In millions, except per share items | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Nov-30-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K |
Revenues | -3.5 | -14.0 | 0.1 | 0.1 | 2.4 | -0.2 | 0.0 | 0.0 |
Revenue growth | -74.9% | -10562.3% | 0.8% | -94.4% | -1361.5% | | | |
Cost of goods sold | 0.0 | 0.0 | 0.7 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | -3.5 | -14.0 | -0.6 | 1.3 | 2.4 | -0.2 | 0.0 | 0.0 |
Gross margin | 100.0% | 100.0% | -421.5% | 1002.1% | 100.0% | 100.0% | | |
Selling, general and administrative [+] | 1.0 | 1.7 | 1.5 | 1.7 | 2.5 | 1.0 | 0.5 | 0.0 |
Sales and marketing | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | | |
General and administrative [+] | | | 1.5 | | | | | 0.0 |
General and administrative expenses | 1.0 | 1.7 | 1.5 | 1.6 | 2.3 | 1.0 | | 0.0 |
Professional fees | | | | | | | | 0.0 |
Other selling, general and administrative | 1.0 | 1.7 | | 1.6 | 2.3 | 1.0 | | |
Research and development | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.0 | |
Other operating expenses | 0.1 | 0.1 | 0.1 | 2.1 | 2.9 | 0.0 | 0.4 | |
EBITDA [+] | | | | | | -1.3 | -0.9 | |
EBITDA growth | -69.3% | 561.1% | -17.2% | -13.0% | 152.5% | 40.5% | 144.8% | 163.2% |
EBITDA margin | 140.1% | 114.5% | -1812.1% | -2207.9% | -142.3% | 710.8% | | |
Depreciation and amortization | | | | | | 0.0 | 0.0 | |
EBIT [+] | -4.9 | -16.0 | -2.4 | -2.9 | -3.4 | -1.3 | -0.9 | 0.0 |
EBIT growth | -69.3% | 561.1% | -17.2% | -13.0% | 152.4% | 40.4% | 144.7% | 163.2% |
EBIT margin | 140.1% | 114.5% | -1812.1% | -2207.9% | -142.3% | 711.0% | | |
Non-recurring items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | |
Interest expense | 0.3 | 0.2 | | | 0.1 | 0.0 | | |
Interest expense | 0.3 | 0.2 | | | 0.1 | 0.0 | | |
Other income (expense), net [+] | 0.3 | 0.2 | | | 0.1 | 0.0 | | 0.0 |
Amortization of debt discount premium | 0.1 | 0.0 | 0.0 | | | | | |
Gain (loss) on debt retirement | -3.1 | -13.8 | 0.4 | | | | | |
Change in fair value of warrants | 0.0 | | | | | | | |
Other non-ooperating expenses | 3.5 | 14.0 | 0.6 | 0.8 | 0.5 | 0.2 | | |
Other | -3.6 | -14.0 | 0.6 | 0.8 | -0.5 | -0.2 | | |
Pre-tax income | -4.9 | -16.0 | -2.4 | -2.9 | -3.4 | -1.3 | -0.9 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -4.9 | -16.0 | -2.4 | -2.9 | -3.4 | -1.3 | -0.9 | 0.0 |
Net margin | 140.2% | 114.5% | -1813.9% | -2218.4% | -142.5% | 711.0% | | |
|
Basic EPS [+] | ($0.58) | ($2.13) | ($0.41) | ($0.65) | ($0.93) | ($0.43) | ($0.03) | $0.00 |
Growth | -72.9% | 419.6% | -37.1% | -30.0% | 118.6% | 1263.6% | 104.7% | 143.2% |
Diluted EPS [+] | ($0.58) | ($2.13) | ($0.41) | ($0.65) | ($0.93) | ($0.43) | ($0.03) | $0.00 |
Growth | -72.9% | 419.6% | -37.1% | -30.0% | 118.6% | 1263.6% | 104.7% | 143.2% |
|
Shares outstanding (basic) [+] | 8.5 | 7.5 | 5.9 | 4.5 | 3.6 | 3.1 | 30.4 | 9.7 |
Growth | 13.6% | 27.2% | 31.1% | 24.7% | 15.7% | -89.7% | 19.5% | 8.2% |
Shares outstanding (diluted) [+] | 8.5 | 7.5 | 5.9 | 4.5 | 3.6 | 3.1 | 30.4 | 9.7 |
Growth | 13.6% | 27.2% | 31.1% | 24.7% | 15.7% | -89.7% | 19.5% | 8.2% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |