XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Income Statement [Abstract]    
Revenues $ 54,254 $ 41,507
Cost of revenues 37,333 35,759
Gross margin 16,921 5,748
Selling and administrative expenses 13,189 11,593
Research and development expenses 4,690 5,077
Operating loss (958) (10,922)
Other income (expense):    
Investment income 458 329
Interest expense (127) (107)
Other income (expense), net 1,103 (1,068)
Income (loss) before benefit from income taxes 476 (11,768)
Benefit from income taxes (204) (1,742)
Net income (loss) $ 680 $ (10,026)
Net income (loss) per common share:    
Basic and diluted earnings (loss) per share (in Dollars per share) $ 0.07 $ (1.10)
Weighted average shares outstanding:    
Basic (in Shares) 9,177,537 9,073,609
Diluted (in Shares) 9,248,425 9,325,487
Consolidated Statements of Comprehensive Income (Loss)    
Net income (loss) $ 680 $ (10,026)
Unrealized (loss) gain on marketable securities:    
Change in market value of marketable securities before reclassification, net of tax (177) 443
Reclassification adjustment for realized gains included in net income, net of tax (22) 1
Total unrealized (loss) gain on marketable securities, net of tax (199) 444
Comprehensive income (loss) $ 481 $ (9,582)