 27,269 | 23,113 | - | - | - | - | - |
License | ||||||||
- | -4,010 | - | - | - | - | - | - | - |
Total revenue | ||||||||
38,848 | 36,679 | - | - | - | - | - | - | - |
Cost of revenue | ||||||||
11,568 | 9,794 | 8,217 | 7,640 | - | - | - | - | - |
Revenues | ||||||||
- | - | - | - | 22,204 | 17,060 | 14,827 | 15,678 | 12,373 |
Cost of goods sold, exclusive of depreciation from consigned product | ||||||||
- | - | - | - | 7,280 | 5,933 | 7,427 | 6,467 | 5,286 |
Gross profit | ||||||||
27,280 | 26,884 | 19,052 | 15,472 | 14,924 | 11,126 | 7,399 | 9,210 | 7,086 |
Operating expenses: | ||||||||
Selling expenses | ||||||||
18,343 | 16,368 | 14,220 | 12,632 | 9,062 | 7,272 | 6,776 | 5,031 | 3,885 |
General and administrative expenses | ||||||||
11,878 | 9,063 | 9,595 | 6,829 | 5,983 | 4,691 | 4,446 | 4,376 | 4,499 |
Research and development expenses | ||||||||
4,467 | 4,394 | 1,837 | 1,839 | 1,592 | 1,711 | 1,496 | 1,292 | 1,431 |
Total operating expenses | ||||||||
34,690 | 29,825 | 25,653 | 21,301 | 16,639 | 13,675 | 12,718 | 10,700 | 9,816 |
Loss from operations | ||||||||
-7,409 | -2,940 | -6,601 | -5,829 | -1,714 | -2,548 | -5,318 | -1,489 | -2,730 |
Other income (expense): | ||||||||
Interest income | ||||||||
89 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest expense | ||||||||
- | - | - | - | - | - | 0 | - | - |
Interest expense | ||||||||
- | - | - | - | - | - | - | 0 | 5 |
Royalty income | ||||||||
- | 525 | 3,771 | 3,948 | 4,256 | 3,725 | 2,511 | - | - |
Royalty income and license fees | ||||||||
- | - | - | - | - | - | - | 619 | 641 |
Royalty expense | ||||||||
- | - | - | - | - | - | 13 | -96 | 79 |
Other | ||||||||
-38 | 2 | -36 | -21 | -22 | -19 | -101 | -29 | 133 |
Total other income (expense) | ||||||||
51 | 553 | 3,735 | 3,926 | 4,234 | 3,706 | 2,396 | 686 | 689 |
Loss from operations before income taxes | ||||||||
-7,358 | -2,386 | -2,865 | -1,902 | 2,519 | 1,157 | -2,921 | -803 | -2,040 |
Income tax benefit | ||||||||
28 | 5,416 | -1,022 | -573 | -2,784 | 30 | -75 | -194 | 64 |
Net loss from continuing operations | ||||||||
-7,386 | -7,803 | -1,842 | -1,329 | 5,304 | 1,126 | -2,846 | -608 | -2,104 |
Income from discontinued operations net of tax expense of $0 and $88,139 | ||||||||
- | - | - | - | 17 | 19 | 3 | -445 | -1,429 |
Gain from sale of discontinued operations net of tax of $0 and $58,883, respectively | ||||||||
- | 191 | 161 | 156 | 250 | 247 | 172 | 1,421 | 0 |
Net income from discontinued operations | ||||||||
- | 191 | 161 | 156 | - | - | - | - | - |
Net income from discontinued operations | ||||||||
- | - | - | - | 267 | 266 | 175 | 975 | -1,429 |
Net loss | ||||||||
-7,386 | -7,612 | -1,681 | -1,172 | 5,571 | 1,393 | -2,670 | 366 | -3,534 |
Net loss per share: | ||||||||
Basic | ||||||||
-0.79 | -0.87 | -0.22 | -0.17 | 0.70 | 0.15 | -0.40 | -0.09 | -0.30 |
Diluted | ||||||||
-0.79 | -0.87 | -0.22 | -0.17 | 0.66 | 0.15 | -0.40 | -0.09 | -0.30 |
Basic | ||||||||
- | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.02 | 0.14 | -0.20 |
Diluted | ||||||||
- | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 | 0.14 | -0.20 |
Basic | ||||||||
-0.79 | -0.85 | -0.20 | -0.15 | 0.74 | 0.19 | -0.38 | 0.05 | -0.50 |
Diluted | ||||||||
-0.79 | -0.85 | -0.20 | -0.15 | 0.69 | 0.19 | -0.38 | 0.05 | -0.50 |
Weighted average shares - Basic | ||||||||
9,333 | 9,009 | 8,398 | 7,776 | 7,580 | 7,232 | 7,050 | 7,001 | 7,001 |
Weighted average shares - Diluted | ||||||||
9,333 | 9,009 | 8,398 | 7,776 | 8,094 | 7,467 | 7,050 | 7,001 | 7,001 |