In millions, except per share items | Mar-31-19 | Jun-30-18 | Apr-01-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 |
| 8-K | 10-K | 8-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Revenues: |
Precision Components | | 60.6 | | 75.1 | 68.6 | 87.2 | 67.8 | 56.5 |
Stamping Group | | 19.4 | | 21.1 | 22.4 | | | |
3DMT group | | 2.4 | | 2.5 | 1.7 | 17.5 | 6.9 | 3.5 |
Other | | | | 0.4 | 1.5 | 7.9 | 8.2 | 8.5 |
Total revenues [+] | 61.3 | 82.4 | 57.6 | 99.1 | 94.1 | 112.5 | 82.9 | 68.5 |
Products | 61.3 | 82.4 | 57.6 | 99.1 | | 112.5 | 82.9 | 68.5 |
Net interest income | | | | | | -4.8 | -1.4 | -1.1 |
Revenue growth [+] | 6.5% | -16.8% | | 5.3% | -16.3% | 35.7% | 21.1% | 125.2% |
Precision Components | | -19.2% | | 9.4% | -21.3% | 28.5% | 20.1% | 152.6% |
Stamping Group | | -8.0% | | -5.9% | | | | |
3DMT group | | -4.3% | | 52.4% | -90.5% | 152.5% | 99.6% | |
Cost of goods sold | 57.0 | 78.4 | 55.0 | 89.2 | 77.3 | 87.1 | 58.7 | 50.2 |
Gross profit | 4.4 | 4.0 | 2.6 | 9.8 | 16.9 | 25.4 | 24.2 | 18.3 |
Gross margin | 7.1% | 4.9% | 4.5% | 9.9% | 17.9% | 22.6% | 29.2% | 26.7% |
Selling, general and administrative | 9.4 | 13.6 | 9.7 | 19.3 | 16.4 | 19.2 | 15.7 | 11.6 |
Other operating expenses | | 0.2 | | | | | | |
EBITDA [+] | | 0.4 | | 0.5 | 10.0 | 15.7 | 12.9 | 10.1 |
EBITDA growth | -29.9% | -11.5% | | -95.1% | -36.5% | 22.1% | 28.0% | 67.0% |
EBITDA margin | -8.2% | 0.5% | -12.4% | 0.5% | 10.6% | 14.0% | 15.5% | 14.7% |
Depreciation | | 6.8 | | 6.5 | 6.1 | 6.1 | 3.4 | 3.4 |
EBITA | -5.0 | -6.4 | -7.2 | -6.0 | 3.9 | 9.7 | 9.5 | 6.7 |
EBITA margin | -8.2% | -7.8% | -12.4% | -6.1% | 4.1% | 8.6% | 11.5% | 9.7% |
Amortization of intangibles | | 3.4 | | 3.4 | 3.4 | 3.4 | 1.0 | |
EBIT [+] | -5.0 | -9.8 | -7.2 | -9.4 | 0.5 | 6.3 | 8.5 | 6.7 |
EBIT growth | -29.9% | 3.7% | | -2143.5% | -92.6% | -26.2% | 27.4% | 25.8% |
EBIT margin | -8.2% | -11.9% | -12.4% | -9.5% | 0.5% | 5.6% | 10.3% | 9.7% |
Non-recurring items [+] | | -0.2 | | 3.3 | | 0.2 | 0.5 | 1.6 |
Asset impairment | | | | 3.3 | | | | |
Interest expense | 2.8 | 3.6 | 2.7 | 4.0 | 4.4 | 4.8 | 1.4 | 1.1 |
Interest expense | 2.8 | 3.6 | 2.7 | 4.0 | 4.4 | 4.8 | 1.4 | 1.1 |
Other income (expense), net [+] | 0.2 | 0.3 | 0.0 | -0.1 | 0.2 | 0.3 | 0.6 | 0.4 |
Gain (loss) on debt retirement | | | | -0.7 | | | | |
Gain (loss) on acquisitions / transactions | | | | | | | | 0.4 |
Other | 0.2 | 0.3 | 0.0 | 0.7 | 0.2 | 0.3 | 0.6 | 0.1 |
Pre-tax income | -7.6 | -12.9 | -9.9 | -16.8 | -3.8 | 1.5 | 7.2 | 4.3 |
Income taxes | -0.7 | 0.0 | -0.2 | -2.6 | -0.5 | 1.5 | 2.4 | 0.7 |
Tax rate | 9.6% | 0.3% | 2.1% | 15.7% | 12.9% | 100.1% | 33.7% | 16.7% |
Minority interest | | | | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 |
Earnings from continuing ops | -6.9 | -12.9 | -9.7 | -28.4 | -6.8 | -0.2 | 4.5 | 6.9 |
Earnings from discontinued ops | | -0.3 | | 4.0 | 1.1 | | | -0.3 |
Net income | -6.9 | -13.2 | -9.7 | -24.4 | -5.6 | -0.2 | 4.5 | 6.6 |
Net margin | -11.2% | -16.0% | -16.8% | -24.6% | -6.0% | -0.2% | 5.4% | 9.7% |
|
Basic EPS [+] | ($0.29) | ($0.65) | ($0.51) | ($1.56) | ($0.37) | ($0.01) | $0.31 | $0.50 |
Growth | -42.8% | -58.6% | | 319.4% | 2618.9% | -104.4% | -38.5% | -79.0% |
Diluted EPS [+] | ($0.29) | ($0.65) | ($0.51) | ($1.56) | ($0.37) | ($0.01) | $0.31 | $0.50 |
Growth | -42.8% | -58.6% | | 319.4% | 2618.9% | -104.4% | -38.5% | -79.0% |
|
Dividends per share [+] | | | | | | | | $0.04 |
Growth | | | | | | | -100.0% | -96.2% |
|
Shares outstanding (basic) [+] | 23.4 | 19.9 | 18.8 | 18.1 | 18.1 | 15.5 | 14.6 | 13.7 |
Growth | 24.0% | 9.9% | | 0.1% | 17.2% | 5.9% | 6.2% | 241.0% |
Shares outstanding (diluted) [+] | 23.4 | 19.9 | 18.8 | 18.1 | 18.1 | 15.5 | 14.6 | 13.7 |
Growth | 24.0% | 9.9% | | 0.1% | 17.2% | 5.9% | 6.2% | 241.0% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |