| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
21,169 | 22,036 | 18,939 | - | - | - | - | - | - |
Subscriptions | ||||||||
- | - | - | - | - | - | - | 6,994 | 6,548 |
Other revenue | ||||||||
- | - | - | - | - | - | - | 3,104 | 4,203 |
Revenue | ||||||||
- | - | - | 14,010 | 13,648 | 11,928 | 11,318 | 10,098 | 10,752 |
Operating expenses: | ||||||||
Cost of services and product support | ||||||||
5,830 | 6,587 | 5,318 | 4,279 | 5,256 | 5,087 | 4,490 | 4,581 | 4,028 |
Sales and marketing | ||||||||
6,006 | 6,403 | 5,097 | 5,371 | 5,941 | 4,741 | 3,054 | 2,640 | 2,742 |
General and administrative | ||||||||
4,742 | 4,894 | 4,136 | 3,165 | 4,279 | 3,812 | 2,474 | 2,949 | 3,053 |
Depreciation and amortization | ||||||||
601 | 633 | 486 | 507 | 768 | 879 | 901 | 900 | 786 |
Impairment of intangibles | ||||||||
- | - | - | 0 | 1,495 | 0 | 0 | - | - |
Total operating expense | ||||||||
17,180 | 18,519 | 15,038 | 13,323 | 17,741 | 14,521 | 10,920 | 11,071 | 10,610 |
Income from operations | ||||||||
3,989 | 3,516 | 3,901 | 687 | -4,092 | -2,592 | 398 | -972 | 141 |
Other income (expense): | ||||||||
Interest income | ||||||||
247 | 164 | - | - | - | - | - | - | - |
Loss on disposition of investment | ||||||||
- | - | - | - | - | 0 | - | - | - |
Other gains | ||||||||
- | - | - | - | - | - | - | 319 | 0 |
Interest expense | ||||||||
42 | 166 | - | - | - | - | - | 205 | 346 |
Interest expense | ||||||||
- | - | -26 | 5 | 242 | 102 | -140 | - | - |
Gain (loss) on disposition of investment | ||||||||
-148 | 0 | 10 | -26 | 0 | - | - | - | - |
Total other (expense) income | ||||||||
- | - | - | - | - | - | - | 114 | -346 |
Income before income taxes | ||||||||
4,045 | 3,514 | 3,885 | 666 | -3,849 | -2,490 | 257 | -858 | -205 |
(Provision) for income taxes | ||||||||
142 | 105 | 107 | 0 | 0 | 0 | - | 0 | 0 |
Net income | ||||||||
3,902 | 3,408 | 3,777 | 666 | -3,849 | -2,490 | 257 | -858 | -205 |
Dividends on preferred stock | ||||||||
586 | 573 | 790 | 729 | 568 | 617 | 911 | -834 | -826 |
Restructuring of Series B Preferred | ||||||||
- | - | - | 0 | 2,141 | 0 | - | - | - |
Net income applicable to common shareholders | ||||||||
3,315 | 2,835 | 2,986 | -62 | -6,560 | -3,108 | -654 | -1,693 | -1,031 |
Weighted average shares, basic | ||||||||
19,849 | 19,581 | 19,353 | 19,151 | 17,375 | - | - | - | - |
Weighted average shares, diluted | ||||||||
20,368 | 20,280 | 20,264 | 19,151 | 17,375 | - | - | - | - |
Basic income per share | ||||||||
0.17 | 0.14 | 0.15 | 0.00 | -0.38 | - | - | - | - |
Diluted income per share | ||||||||
0.16 | 0.14 | 0.15 | 0.00 | -0.38 | - | - | - | - |
Weighted average shares, basic and diluted | ||||||||
- | - | - | - | - | 16,710 | 13,246 | - | - |
Weighted average shares, basic and diluted | ||||||||
- | - | - | - | - | - | - | 11,780 | 11,212 |
Basic and diluted loss per share | ||||||||
- | - | - | - | - | -0.19 | -0.05 | -0.14 | -0.09 |