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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 5 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)
+ Total Revenue $81.08M $85.90M $97.72M $124.13M $158.44M $110.13M
Revenue Growth % -5.6% -12.1% -21.3% -21.7% 43.9% nan%
Cost of Revenue $62.08M $67.08M $74.32M $94.41M $96.96M $74.55M
+ Gross Profit $19.00M $18.82M $23.39M $29.72M $61.49M $35.58M
Gross Margin % 23.4% 21.9% 23.9% 23.9% 38.8% 32.3%
Operating Expenses $42.72M $43.37M $72.13M $53.87M $42.51M $42.62M
Research & Development $10.94M $12.92M $17.91M $18.54M $17.45M $20.27M
Selling General & Admin $22.84M $22.28M $32.73M $33.71M $24.54M $24.63M
+ Operating Income $-23.72M $-24.55M $-48.74M $-24.15M $18.98M $-7.03M
Operating Margin % -29.3% -28.6% -49.9% -19.5% 12.0% -6.4%
Interest Expense - $571.00K $1.23M $40.00K $61.00K $113.00K
Other Income/Expense $3.60M $3.58M $121.00K $171.00K $7.23M $94.00K
Income Before Tax $-27.91M $-26.82M $-49.37M $-24.47M $26.21M $-6.94M
Income Tax Expense $43.00K $29.00K $42.00K $-139.00K $572.00K $60.00K
+ Net Income $-31.07M $-31.24M $-75.36M $-24.33M $25.64M $-7.00M
Net Margin % -38.3% -36.4% -77.1% -19.6% 16.2% -6.4%
Basic EPS -3.44 -3.46 -1.46 -0.65 0.75 -0.24
Diluted EPS -3.44 -3.46 -1.46 -0.65 0.72 -0.24
Basic Shares Outstanding 9.1M 9.0M 51.5M 37.3M 34.0M 29.1M
Diluted Shares Outstanding 9.1M 9.0M 51.5M 37.3M 35.8M 29.1M
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)
Cash & Cash Equivalents $10.29M $26.21M $25.62M $71.62M $30.39M
Accounts Receivable $14.34M $15.57M $18.07M $31.85M $25.32M
Inventory $25.07M $28.91M $37.03M $32.31M -
Other Current Assets $137.00K $922.00K $1.33M $6.88M $5.59M
Total Current Assets $55.02M $92.39M $92.94M $144.32M $90.11M
Property Plant & Equipment $7.87M $15.52M $37.87M $22.54M $21.05M
Goodwill - - $17.89M $69.00K $69.00K
Intangible Assets $10.29M $12.24M $14.79M $167.00K $202.00K
Other Non-current Assets $2.65M $2.20M $2.35M $225.00K $242.00K
Total Assets $93.91M $143.91M $189.08M $180.81M $126.24M
Accounts Payable $8.56M $9.68M $12.73M $16.69M $16.48M
Deferred Revenue $1.42M $1.63M $5.30M $368.00K -
Total Current Liabilities $18.46M $28.79M $29.22M $27.82M $29.05M
Other Non-current Liabilities $4.66M $8.00K $106.00K $794.00K $794.00K
Total Liabilities $43.75M $63.62M $70.25M $43.35M $52.09M
Common Stock $825.62M $825.12M $787.35M $782.27M $744.36M
Retained Earnings $-728.70M $-697.46M $-622.10M $-597.77M $-623.41M
Treasury Stock - - - $47.72M $47.72M
Total Stockholders Equity $50.17M $80.29M $118.83M $137.47M $74.15M
Total Liabilities & Equity $93.91M $143.91M $189.08M $180.81M $126.24M
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)
Net Income $-36.75M $-31.24M $-75.36M $-24.33M $25.64M $-7.00M
Depreciation & Amortization $9.75M $5.51M $4.85M $4.78M $4.06M $5.48M
Stock-based Compensation $2.31M $548.00K $5.44M $5.37M $4.18M $3.52M
Change in Working Capital $-7.87M $-9.42M $12.92M $-15.89M $22.94M $3.83M
Change in Receivables $-3.41M $-1.14M $1.95M $-19.55M $5.35M $7.52M
Change in Inventory $332.00K $-3.84M $5.99M $-6.22M $6.33M $1.23M
Change in Payables $-2.67M $-1.12M $-522.00K $-7.29M $-420.00K $6.17M
Operating Cash Flow $-19.81M $-5.31M $-33.64M $2.96M $11.15M $-3.89M
Capital Expenditure $292.00K - $1.86M $6.57M $5.36M $4.52M
Acquisitions - - $-96.00K $59.86M - -
Investing Cash Flow $770.00K $31.00K $9.47M $-62.70M $-3.84M $10.89M
Stock Issued - - $34.25M $29.00K $35.94M -
Financing Cash Flow $-13.41M $-10.64M $24.40M $14.35M $33.73M $1.50M
Net Change in Cash $-32.45M $-15.92M $1.09M $-45.54M $41.14M $8.56M
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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