| Year Ending Jun 2022 (Update) | Year Ending Jun 2021 (Update) | Year Ending Jun 2020 (Update) | Year Ending Jun 2019 (Update) | |
|---|---|---|---|---|
| Net Sales | 10.69 | 8.59 | 10.03 | 12.32 |
| Revenue | 10.69 | 8.59 | 10.03 | 12.32 |
| Total Revenue | 10.69 | 8.59 | 10.03 | 12.32 |
| Cost of Revenue | 0.00 | 0.26 | 0.44 | 1.12 |
| Cost of Revenue, Total | 0.00 | 0.26 | 0.44 | 1.12 |
| Gross Profit | 10.69 | 8.33 | 9.59 | 11.20 |
| Selling/General/Administrative Expense | 5.49 | 4.83 | 5.56 | 6.54 |
| Selling/General/Administrative Expenses, Total | 5.49 | 4.83 | 5.56 | 6.54 |
| Depreciation | 0.19 | 0.17 | 0.19 | 0.47 |
| Depreciation/Amortization | 0.19 | 0.17 | 0.19 | 0.47 |
| Interest Expense - Operating | 0.06 | 0.09 | 0.10 | 0.10 |
| Interest Expense, Net - Operating | 0.06 | 0.09 | 0.10 | 0.10 |
| Interest Expense (Income), Net-Operating, Total | 0.06 | 0.09 | 0.10 | 0.10 |
| Impairment-Assets Held for Use | 0.01 | 0.02 | 0.88 | 1.66 |
| Loss (Gain) on Sale of Assets - Operating | 0.00 | -0.01 | -0.02 | -0.55 |
| Other Unusual Expense (Income) | 0.00 | -0.66 | -- | -- |
| Unusual Expense (Income) | 0.01 | -0.65 | 0.86 | 1.11 |
| Other Operating Expense | 3.28 | 2.39 | 3.05 | 3.78 |
| Other Operating Expenses, Total | 3.28 | 2.39 | 3.05 | 3.78 |
| Total Operating Expense | 9.03 | 7.10 | 10.18 | 13.12 |
| Operating Income | 1.66 | 1.49 | -0.16 | -0.80 |
| Other Non-Operating Income (Expense) | 0.70 | -- | -- | -- |
| Other, Net | 0.70 | -- | -- | -- |
| Net Income Before Taxes | 2.37 | 1.49 | -0.16 | -0.80 |
| Income Tax – Total | -5.66 | -0.03 | 4.08 | -0.05 |
| Income After Tax | 8.02 | 1.52 | -4.23 | -0.75 |
| Net Income Before Extraordinary Items | 8.02 | 1.52 | -4.23 | -0.75 |
| Discontinued Operations | -- | -- | -- | 0.00 |
| Extraordinary Item | -- | -- | -- | -- |
| Total Extraordinary Items | -- | -- | -- | 0.00 |
| Net Income | 8.02 | 1.52 | -4.23 | -0.75 |
| Income Available to Common Excluding Extraordinary Items | 8.02 | 1.52 | -4.23 | -0.75 |
| Income Available to Common Stocks Including Extraordinary Items | 8.02 | 1.52 | -4.23 | -0.75 |
| Basic Weighted Average Shares | 17.99 | 18.11 | 15.14 | 15.07 |
| Basic EPS Excluding Extraordinary Items | 0.45 | 0.08 | -0.28 | -0.05 |
| Basic EPS Including Extraordinary Items | 0.45 | 0.08 | -0.28 | -0.05 |
| Diluted Net Income | 8.02 | 1.52 | -4.23 | -0.75 |
| Diluted Weighted Average Shares | 17.99 | 18.11 | 15.14 | 15.07 |
| Diluted EPS Excluding Extraordinary Items | 0.45 | 0.08 | -0.28 | -0.05 |
| Diluted EPS Including Extraordinary Items | 0.45 | 0.08 | -0.28 | -0.05 |
| DPS - Common Stock Primary Issue | -- | -- | -- | -- |
| Gross Dividends - Common Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Special Items | 0.01 | -0.65 | 0.86 | 1.11 |
| Normalized Income Before Taxes | 2.37 | 0.85 | 0.70 | 0.31 |
| Effect of Special Items on Income Taxes | 0.00 | -0.23 | 0.30 | 0.39 |
| Income Taxes Excluding Impact of Special Items | -5.65 | -0.26 | 4.38 | 0.34 |
| Normalized Income After Taxes | 8.03 | 1.10 | -3.68 | -0.03 |
| Normalized Income Available to Common | 8.03 | 1.10 | -3.68 | -0.03 |
| Basic Normalized EPS | 0.45 | 0.06 | -0.24 | 0.00 |
| Diluted Normalized EPS | 0.45 | 0.06 | -0.24 | 0.00 |
| Amortization of Intangibles, Supplemental | 0.05 | 0.04 | 0.04 | 0.04 |
| Depreciation, Supplemental | 0.14 | 0.13 | 0.20 | 0.50 |
| Interest Expense, Supplemental | 0.06 | 0.09 | 0.10 | 0.10 |
| Rental Expense, Supplemental | 0.50 | 0.71 | 0.67 | 0.61 |
| Stock-Based Compensation, Supplemental | 0.17 | 0.08 | -0.10 | 0.04 |
| Audit-Related Fees, Supplemental | 0.09 | 0.08 | 0.18 | 0.11 |
| Tax Fees, Supplemental | -- | 0.00 | 0.06 | 0.05 |
| All Other Fees Paid to Auditor, Supplemental | -- | -- | -- | -- |
| Gross Margin | 99.99 | 96.93 | 95.62 | 90.91 |
| Operating Margin | 15.53 | 17.35 | -1.55 | -6.50 |
| Pretax Margin | 22.12 | 17.35 | -1.55 | -6.50 |
| Effective Tax Rate | -239.20 | -1.95 | -- | -- |
| Net Profit Margin | 75.03 | 17.69 | -42.21 | -6.09 |
| Normalized EBIT | 1.73 | 0.94 | 0.80 | 0.42 |
| Normalized EBITDA | 1.92 | 1.10 | 1.04 | 0.96 |
| Current Tax - Domestic | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Tax - Foreign | -- | -0.03 | 0.02 | 0.13 |
| Current Tax - Local | 0.12 | 0.00 | 0.00 | 0.02 |
| Current Tax - Total | 0.12 | -0.03 | 0.02 | 0.15 |
| Deferred Tax - Domestic | -5.54 | 0.00 | 4.05 | -0.19 |
| Deferred Tax - Local | -0.24 | 0.00 | 0.01 | -0.01 |
| Deferred Tax - Total | -5.77 | 0.00 | 4.06 | -0.20 |
| Income Tax - Total | -5.66 | -0.03 | 4.08 | -0.05 |
| Defined Contribution Expense - Domestic | 0.03 | 0.02 | 0.04 | 0.04 |
| Total Pension Expense | 0.03 | 0.02 | 0.04 | 0.04 |
In millions of USD (except for per share items)
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