 |
v2.4.0.6
|
Condensed Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2011
|
Dec. 31, 2010
|
| Revenue: |
|
|
|
|
| License |
$ 3,033 |
$ 2,677 |
$ 5,918 |
$ 10,037 |
| Recurring revenue |
5,725 |
5,236 |
11,506 |
9,686 |
| Professional services |
2,078 |
1,563 |
3,796 |
2,839 |
| Total revenue |
10,836 |
9,476 |
21,220 |
22,562 |
| Cost of license |
(1) |
7 |
(11) |
21 |
| Cost of recurring revenue |
1,291 |
1,288 |
2,557 |
2,521 |
| Cost of professional services |
1,961 |
1,482 |
3,510 |
2,709 |
| Gross profit |
7,585 |
6,699 |
15,164 |
17,311 |
| Operating expenses: |
|
|
|
|
| Research and development |
1,377 |
1,343 |
2,807 |
2,757 |
| Sales and marketing |
5,010 |
2,916 |
9,056 |
6,430 |
| General and administrative |
1,728 |
785 |
2,841 |
1,589 |
| Total operating expenses |
8,115 |
5,044 |
14,704 |
10,776 |
| Income/ (loss) from operations |
(530) |
1,655 |
460 |
6,535 |
| Interest expense, net |
(214) |
(286) |
(389) |
(562) |
| Other income / (expense), net |
(51) |
(310) |
(262) |
(29) |
| Income/ (loss) before income taxes |
(795) |
1,059 |
(191) |
5,944 |
| Income tax provision |
(47) |
(45) |
(77) |
(84) |
| Net income/ (loss) |
$ (842) |
$ 1,014 |
$ (268) |
$ 5,860 |
| Per share information: |
|
|
|
|
| Basic net income/ (loss) per common share |
$ (0.03) |
$ 0.05 |
$ (0.01) |
$ 0.27 |
| Diluted net income/ (loss) per common share |
$ (0.03) |
$ 0.04 |
$ (0.01) |
$ 0.24 |
| Weighted average shares used in computing basic net income/ (loss) per common share |
24,351 |
22,031 |
24,246 |
22,078 |
| Weighted average shares used in computing diluted net income/ (loss) per common share |
24,351 |
24,549 |
24,246 |
24,256 |
| X |
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