XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Unaudited Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Sales:        
Product $ 20,345 $ 15,696 $ 58,320 $ 45,544
Services 6,567 6,591 19,407 16,050
Total sales 26,912 22,287 77,727 61,594
Cost of sales:        
Product 16,460 13,461 47,750 37,974
Services 3,247 3,560 11,249 10,356
Total cost of sales 19,707 17,021 58,999 48,330
Gross profit 7,205 5,266 18,728 13,264
Operating expenses:        
Engineering and development 779 626 2,368 2,305
Selling, general and administrative 4,573 3,945 13,286 11,824
Total operating expenses 5,352 4,571 15,654 14,129
Operating income (loss) 1,853 695 3,074 (865)
Other expense:        
Foreign exchange loss (55) (87) (118) (216)
Other expense, net (21) (26) (47) (59)
Total other expense (76) (113) (165) (275)
Income (loss) before income taxes 1,777 582 2,909 (1,140)
Income tax expense (benefit) 520 333 866 (277)
Net income (loss) 1,257 249 2,043 (863)
Net income (loss) attributable to common stockholders $ 1,198 $ 240 $ 1,959 $ (863)
Net income (loss) per share – basic (in Dollars per share) $ 0.33 $ 0.07 $ 0.54 $ (0.25)
Weighted average shares outstanding – basic (in Shares) 3,618 3,540 3,599 3,522
Net income (loss) per share – diluted (in Dollars per share) $ 0.32 $ 0.07 $ 0.52 $ (0.25)
Weighted average shares outstanding – diluted (in Shares) 3,743 3,633 3,733 3,522