| Mar'19 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 | Mar'10 |
|---|---|---|---|---|---|---|---|---|---|
Product revenue | |||||||||
- | - | - | 64,897 | 65,881 | 71,954 | 72,604 | 90,782 | 75,870 | 60,882 |
Service revenue | |||||||||
- | - | - | 2,745 | 6,329 | 16,669 | 13,482 | 9,780 | 6,167 | 7,191 |
Revenues | |||||||||
65,754 | 60,300 | 70,211 | 67,642 | 72,210 | 88,623 | 86,086 | 100,562 | 82,037 | 68,073 |
Cost of revenue | |||||||||
51,202 | 45,628 | 52,874 | - | - | - | - | - | - | - |
Cost of product revenue | |||||||||
- | - | - | 49,630 | 68,388 | 54,423 | 49,551 | 62,842 | 49,809 | 40,063 |
Cost of service revenue | |||||||||
- | - | - | 2,015 | 4,959 | 11,220 | 9,805 | 7,682 | 4,589 | 5,266 |
Total cost of revenue | |||||||||
- | - | - | 51,645 | 73,347 | 65,643 | 59,356 | 70,524 | 54,398 | 45,329 |
Gross profit | |||||||||
14,552 | 14,672 | 17,337 | 15,997 | -1,137 | 22,980 | 26,730 | 30,038 | 27,639 | 22,744 |
Operating expenses: | |||||||||
General and administrative | |||||||||
10,231 | 13,159 | 14,777 | 16,884 | 14,908 | 14,951 | 13,946 | 11,399 | 11,686 | 12,836 |
Impairment of intangible assets | |||||||||
- | 710 | 250 | - | - | - | - | - | - | - |
Impairment of assets | |||||||||
- | - | - | 6,023 | 0 | 0 | - | - | - | - |
Acquisition and integration related expenses | |||||||||
- | - | - | - | 47 | 819 | 0 | 0 | - | - |
Sales and marketing | |||||||||
9,104 | 11,879 | 12,833 | 11,343 | 13,290 | 13,527 | 17,129 | 15,599 | 13,674 | 12,596 |
Research and development | |||||||||
1,374 | 1,905 | 2,004 | 1,668 | 2,554 | 2,026 | 2,259 | 2,518 | 2,333 | 1,891 |
Total operating expenses | |||||||||
20,709 | 27,653 | 29,864 | 35,918 | 30,799 | 31,323 | 33,334 | 29,516 | 27,693 | 27,323 |
Income (loss) from operations | |||||||||
-6,157 | -12,981 | -12,527 | -19,921 | -31,936 | -8,343 | -6,604 | 522 | -54 | -4,579 |
Other income (expense): | |||||||||
Other income | |||||||||
80 | 248 | 215 | 0 | 0 | - | - | - | - | - |
Interest expense | |||||||||
493 | 333 | 163 | 297 | 376 | 481 | 567 | 551 | 406 | 256 |
Amortization of debt issue costs | |||||||||
101 | 92 | 110 | - | - | - | - | - | - | - |
Gain on sale of OTA contract receivables | |||||||||
- | - | - | - | - | - | - | 32 | -1,012 | -561 |
Interest income | |||||||||
11 | 15 | 36 | 128 | 300 | 567 | 845 | 850 | 571 | - |
Extinguishment of debt | |||||||||
- | - | - | - | - | - | - | - | - | 250 |
Dividend and interest income | |||||||||
- | - | - | - | - | - | - | - | - | 670 |
Total other expense | |||||||||
-503 | -162 | -22 | -169 | -76 | 86 | 278 | 331 | -847 | 103 |
Income (loss) before income tax | |||||||||
-6,660 | -13,143 | -12,549 | - | - | - | - | - | - | - |
Loss before income tax | |||||||||
- | - | - | -20,090 | -32,012 | -8,257 | -6,326 | 853 | -901 | -4,476 |
Income tax expense | |||||||||
14 | -15 | -261 | 36 | 49 | -2,058 | 4,073 | 370 | -1,242 | -1,003 |
Net income (loss) | |||||||||
-6,674 | -13,128 | -12,288 | -20,126 | -32,061 | -6,199 | -10,399 | 483 | 341 | -3,473 |
Basic net income (loss) per share attributable to common shareholders | |||||||||
-0.23 | -0.46 | -0.44 | -0.73 | -1.43 | -0.30 | -0.50 | 0.02 | 0.02 | -0.16 |
Weighted-average common shares outstanding | |||||||||
29,429 | 28,783 | 28,156 | 27,627 | 22,353 | 20,987 | 20,996 | 22,953 | 22,678 | 21,844 |
Diluted net income (loss) per share | |||||||||
-0.23 | -0.46 | -0.44 | -0.73 | -1.43 | -0.30 | -0.50 | 0.02 | 0.01 | -0.16 |
Weighted-average common shares and share equivalents outstanding | |||||||||
29,429 | 28,783 | 28,156 | 27,627 | 22,353 | 20,987 | 20,996 | 23,386 | 23,198 | 21,844 |
Product revenue | |||||||||
Revenues | |||||||||
56,261 | 55,595 | 66,224 | - | - | - | - | - | - | - |
Cost of revenue | |||||||||
44,111 | 41,415 | 49,630 | - | - | - | - | - | - | - |
Service revenue | |||||||||
Revenues | |||||||||
9,493 | 4,705 | 3,987 | - | - | - | - | - | - | - |
Cost of revenue | |||||||||
7,091 | 4,213 | 3,244 | - | - | - | - | - | - | - |