XML 14 R4.htm IDEA: XBRL DOCUMENT v3.20.4
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Net sales:        
Equipment revenues $ 19,016,000 $ 20,045,000 $ 34,914,000 $ 40,966,000
Service revenues 8,189,000 5,784,000 15,464,000 11,148,000
Total Revenues 27,205,000 25,829,000 50,378,000 52,114,000
Cost of sales:        
Equipment related expenses 14,599,000 12,602,000 25,906,000 26,240,000
Service related expenses 1,203,000 1,100,000 2,377,000 2,229,000
Cost of sales 15,802,000 13,702,000 28,283,000 28,469,000
Gross Profit 11,403,000 12,127,000 22,095,000 23,645,000
Research and development 1,884,000 1,823,000 3,773,000 3,572,000
Selling, general, and administrative expenses 5,850,000 6,310,000 11,999,000 12,470,000
Operating expenses 7,734,000 8,133,000 15,772,000 16,042,000
Operating Income 3,669,000 3,994,000 6,323,000 7,603,000
Other expense (income):        
Interest expense (income), net 3,000 (9,000) 9,000 (2,000)
Income before Provision for Income Taxes 3,666,000 4,003,000 6,314,000 7,605,000
Provision for Income Taxes 469,000 431,000 798,000 800,000
Net Income $ 3,197,000 $ 3,572,000 $ 5,516,000 $ 6,805,000
Income per share:        
Basic (in dollars per share) $ 0.17 $ 0.19 $ 0.30 $ 0.37
Diluted (in dollars per share) $ 0.17 $ 0.19 $ 0.30 $ 0.37
Weighted average number of shares outstanding:        
Basic (in shares) 18,347,000 18,478,000 18,347,000 18,478,000
Diluted (in shares) 18,402,000 18,538,000 18,397,000 18,537,000