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$81.08M
Revenue
$-31.07M
Net Income
23.44%
Gross Margin
-29.25%
Op. Margin
$-20.10M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 14 annual reports available (2011 - 2024)
Breakdown TTM
(Dec 31, 2024)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
FY 2020
(Sep 30, 2020)
FY 2019
(Sep 30, 2019)
FY 2018
(Sep 30, 2018)
FY 2017
(Sep 30, 2017)
FY 2016
(Sep 30, 2016)
FY 2015
(Sep 30, 2015)
+ Total Revenue $81.08M $85.90M $97.72M $124.13M $158.44M $110.13M $87.27M $85.62M $122.89M $92.00M $81.69M
Revenue Growth % -5.6% -12.1% -21.3% -21.7% 43.9% 26.2% 1.9% -30.3% 33.6% 12.6% nan%
Cost of Revenue $62.08M $67.08M $74.32M $94.41M $96.96M $74.55M $72.18M $67.13M $80.36M $61.04M $52.99M
+ Gross Profit $19.00M $18.82M $23.39M $29.72M $61.49M $35.58M $15.09M $18.49M $42.53M $30.95M $28.69M
Gross Margin % 23.4% 21.9% 23.9% 23.9% 38.8% 32.3% 17.3% 21.6% 34.6% 33.6% 35.1%
Operating Expenses $42.72M $43.37M $72.13M $53.87M $42.51M $42.62M $51.22M $36.80M $34.79M $28.02M $33.21M
Research & Development $10.94M $12.92M $17.91M $18.54M $17.45M $20.27M $19.44M $15.39M $12.54M $9.92M $9.12M
Selling General & Admin $22.84M $22.28M $32.73M $33.71M $24.54M $24.63M $32.09M $21.23M $22.25M $20.73M $24.71M
+ Operating Income $-23.72M $-24.55M $-48.74M $-24.15M $18.98M $-7.03M $-36.13M $-18.31M $7.74M $2.94M $-4.52M
Operating Margin % -29.3% -28.6% -49.9% -19.5% 12.0% -6.4% -41.4% -21.4% 6.3% 3.2% -5.5%
Interest Expense - $571.00K $1.23M $40.00K $61.00K $113.00K $126.00K $63.00K $71.00K $88.00K $194.00K
Other Income/Expense $3.60M $3.58M $121.00K $171.00K $7.23M $94.00K - $110.00K $316.00K - -
Income Before Tax $-27.91M $-26.82M $-49.37M $-24.47M $26.21M $-6.94M $-35.93M $-17.90M $8.38M $2.63M $-4.46M
Income Tax Expense $43.00K $29.00K $42.00K $-139.00K $572.00K $60.00K $54.00K $-449.00K $163.00K $14.00K $-2.19M
+ Net Income $-31.07M $-31.24M $-75.36M $-24.33M $25.64M $-7.00M $-35.98M $-17.45M $8.23M $8.27M $63.10M
Net Margin % -38.3% -36.4% -77.1% -19.6% 16.2% -6.4% -41.2% -20.4% 6.7% 9.0% 77.2%
Basic EPS -3.44 -3.46 -1.46 -0.65 0.75 -0.24 -1.29 -0.64 0.31 0.32 2.10
Diluted EPS -3.44 -3.46 -1.46 -0.65 0.72 -0.24 -1.29 -0.64 0.30 0.31 2.10
Basic Shares Outstanding 9.1M 9.0M 51.5M 37.3M 34.0M 29.1M 28.0M 27.3M 26.7M 26.0M 30.0M
Diluted Shares Outstanding 9.1M 9.0M 51.5M 37.3M 35.8M 29.1M 28.0M 27.3M 27.5M 26.5M 30.0M
Breakdown FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
FY 2020
(Sep 30, 2020)
FY 2019
(Sep 30, 2019)
FY 2018
(Sep 30, 2018)
FY 2017
(Sep 30, 2017)
FY 2016
(Sep 30, 2016)
FY 2015
(Sep 30, 2015)
Cash & Cash Equivalents $10.29M $26.21M $25.62M $71.62M $30.39M $21.57M $63.12M $68.33M $63.91M $111.89M
Accounts Receivable $14.34M $15.57M $18.07M $31.85M $25.32M $18.50M $19.27M $22.27M $18.43M $17.32M
Inventory $25.07M $28.91M $37.03M $32.31M - - - - - $17.13M
Other Current Assets $137.00K $922.00K $1.33M $6.88M $5.59M $6.39M $12.73M $8.53M $3.76M $4.98M
Total Current Assets $55.02M $92.39M $92.94M $144.32M $90.11M $71.97M $116.05M $124.69M $111.22M $151.69M
Property Plant & Equipment $7.87M $15.52M $37.87M $22.54M $21.05M $37.22M $18.22M $16.64M $12.21M $8.93M
Goodwill - - $17.89M $69.00K $69.00K $69.00K - - - -
Intangible Assets $10.29M $12.24M $14.79M $167.00K $202.00K $239.00K - - - -
Other Non-current Assets $2.65M $2.20M $2.35M $225.00K $242.00K $62.00K $199.00K $78.00K $251.00K $297.00K
Total Assets $93.91M $143.91M $189.08M $180.81M $126.24M $109.56M $135.90M $144.08M $127.21M $160.91M
Accounts Payable $8.56M $9.68M $12.73M $16.69M $16.48M $10.70M $13.00M $11.82M $10.57M $7.19M
Deferred Revenue $1.42M $1.63M $5.30M $368.00K - - - - - -
Total Current Liabilities $18.46M $28.79M $29.22M $27.82M $29.05M $30.72M $27.20M $21.64M $18.26M $23.69M
Other Non-current Liabilities $4.66M $8.00K $106.00K $794.00K $794.00K $207.00K $82.00K $29.00K $62.00K -
Total Liabilities $43.75M $63.62M $70.25M $43.35M $52.09M $32.82M $29.09M $23.31M $19.89M $25.46M
Common Stock $825.62M $825.12M $787.35M $782.27M $744.36M $739.93M $734.07M $730.91M $725.88M $762.00M
Retained Earnings $-728.70M $-697.46M $-622.10M $-597.77M $-623.41M $-616.41M $-580.42M $-562.97M $-571.42M $-579.69M
Treasury Stock - - - $47.72M $47.72M $47.72M $47.72M $47.72M $47.72M $47.72M
Total Stockholders Equity $50.17M $80.29M $118.83M $137.47M $74.15M $76.75M $106.81M $120.77M $107.32M $135.44M
Total Liabilities & Equity $93.91M $143.91M $189.08M $180.81M $126.24M $109.56M $135.90M $144.08M $127.21M $160.91M
Breakdown TTM
(Dec 31, 2024)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
FY 2020
(Sep 30, 2020)
FY 2019
(Sep 30, 2019)
FY 2018
(Sep 30, 2018)
FY 2017
(Sep 30, 2017)
FY 2016
(Sep 30, 2016)
FY 2015
(Sep 30, 2015)
Net Income $-36.75M $-31.24M $-75.36M $-24.33M $25.64M $-7.00M $-35.98M $-17.45M $8.23M $8.27M $63.10M
Depreciation & Amortization $9.75M $5.51M $4.85M $4.78M $4.06M $5.48M $7.14M $5.62M $3.76M $2.51M $2.95M
Stock-based Compensation $2.31M $548.00K $5.44M $5.37M $4.18M $3.52M $2.61M $3.65M $3.60M $2.09M $4.59M
Deferred Income Tax - - - - - - - - - - $24.08M
Change in Working Capital $-7.87M $-9.42M $12.92M $-15.89M $22.94M $3.83M $-10.67M $-8.18M $4.49M $13.54M $8.61M
Change in Receivables $-3.41M $-1.14M $1.95M $-19.55M $5.35M $7.52M $-3.98M $-2.37M $3.86M $1.17M $-3.53M
Change in Inventory $332.00K $-3.84M $5.99M $-6.22M $6.33M $1.23M $-6.49M $-5.07M $140.00K $10.90M $3.44M
Change in Payables $-2.67M $-1.12M $-522.00K $-7.29M $-420.00K $6.17M $-4.54M $477.00K $2.10M $3.18M $-3.23M
Operating Cash Flow $-19.81M $-5.31M $-33.64M $2.96M $11.15M $-3.89M $-15.15M $1.47M $11.70M $-5.55M $-3.92M
Capital Expenditure $292.00K - $1.86M $6.57M $5.36M $4.52M $10.79M $6.58M $9.60M $5.78M $2.80M
Acquisitions - - $-96.00K $59.86M - - $21.48M - - - -
Investing Cash Flow $770.00K $31.00K $9.47M $-62.70M $-3.84M $10.89M $-31.80M $-6.50M $-9.13M $-4.42M $165.28M
Stock Issued - - $34.25M $29.00K $35.94M - - - - - -
Stock Repurchased - - - - - - - - - - $45.65M
Financing Cash Flow $-13.41M $-10.64M $24.40M $14.35M $33.73M $1.50M $5.80M $-487.00K $1.31M $-38.25M $-70.27M
Net Change in Cash $-32.45M $-15.92M $1.09M $-45.54M $41.14M $8.56M $-41.22M $-5.56M $3.88M $-47.39M $90.09M
SEC Filing Format - Data shown as it appears in the Q1 2025 (10-Q) filing Period ended: Dec 31, 2024
Condensed Consolidated Statements of Operations
Description Dec 31, 2024
Current Prior Year
Total Revenue $19.30M $24.12M
Cost of Revenue $13.04M $18.04M
Gross Profit $6.27M $6.09M
Operating Expenses $9.75M $10.40M
Research & Development $1.63M $3.61M
Selling General & Admin $7.17M $6.61M
Operating Income $-3.48M $-4.31M
Interest Expense - $274.00K
Other Income/Expense $7.00K $-16.00K
Income Before Tax $-5.42M $-4.33M
Income Tax Expense $42.00K $28.00K
Net Income $-5.51M $-5.68M
Basic EPS -0.61 -0.64
Diluted EPS -0.61 -0.64
Basic Shares Outstanding $9.07M $8.90M
Diluted Shares Outstanding $9.07M $8.90M
Condensed Consolidated Balance Sheets
Description Dec 31, 2024 Sep 30, 2024
Cash & Cash Equivalents $8.48M $10.29M
Accounts Receivable $14.65M $14.34M
Inventory $26.02M $25.07M
Other Current Assets $128.00K $137.00K
Total Current Assets $53.94M $55.02M
Property Plant & Equipment $7.30M $7.87M
Intangible Assets $9.81M $10.29M
Other Non-current Assets $2.66M $2.65M
Total Assets $91.07M $93.91M
Accounts Payable $8.04M $8.56M
Deferred Revenue $2.48M $1.42M
Total Current Liabilities $19.06M $18.46M
Total Liabilities $45.91M $43.75M
Common Stock $826.13M $825.62M
Retained Earnings $-734.21M $-728.70M
Total Stockholders Equity $45.16M $50.17M
Total Liabilities & Equity $91.07M $93.91M
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2024
Current Prior Year
Net Income $-5.51M $-5.68M
Depreciation & Amortization $1.07M $1.46M
Stock-based Compensation $506.00K $848.00K
Change in Working Capital $-139.00K $-39.00K
Change in Receivables $-298.00K $238.00K
Change in Inventory $953.00K $3.05M
Change in Payables $-483.00K $2.89M
Operating Cash Flow $-1.81M $-4.35M
Capital Expenditure - $214.00K
Investing Cash Flow - $818.00K
Financing Cash Flow - $-2.00M
Net Change in Cash $-1.81M $-5.53M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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