Financial Summary (All financials)
In millions, except per share items | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
Revenues | 17.7 | 10.2 | 21.5 | 13.7 | 18.8 | 13.1 | 12.7 | 12.5 |
Revenue growth | 73.9% | -52.8% | 57.5% | -27.4% | 43.6% | 3.3% | 1.3% | 1.5% |
Cost of goods sold | 8.1 | 7.6 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 9.6 | 2.6 | 13.5 | 13.7 | 18.8 | 13.1 | 12.7 | 12.5 |
Gross margin | 54.2% | 25.4% | 62.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Sales and marketing | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 |
Research and development | 1.1 | 1.1 | | | | | | |
General and administrative | 2.5 | 2.4 | 1.1 | 7.8 | 7.2 | 5.5 | 6.0 | 5.6 |
EBITA | 2.5 | -6.1 | 0.5 | 4.2 | 13.7 | 9.9 | 10.4 | 9.0 |
EBITA margin | 14.2% | -60.4% | 2.5% | 30.9% | 72.8% | 75.8% | 81.9% | 71.9% |
Amortization of intangibles | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | | | |
EBIT | 2.1 | -6.6 | 0.0 | 3.7 | 13.3 | 9.9 | 10.4 | 9.0 |
EBIT margin | 12.0% | -64.8% | 0.2% | 26.9% | 70.7% | 75.8% | 81.9% | 71.9% |
Pre-tax income | 2.1 | -6.5 | -0.3 | -26.0 | 4.1 | 2.8 | 2.6 | 3.7 |
Income taxes | 0.5 | -2.5 | -1.1 | -2.0 | 1.5 | 1.5 | 0.9 | 1.3 |
Tax rate | 25.4% | 38.7% | 328.0% | 7.6% | 36.6% | 55.1% | 34.9% | 36.2% |
Net income | 1.6 | -4.0 | 0.0 | -24.0 | 2.6 | 1.2 | 1.7 | 2.3 |
Net margin | 9.0% | -39.3% | 0.1% | -175.5% | 14.0% | 9.5% | 13.3% | 18.6% |
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Diluted EPS | $0.25 | ($0.64) | $0.00 | ($3.85) | $3.00 | $0.22 | $0.28 | $0.37 |
Shares outstanding (diluted) | 6.3 | 6.2 | 6.2 | 6.2 | 0.9 | 5.7 | 6.0 | 6.3 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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