XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]    
Net sales $ 22,465 $ 21,943
Cost of sales 14,522 14,757
Gross profit 7,943 7,186
Operating (income) expenses:    
Selling expenses 358 585
General and administrative expenses 2,287 2,529
Asset impairment charges 1,029 113
Gain on disposal of equipment (16) (3)
Research and development costs 1,893 1,225
Total operating expenses 5,551 4,449
Operating income 2,392 2,737
Other income (expense):    
Interest and dividend income 225 27
Interest expense (7) (12)
Total other income 218 15
Income from continuing operations before income taxes 2,610 2,752
Income tax expense (benefit) 989 (2,089)
Net income from continuing operations 1,621 4,841
Income from discontinued operations, net of income taxes 243
Net income 1,621 5,084
Other comprehensive income (loss), net of tax:    
Unrealized gain (loss) from marketable equity investments, net of income taxes (186) 33
Comprehensive income $ 1,435 $ 5,117
Basic income per share:    
Net income from continuing operations $ 0.38 $ 1.20
Income from discontinued operations 0.06
Net income 0.38 1.26
Diluted income per share:    
Net income from continuing operations 0.37 1.19
Income from discontinued operations 0.06
Net income $ 0.37 $ 1.25
Weighted average common shares outstanding:    
Basic 4,304,602 4,040,308
Diluted 4,344,765 4,077,575