| Mar'19 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 |
|---|---|---|---|---|---|---|---|---|
Sales, net | ||||||||
95,841 | 89,897 | 77,269 | 72,220 | - | - | - | - | - |
Cost of sales | ||||||||
58,268 | 53,690 | 45,568 | 43,666 | - | - | - | - | - |
Sales, net | ||||||||
- | - | - | - | 57,457 | 48,140 | 41,442 | 35,494 | 31,997 |
Cost of sales | ||||||||
- | - | - | - | 35,884 | 30,536 | 26,438 | 22,694 | 20,890 |
Provision for obsolete inventory | ||||||||
- | - | - | - | - | - | 684 | 275 | -39 |
Gross profit | ||||||||
37,572 | 36,206 | 31,700 | 28,553 | 21,572 | 17,603 | 14,319 | 12,525 | 11,146 |
Selling expense | ||||||||
22,358 | 21,780 | 20,122 | 19,222 | - | - | - | - | - |
Selling expense | ||||||||
- | - | - | - | 15,254 | 12,529 | 11,265 | 10,502 | 10,756 |
General and administrative expense | ||||||||
10,970 | 9,422 | 8,642 | 7,385 | 6,488 | 5,533 | 4,820 | 4,985 | 4,897 |
Depreciation and amortization | ||||||||
588 | 809 | 1,030 | 939 | - | - | - | - | - |
Depreciation and amortization | ||||||||
- | - | - | - | 907 | 860 | 920 | 914 | 919 |
Loss on wine assets | ||||||||
- | - | - | - | - | - | 1,715 | 0 | - |
(Loss) income from operations | ||||||||
3,655 | 4,194 | 1,904 | 1,005 | -1,077 | -1,319 | -4,402 | -3,877 | -5,427 |
Other expense, net | ||||||||
-10 | -0 | -10 | -0 | 16 | 0 | - | - | - |
Other income | ||||||||
- | - | - | - | - | - | - | - | 1 |
Other expense | ||||||||
- | - | - | - | - | - | - | - | 0 |
(Loss) income from equity investment in non-consolidated affiliate | ||||||||
146 | 87 | 51 | 18 | 0 | -502 | -22 | -28 | -2 |
Foreign exchange (loss) gain | ||||||||
197 | -77 | 83 | -190 | -4 | -284 | -247 | -722 | -308 |
Interest expense, net | ||||||||
-4,591 | -3,794 | -1,335 | -1,088 | -1,129 | -1,062 | -587 | -589 | -405 |
Net change in fair value of warrant liability | ||||||||
- | - | - | - | - | 5,392 | - | - | - |
Loss before provision for income taxes | ||||||||
-601 | 410 | 694 | -255 | -2,194 | -8,562 | - | - | - |
Net change in fair value of warrant liability | ||||||||
- | - | - | - | - | - | -302 | -109 | 0 |
Income tax benefit (expense), net | ||||||||
-9,446 | 140 | 187 | 1,450 | 1,278 | -590 | -118 | -148 | -148 |
Net loss | ||||||||
8,845 | 270 | 506 | -1,706 | -3,473 | -7,971 | -4,838 | -4,960 | -5,994 |
Net income attributable to noncontrolling interests | ||||||||
3,181 | 1,089 | 1,359 | 809 | 325 | 935 | 610 | 272 | 312 |
Net loss attributable to controlling interests | ||||||||
- | - | - | - | - | -8,906 | -5,448 | -5,232 | -6,307 |
Dividend to preferred shareholders | ||||||||
- | - | - | - | - | 384 | 744 | 714 | 0 |
Net loss attributable to common shareholders | ||||||||
5,663 | -818 | -852 | -2,516 | -3,799 | -9,291 | -6,193 | -5,947 | -6,307 |
Net income (loss) per common share, basic, attributable to common shareholders | ||||||||
0.03 | -0.01 | -0.01 | - | - | - | - | - | - |
Weighted average shares used in computation, basic, attributable to common shareholders | ||||||||
166,463 | 163,661 | 160,811 | - | - | - | - | - | - |
Net income (loss) per common share, diluted, attributable to common shareholders | ||||||||
0.03 | -0.01 | -0.01 | - | - | - | - | - | - |
Weighted average shares used in computation, diluted, attributable to common shareholders | ||||||||
172,863 | 163,661 | 160,811 | - | - | - | - | - | - |
Net loss per common share, basic and diluted, attributable to common shareholders | ||||||||
- | - | - | -0.02 | -0.02 | -0.08 | -0.06 | -0.06 | -0.06 |
Weighted average shares used in computation, basic and diluted, attributable to common shareholders | ||||||||
- | - | - | 159,380 | 155,456 | 116,511 | 108,508 | 107,635 | - |
Weighted average shares used in computation, basic and diluted, attributable to common shareholders (in shares) | ||||||||
- | - | - | - | - | - | - | - | 107,426 |