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Quarterly Financial Results (Unaudited)
 12 Months Ended
Jun. 30, 2021
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Results (Unaudited)

21.

Quarterly Financial Results (Unaudited)

The following table sets forth a summary of the Company’s unaudited quarterly operating results for each of the eight quarters in the period ended June 30, 2021.  The information has been derived from the Company’s unaudited consolidated financial statements that, in management’s opinion, have been prepared on a basis consistent with the accompanying consolidated financial statements and include all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation.

 

 

Fiscal Year Ended June 30, 2021

 

 

Fiscal Year Ended June 30, 2020

 

 

 

Fourth

Quarter

 

 

Third

Quarter

 

 

Second

Quarter

 

 

First

Quarter

 

 

Fourth

Quarter

 

 

Third

Quarter

 

 

Second

Quarter

 

 

First

Quarter

 

Net revenues

 

$

16,322

 

 

$

13,845

 

 

$

15,303

 

 

$

15,383

 

 

$

14,656

 

 

$

14,960

 

 

$

15,280

 

 

$

14,098

 

Operating costs and expenses

 

 

15,893

 

 

 

14,942

 

 

 

17,223

 

 

 

16,532

 

 

 

12,520

 

 

 

16,690

 

 

 

16,265

 

 

 

15,690

 

Operating loss from continuing

   operations

 

$

429

 

 

$

(1,097

)

 

$

(1,920

)

 

$

(1,149

)

 

$

2,136

 

 

$

(1,730

)

 

$

(985

)

 

$

(1,592

)

Income (loss) from continuing

   operations

 

$

(1,390

)

 

$

(2,991

)

 

$

(1,017

)

 

$

(3,930

)

 

$

4,064

 

 

$

(11,985

)

 

$

(2,087

)

 

$

(3,338

)

Income (loss) from

   discontinued operations

 

 

438

 

 

 

73

 

 

 

71

 

 

 

67

 

 

 

32

 

 

 

67

 

 

 

60

 

 

 

60

 

Net income (loss) attributable

   to Great Elm Group, Inc.

 

$

(1,219

)

 

$

(2,760

)

 

$

(349

)

 

$

(3,756

)

 

$

3,572

 

 

$

(11,617

)

 

$

(1,841

)

 

$

(3,089

)

Basic income (loss) from

   continuing operations per

   share

 

$

(0.06

)

 

$

(0.11

)

 

$

(0.01

)

 

$

(0.15

)

 

$

0.14

 

 

$

(0.46

)

 

$

(0.07

)

 

$

(0.12

)

Basic income (loss) from

   discontinued operations per

   share

 

 

0.02

 

 

 

0.00

 

 

 

0.00

 

 

 

0.00

 

 

 

0.00

 

 

 

0.00

 

 

 

0.00

 

 

 

0.00

 

Basic income (loss) per share

 

$

(0.04

)

 

$

(0.11

)

 

$

(0.01

)

 

$

(0.15

)

 

$

0.14

 

 

$

(0.46

)

 

$

(0.07

)

 

$

(0.12

)

Diluted income (loss) from

   continuing operations per

   share

 

$

(0.06

)

 

$

(0.11

)

 

$

(0.01

)

 

$

(0.15

)

 

$

0.14

 

 

$

(0.46

)

 

$

(0.07

)

 

$

(0.12

)

Diluted income (loss) from

   discontinued operations per

   share

 

 

0.02

 

 

 

0.00

 

 

 

0.00

 

 

 

0.00

 

 

 

0.00

 

 

 

0.00

 

 

 

0.00

 

 

 

0.00

 

Diluted income (loss) per

   share

 

$

(0.04

)

 

$

(0.11

)

 

$

(0.01

)

 

$

(0.15

)

 

$

0.14

 

 

$

(0.46

)

 

$

(0.07

)

 

$

(0.12

)

Shares used in computing:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Basic income (loss) per share

 

 

25,882

 

 

 

25,757

 

 

 

25,678

 

 

 

25,576

 

 

 

25,469

 

 

 

25,430

 

 

 

25,402

 

 

 

25,373

 

   Diluted income (loss) per

   share

 

 

25,882

 

 

 

25,757

 

 

 

25,678

 

 

 

25,576

 

 

 

25,469

 

 

 

25,430

 

 

 

25,402

 

 

 

25,373