| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
REVENUES | |||||||||
44,312 | 40,141 | 38,188 | - | - | - | - | - | - | - |
Cost of revenues | |||||||||
31,042 | 28,739 | 26,351 | - | - | - | - | - | - | - |
REVENUES | |||||||||
- | - | - | 33,383 | - | - | - | - | - | - |
REVENUES | |||||||||
- | - | - | - | 30,902 | 26,570 | 21,530 | 21,787 | 19,395 | 39,156 |
Cost of revenues | |||||||||
- | - | - | 22,272 | 19,907 | 17,581 | 15,183 | 15,246 | 13,171 | 15,502 |
GROSS PROFIT | |||||||||
13,270 | 11,402 | 11,837 | 11,111 | 10,995 | 8,989 | 6,347 | 6,541 | 6,224 | 23,654 |
Selling, general and administrative | |||||||||
12,003 | 11,168 | 12,223 | 10,812 | 9,496 | 9,100 | 8,619 | 8,609 | 9,837 | 8,815 |
Legal settlement | |||||||||
- | - | - | - | - | 1,538 | - | - | - | - |
Legal settlement | |||||||||
- | - | - | - | - | - | 0 | 0 | - | - |
Special charge | |||||||||
- | - | - | - | - | - | - | - | 570 | 0 |
Depreciation and amortization | |||||||||
820 | 811 | 801 | 294 | 263 | 462 | 437 | 453 | 353 | 441 |
OPERATING INCOME (LOSS) | |||||||||
447 | -577 | -1,187 | 5 | 1,236 | 965 | -2,709 | -2,521 | -4,536 | 14,398 |
OTHER INCOME (EXPENSE) | |||||||||
Interest income | |||||||||
24 | 20 | 13 | 32 | 36 | 24 | 27 | 36 | 55 | 37 |
Interest expense | |||||||||
87 | 94 | 115 | 0 | 0 | - | - | - | - | - |
Other expense | |||||||||
- | - | - | - | - | - | -15 | -13 | -10 | 0 |
TOTAL OTHER EXPENSE | |||||||||
-63 | -74 | -102 | 32 | 36 | - | 12 | 23 | 45 | 37 |
INCOME (LOSS) BEFORE INCOME TAXES | |||||||||
384 | -651 | -1,289 | 37 | 1,272 | 989 | -2,697 | -2,498 | -4,491 | 14,435 |
INCOME TAX EXPENSE (BENEFIT) | |||||||||
Current | |||||||||
-81 | 29 | 4 | 24 | 112 | 33 | 15 | 88 | -1,226 | 3,528 |
Deferred | |||||||||
251 | -8 | 0 | 0 | - | - | - | 1,035 | -290 | 1,551 |
TOTAL INCOME TAX EXPENSE (BENEFIT) | |||||||||
170 | 21 | 4 | 24 | - | 33 | 15 | 1,123 | -1,516 | 5,079 |
Net Income (Loss) Attributable to Parent | |||||||||
214 | -672 | -1,293 | 13 | 1,160 | 956 | -2,712 | -3,621 | -2,975 | 9,356 |
Earnings Per Share, Basic and Diluted | |||||||||
0.01 | -0.04 | -0.08 | 0.00 | - | - | - | - | - | - |
Basic (in dollars per share) | |||||||||
- | - | - | - | 0.08 | 0.06 | -0.18 | -0.24 | -0.20 | 0.66 |
Diluted (in dollars per share) | |||||||||
- | - | - | - | 0.07 | 0.06 | -0.18 | -0.24 | -0.20 | 0.63 |
WEIGHTED AVERAGE SHARES USED IN COMPUTING NET INCOME (LOSS) PER COMMON SHARE: | |||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||
16,116 | 16,055 | 15,949 | 15,448 | 15,327 | 15,289 | 15,255 | 15,109 | 14,944 | 14,176 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||
16,123 | 16,055 | 15,949 | 15,838 | 15,564 | 15,401 | 15,255 | 15,109 | 14,944 | 14,952 |