| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Sep'16 | Jun'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||||
10,458 | 10,915 | 9,984 | 10,260 | 9,593 | 9,708 | 9,211 | 8,927 | 6,907 | 6,519 | 6,846 | 5,836 | 4,562 | 3,977 | 3,935 |
Costs | ||||||||||||||
Cost of revenues | ||||||||||||||
4,342 | 4,109 | 4,019 | 4,277 | 4,004 | 4,051 | 3,898 | 3,589 | 3,308 | 3,217 | 2,791 | 2,687 | 2,675 | 2,400 | - |
Impairment of property and equipment | ||||||||||||||
- | - | - | - | - | - | 271 | 361 | - | - | 666 | - | - | - | - |
Total costs | ||||||||||||||
4,342 | 4,109 | 4,019 | 4,277 | 4,004 | - | 4,169 | 3,950 | - | 3,344 | 3,457 | 2,687 | 2,675 | 2,400 | 2,434 |
Gross profit | ||||||||||||||
6,116 | 6,806 | 5,965 | 5,983 | 5,589 | 5,603 | 5,042 | 4,977 | 3,599 | 3,175 | 3,389 | 3,149 | 1,887 | 1,577 | 1,501 |
Operating expenses | ||||||||||||||
Sales and marketing | ||||||||||||||
2,516 | 2,495 | 2,426 | 2,439 | 2,629 | 2,175 | 2,453 | 2,195 | 1,554 | 1,910 | 1,792 | 1,369 | 1,108 | 1,098 | 1,335 |
Research and development | ||||||||||||||
1,352 | 1,318 | 1,358 | 1,374 | 1,294 | 1,300 | 1,196 | 1,255 | 1,236 | 1,134 | 1,063 | 928 | 1,034 | 1,007 | 1,038 |
General and administrative | ||||||||||||||
2,271 | 1,746 | 1,803 | 1,880 | 1,986 | 1,661 | 2,912 | 1,824 | 2,028 | 2,389 | 1,305 | 971 | 930 | 568 | 558 |
Total operating expenses | ||||||||||||||
6,139 | 5,559 | 5,587 | 5,693 | 5,909 | 5,136 | 6,561 | 5,274 | 4,818 | 5,433 | 4,160 | 3,268 | 3,072 | 2,673 | 2,931 |
Operating loss | ||||||||||||||
-23 | 1,247 | 378 | 290 | -320 | 467 | -1,519 | -297 | -1,219 | -2,258 | -771 | -119 | -1,185 | -1,096 | -1,430 |
Other income (expense), net | ||||||||||||||
Remeasurement of convertible preferred stock warrant liability | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 3,725 | - | 98 | 551 |
Loss on early extinguishment of debt | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | -479 | - | - | - | - |
Interest income, net | ||||||||||||||
93 | 105 | 131 | 171 | 33 | 10 | 23 | 22 | 27 | 54 | -358 | -445 | -365 | -345 | -310 |
Other expense, net | ||||||||||||||
-58 | -99 | -70 | -52 | -57 | -156 | -21 | -76 | 1 | -138 | -3 | -17 | -11 | -443 | -7 |
Total other income (expense), net | ||||||||||||||
35 | 6 | 61 | 119 | -24 | -146 | 2 | -54 | 28 | -84 | -840 | -4,187 | -376 | - | -868 |
Income (loss) before income taxes | ||||||||||||||
12 | 1,253 | 439 | 409 | -344 | 321 | -1,517 | -351 | -1,191 | -2,342 | -1,611 | -4,306 | -1,561 | - | - |
Provision (benefit) for income taxes | ||||||||||||||
-1 | -74 | -7 | 22 | 18 | 19 | -76 | 18 | 26 | - | - | - | - | - | - |
Net income (loss) | ||||||||||||||
13 | 1,327 | 446 | 387 | -362 | 302 | -1,441 | -369 | -1,217 | -2,502 | -1,611 | -4,306 | -1,561 | -1,539 | -2,298 |
Net income (loss) per share, basic | ||||||||||||||
0.00 | 0.12 | 0.04 | 0.03 | -0.03 | - | -0.13 | -0.03 | - | - | - | - | - | - | - |
Net income (loss) per share, diluted | ||||||||||||||
0.00 | 0.11 | 0.04 | 0.03 | -0.03 | - | -0.13 | -0.03 | - | - | - | - | - | - | - |
Weighted average shares used in computing net income (loss) per share, basic | ||||||||||||||
11,337 | 11,389 | 11,449 | 11,365 | 11,005 | - | 10,780 | 10,589 | - | - | - | - | - | - | - |
Weighted average shares used in computing net income (loss) per share, diluted | ||||||||||||||
11,715 | 12,488 | 11,917 | 11,973 | 11,005 | - | 10,780 | 10,589 | - | - | - | - | - | - | - |
Net loss per share, basic and diluted | ||||||||||||||
- | - | - | - | - | - | - | - | -0.12 | - | -0.17 | -1.16 | -0.93 | -0.96 | -1.44 |
Weighted average shares used in computing net loss per share, basic and diluted | ||||||||||||||
- | - | - | - | - | - | - | - | 10,067 | - | 9,619 | 3,724 | 1,678 | 1,602 | 1,601 |