| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Sep'18 | Jun'18 |
|---|---|---|---|---|---|---|
NET REVENUE | ||||||
122,233 | 114,451 | 113,489 | 87,474 | 0 | 0 | 0 |
COST OF GOODS SOLD | ||||||
73,566 | 69,411 | 67,121 | 54,853 | 0 | 0 | 0 |
GROSS PROFIT | ||||||
48,667 | 45,040 | 46,368 | 32,621 | 0 | 0 | 0 |
OPERATING EXPENSES: | ||||||
Sales and distribution | ||||||
59,842 | 55,206 | 52,654 | 42,706 | 0 | 0 | 0 |
Research and development | ||||||
11,779 | 10,661 | 8,521 | 6,192 | 0 | 0 | 0 |
General and administrative | ||||||
38,143 | 33,506 | 26,699 | 19,568 | 0 | 0 | 0 |
TOTAL OPERATING EXPENSES: | ||||||
109,764 | 99,373 | 87,874 | 68,466 | 0 | 0 | 0 |
OPERATING LOSS | ||||||
-61,097 | -54,333 | -41,506 | -35,845 | 0 | 0 | 0 |
INTEREST EXPENSE—net | ||||||
-4,283 | -4,386 | -3,807 | -3,438 | 0 | 0 | 0 |
OTHER EXPENSE—net | ||||||
-21 | -41 | -34 | -29 | 0 | 0 | 0 |
LOSS BEFORE INCOME TAXES | ||||||
-65,401 | -58,760 | -45,347 | -39,312 | 0 | 0 | 0 |
PROVISION FOR INCOME TAXES | ||||||
- | - | 0 | 0 | - | - | 0 |
NET LOSS | ||||||
-65,430 | -58,789 | -45,370 | -39,330 | 0 | 0 | 0 |
Net loss per share, basic and diluted | ||||||
-0.99 | -1.25 | -0.99 | -1.38 | -0.73 | -0.49 | -0.90 |
Weighted-average number of shares outstanding, basic and diluted | ||||||
15,193 | 15,192 | 15,134 | 12,206 | 11,534 | 10,532 | 9,963 |