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10-K Filing

AMTECH SYSTEMS INC CIK: 720500 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001564590-19-044022
Period End Date 20190930
Filing Date 20191121
Fiscal Year 2019
Fiscal Period FY
XBRL Instance asys-20190930.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $454.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $172.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $356.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $45.90M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $101.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $18.00K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Trade (less allowance for doubtful accounts of $172 and $454 at September 30, 2019 and September 30, 2018, respectively) AccountsReceivableNetCurrent $17.98M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Trade (less allowance for doubtful accounts of $172 and $454 at September 30, 2019 and September 30, 2018, respectively) AccountsReceivableNetCurrent $12.87M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Unbilled and other NontradeReceivablesCurrent $291.00K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Unbilled and other NontradeReceivablesCurrent - USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 14.27M shares Point-in-time
Inventory InventoryNet $17.53M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 14.22M shares Point-in-time
Inventory InventoryNet $17.84M USD Point-in-time
Contract assets ContractWithCustomerAssetGrossCurrent $36.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 14.27M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 14.22M shares Point-in-time
Contract assets ContractWithCustomerAssetGrossCurrent - USD Point-in-time
Held-for-sale assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $22.75M USD Point-in-time
Held-for-sale assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $45.32M USD Point-in-time
Other current assets OtherAssetsCurrent $1.99M USD Point-in-time
Other current assets OtherAssetsCurrent $2.88M USD Point-in-time
Total current assets AssetsCurrent $130.23M USD Point-in-time
Total current assets AssetsCurrent $108.27M USD Point-in-time
Property, Plant and Equipment - Net PropertyPlantAndEquipmentNet $10.22M USD Point-in-time
Property, Plant and Equipment - Net PropertyPlantAndEquipmentNet $10.51M USD Point-in-time
Intangible Assets - Net FiniteLivedIntangibleAssetsNet $870.00K USD Point-in-time
Intangible Assets - Net FiniteLivedIntangibleAssetsNet $1.13M USD Point-in-time
Goodwill - Net Goodwill $6.63M USD Point-in-time
Goodwill - Net Goodwill $6.63M USD Point-in-time
Other Assets OtherAssetsNoncurrent $487.00K USD Point-in-time
Other Assets OtherAssetsNoncurrent $902.00K USD Point-in-time
Total Assets Assets $126.48M USD Point-in-time
Total Assets Assets $149.41M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.87M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.37M USD Point-in-time
Accrued compensation and related taxes EmployeeRelatedLiabilitiesCurrent $2.72M USD Point-in-time
Accrued compensation and related taxes EmployeeRelatedLiabilitiesCurrent $3.36M USD Point-in-time
Accrued warranty expense ProductWarrantyAccrualClassifiedCurrent $556.00K USD Point-in-time
Accrued warranty expense ProductWarrantyAccrualClassifiedCurrent $644.00K USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $1.27M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $667.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $350.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $371.00K USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $1.52M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $1.38M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.36M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $1.43M USD Point-in-time
Held-for-sale liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $18.55M USD Point-in-time
Held-for-sale liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $31.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $30.65M USD Point-in-time
Total current liabilities LiabilitiesCurrent $47.56M USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $5.54M USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $5.18M USD Point-in-time
Income Taxes Payable LiabilityForUncertainTaxPositionsNoncurrent $3.20M USD Point-in-time
Income Taxes Payable LiabilityForUncertainTaxPositionsNoncurrent $3.21M USD Point-in-time
Total Liabilities Liabilities $39.02M USD Point-in-time
Total Liabilities Liabilities $56.32M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock; 100,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock; 100,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Common stock; $0.01 par value; 100,000,000 shares authorized; shares issued and outstanding: 14,268,797 and 14,216,596 at September 30, 2019 and September 30, 2018, respectively CommonStockValue $142.00K USD Point-in-time
Common stock; $0.01 par value; 100,000,000 shares authorized; shares issued and outstanding: 14,268,797 and 14,216,596 at September 30, 2019 and September 30, 2018, respectively CommonStockValue $143.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $125.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $124.32M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.97M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.23M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-21.39M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-26.56M USD Point-in-time
Total Shareholders Equity StockholdersEquity $87.45M USD Point-in-time
Total Shareholders Equity StockholdersEquity $93.09M USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $126.48M USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $149.41M USD Point-in-time
Income Statement 239 line items
Line Item Tag Value Unit Period
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $85.03M USD Annual
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $28.74M USD 1 Quarter
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $83.07M USD Annual
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $100.05M USD Annual
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $20.63M USD 1 Quarter
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $20.17M USD 1 Quarter
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $23.23M USD 1 Quarter
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $27.12M USD 1 Quarter
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $21.11M USD 1 Quarter
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $23.08M USD 1 Quarter
Revenue, net of returns and allowances RevenueFromContractWithCustomerIncludingAssessedTax $21.00M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $51.97M USD Annual
Cost of sales CostOfGoodsAndServicesSold $14.89M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $12.71M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $17.16M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $14.21M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $18.56M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $12.53M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $63.13M USD Annual
Cost of sales CostOfGoodsAndServicesSold $11.61M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $51.68M USD Annual
Cost of sales CostOfGoodsAndServicesSold $13.15M USD 1 Quarter
Gross profit GrossProfit $7.93M USD 1 Quarter
Gross profit GrossProfit $36.92M USD Annual
Gross profit GrossProfit $10.18M USD 1 Quarter
Gross profit GrossProfit $9.02M USD 1 Quarter
Gross profit GrossProfit $8.58M USD 1 Quarter
Gross profit GrossProfit $31.11M USD Annual
Gross profit GrossProfit $7.85M USD 1 Quarter
Gross profit GrossProfit $9.96M USD 1 Quarter
Gross profit GrossProfit $8.56M USD 1 Quarter
Gross profit GrossProfit $33.36M USD Annual
Gross profit GrossProfit $8.19M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $24.73M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.32M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.13M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $5.79M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.78M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $5.72M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.63M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $24.26M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $25.74M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.22M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.42M USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $821.00K USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $675.00K USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $3.07M USD Annual
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $778.00K USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $713.00K USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $866.00K USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $2.74M USD Annual
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $2.86M USD Annual
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $743.00K USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $582.00K USD 1 Quarter
Research, development and engineering ResearchAndDevelopmentNetOfGrantsEarned $746.00K USD 1 Quarter
Impairment charges GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment charges GoodwillAndIntangibleAssetImpairment $2.25M USD Annual
Impairment charges GoodwillAndIntangibleAssetImpairment - USD Annual
Restructuring charges RestructuringCharges $173.00K USD 1 Quarter
Restructuring charges RestructuringCharges $35.00K USD 1 Quarter
Restructuring charges RestructuringCharges $38.00K USD 1 Quarter
Restructuring charges RestructuringCharges $1.11M USD Annual
Restructuring charges RestructuringCharges $864.00K USD 1 Quarter
Operating income OperatingIncomeLoss $664.00K USD 1 Quarter
Operating income OperatingIncomeLoss $1.65M USD 1 Quarter
Operating income OperatingIncomeLoss $1.49M USD 1 Quarter
Operating income OperatingIncomeLoss $2.83M USD 1 Quarter
Operating income OperatingIncomeLoss $3.64M USD Annual
Operating income OperatingIncomeLoss $1.35M USD 1 Quarter
Operating income OperatingIncomeLoss $-1.10M USD 1 Quarter
Operating income OperatingIncomeLoss $4.92M USD Annual
Operating income OperatingIncomeLoss $6.07M USD Annual
Operating income OperatingIncomeLoss $2.86M USD 1 Quarter
Operating income OperatingIncomeLoss $1.25M USD 1 Quarter
Gain on sale of other assets GainLossOnSaleOfOtherAssets $2.88M USD 1 Quarter
Gain on sale of other assets GainLossOnSaleOfOtherAssets $2.88M USD Annual
Income (loss) from equity method investment IncomeLossFromEquityMethodInvestments $-417.00K USD Annual
Income (loss) from equity method investment IncomeLossFromEquityMethodInvestments $234.00K USD Annual
Income (loss) from equity method investment IncomeLossFromEquityMethodInvestments $28.00K USD 1 Quarter
Income (loss) from equity method investment IncomeLossFromEquityMethodInvestments $232.00K USD 1 Quarter
Income (loss) from equity method investment IncomeLossFromEquityMethodInvestments $-26.00K USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $738.00K USD Annual
Interest and other income, net OtherNonoperatingIncomeExpense $-32.00K USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $96.00K USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $342.00K USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $249.00K USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $341.00K USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $410.00K USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $166.00K USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $18.00K USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $852.00K USD Annual
Interest and other income, net OtherNonoperatingIncomeExpense $379.00K USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.60M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $830.00K USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.34M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.85M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-758.00K USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.48M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.60M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.77M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.99M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.35M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.93M USD Annual
Income tax provision IncomeTaxExpenseBenefit $582.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.01M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.30M USD Annual
Income tax provision IncomeTaxExpenseBenefit $1.41M USD Annual
Income tax provision IncomeTaxExpenseBenefit $2.63M USD Annual
Income tax provision IncomeTaxExpenseBenefit $352.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $420.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $332.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $707.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.37M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.15M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.06M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.01M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.19M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $982.00K USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $248.00K USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.13M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.98M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $893.00K USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.11M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.70M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $6.63M USD Annual
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $4.75M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $5.89M USD Annual
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.33M USD Annual
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.00K USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-6.65M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.62M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.77M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-7.84M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-184.00K USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.15M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.30M USD Annual
Net (loss) income ProfitLoss $2.83M USD 1 Quarter
Net (loss) income ProfitLoss $-2.37M USD 1 Quarter
Net (loss) income ProfitLoss $8.09M USD Annual
Net (loss) income ProfitLoss $-5.63M USD 1 Quarter
Net (loss) income ProfitLoss $-5.16M USD Annual
Net (loss) income ProfitLoss $-8.95M USD 1 Quarter
Net (loss) income ProfitLoss $798.00K USD 1 Quarter
Net (loss) income ProfitLoss $4.97M USD 1 Quarter
Net (loss) income ProfitLoss $2.05M USD 1 Quarter
Net (loss) income ProfitLoss $5.30M USD Annual
Net (loss) income ProfitLoss $6.45M USD 1 Quarter
Net loss attributable to non-controlling interest - discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $-1.04M USD Annual
Net (loss) income attributable to Amtech Systems, Inc. NetIncomeLoss $9.13M USD Annual
Net (loss) income attributable to Amtech Systems, Inc. NetIncomeLoss $-5.16M USD Annual
Net (loss) income attributable to Amtech Systems, Inc. NetIncomeLoss $5.30M USD Annual
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.07 USD 1 Quarter
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.33 USD 1 Quarter
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.08 USD 1 Quarter
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD 1 Quarter
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.12 USD 1 Quarter
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.16 USD Annual
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.22 USD Annual
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.07 USD 1 Quarter
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.07 USD 1 Quarter
Basic income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.45 USD Annual
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.18 USD 1 Quarter
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.47 USD 1 Quarter
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.08 USD 1 Quarter
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.09 USD Annual
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.53 USD 1 Quarter
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.32 USD 1 Quarter
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.52 USD Annual
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.58 USD Annual
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Basic (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.12 USD 1 Quarter
Net (loss) income per basic share EarningsPerShareBasic $0.06 USD 1 Quarter
Net (loss) income per basic share EarningsPerShareBasic $0.14 USD 1 Quarter
Net (loss) income per basic share EarningsPerShareBasic $0.33 USD 1 Quarter
Net (loss) income per basic share EarningsPerShareBasic $0.36 USD Annual
Net (loss) income per basic share EarningsPerShareBasic $0.44 USD 1 Quarter
Net (loss) income per basic share EarningsPerShareBasic $-0.16 USD 1 Quarter
Net (loss) income per basic share EarningsPerShareBasic $-0.40 USD 1 Quarter
Net (loss) income per basic share EarningsPerShareBasic $-0.61 USD 1 Quarter
Net (loss) income per basic share EarningsPerShareBasic $-0.36 USD Annual
Net (loss) income per basic share EarningsPerShareBasic $0.19 USD 1 Quarter
Net (loss) income per basic share EarningsPerShareBasic $0.68 USD Annual
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.07 USD 1 Quarter
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.33 USD 1 Quarter
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.16 USD Annual
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.08 USD 1 Quarter
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD 1 Quarter
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.07 USD 1 Quarter
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.44 USD Annual
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD Annual
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.07 USD 1 Quarter
Diluted income per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.11 USD 1 Quarter
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.09 USD Annual
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.53 USD 1 Quarter
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.58 USD Annual
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.18 USD 1 Quarter
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.08 USD 1 Quarter
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.12 USD 1 Quarter
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.47 USD 1 Quarter
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.31 USD 1 Quarter
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.52 USD Annual
Diluted (loss) income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Net (loss) income per diluted share EarningsPerShareDiluted $-0.40 USD 1 Quarter
Net (loss) income per diluted share EarningsPerShareDiluted $-0.36 USD Annual
Net (loss) income per diluted share EarningsPerShareDiluted $-0.16 USD 1 Quarter
Net (loss) income per diluted share EarningsPerShareDiluted $0.35 USD Annual
Net (loss) income per diluted share EarningsPerShareDiluted $-0.61 USD 1 Quarter
Net (loss) income per diluted share EarningsPerShareDiluted $0.19 USD 1 Quarter
Net (loss) income per diluted share EarningsPerShareDiluted $0.42 USD 1 Quarter
Net (loss) income per diluted share EarningsPerShareDiluted $0.33 USD 1 Quarter
Net (loss) income per diluted share EarningsPerShareDiluted $0.06 USD 1 Quarter
Net (loss) income per diluted share EarningsPerShareDiluted $0.14 USD 1 Quarter
Net (loss) income per diluted share EarningsPerShareDiluted $0.68 USD Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 14.23M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 14.78M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 14.22M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 14.89M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 14.83M shares Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 14.24M shares Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 14.24M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 14.93M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 14.27M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 13.38M shares Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 14.73M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 15.15M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 14.30M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 14.73M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 15.06M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 14.28M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 13.50M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 14.32M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 14.26M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 15.30M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 14.25M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 15.09M shares 1 Quarter
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $2.83M USD 1 Quarter
Net (loss) income ProfitLoss $-2.37M USD 1 Quarter
Net (loss) income ProfitLoss $8.09M USD Annual
Net (loss) income ProfitLoss $-5.63M USD 1 Quarter
Net (loss) income ProfitLoss $-5.16M USD Annual
Net (loss) income ProfitLoss $-8.95M USD 1 Quarter
Net (loss) income ProfitLoss $798.00K USD 1 Quarter
Net (loss) income ProfitLoss $4.97M USD 1 Quarter
Net (loss) income ProfitLoss $2.05M USD 1 Quarter
Net (loss) income ProfitLoss $5.30M USD Annual
Net (loss) income ProfitLoss $6.45M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.49M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.69M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.85M USD Annual
Non-cash impairment charges GoodwillAndIntangibleAssetImpairmentContinuingAndDiscontinuedOperations $7.01M USD Annual
Write-down of inventory InventoryWriteDown $542.00K USD Annual
Write-down of inventory InventoryWriteDown $420.00K USD Annual
Write-down of inventory InventoryWriteDown $3.19M USD Annual
Capitalized interest InterestCostsCapitalized $277.00K USD Annual
Capitalized interest InterestCostsCapitalized $143.00K USD Annual
Capitalized interest InterestCostsCapitalized $106.00K USD Annual
Provision for (reversal of) allowance for doubtful accounts ProvisionForDoubtfulAccounts $1.07M USD Annual
Provision for (reversal of) allowance for doubtful accounts ProvisionForDoubtfulAccounts $45.00K USD Annual
Provision for (reversal of) allowance for doubtful accounts ProvisionForDoubtfulAccounts $-720.00K USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $209.00K USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-27.00K USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $220.00K USD Annual
Non-cash share based compensation expense ShareBasedCompensation $1.33M USD Annual
Non-cash share based compensation expense ShareBasedCompensation $573.00K USD Annual
Non-cash share based compensation expense ShareBasedCompensation $855.00K USD Annual
(Gain) loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-26.00K USD Annual
(Gain) loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $92.00K USD Annual
(Gain) loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $11.00K USD Annual
Gain on sale of subsidiary GainLossOnSaleOfBusiness $1.61M USD Annual
Gain on sale of other assets GainLossOnSaleOfOtherAssets $2.88M USD 1 Quarter
Gain on sale of other assets GainLossOnSaleOfOtherAssets $2.88M USD Annual
(Income) loss from equity method investment IncomeLossFromEquityMethodInvestments $-417.00K USD Annual
(Income) loss from equity method investment IncomeLossFromEquityMethodInvestments $234.00K USD Annual
(Income) loss from equity method investment IncomeLossFromEquityMethodInvestments $28.00K USD 1 Quarter
(Income) loss from equity method investment IncomeLossFromEquityMethodInvestments $232.00K USD 1 Quarter
(Income) loss from equity method investment IncomeLossFromEquityMethodInvestments $-26.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $8.65M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.27M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-299.00K USD Annual
Inventory IncreaseDecreaseInInventories $-3.96M USD Annual
Inventory IncreaseDecreaseInInventories $435.00K USD Annual
Inventory IncreaseDecreaseInInventories $6.64M USD Annual
Contract and other assets IncreaseDecreaseInContractWithCustomerAndOtherAssets $-12.85M USD Annual
Contract and other assets IncreaseDecreaseInContractWithCustomerAndOtherAssets $-10.65M USD Annual
Contract and other assets IncreaseDecreaseInContractWithCustomerAndOtherAssets $8.90M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.79M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-10.16M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $5.37M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $573.00K USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-3.01M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.75M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedAndOtherLiabilities $1.96M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedAndOtherLiabilities $1.91M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedAndOtherLiabilities $-6.88M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $38.08M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-34.45M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-933.00K USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-13.77M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $173.00K USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $34.05M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.50M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $714.00K USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.26M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $114.00K USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $40.00K USD Annual
Net cash disposed of in sale of subsidiary CashDisposedOfInDivestitureOfConsolidatedSubsidiary $1.11M USD Annual
Proceeds from sale of other assets ProceedsFromSaleOfOtherAssetsInvestingActivities $5.73M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-1.83M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $4.35M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-1.22M USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $1.89M USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $12.60M USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $210.00K USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $4.00M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $674.00K USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $376.00K USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $368.00K USD Annual
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $755.00K USD Annual
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $9.00K USD Annual
Excess tax benefit of stock compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $18.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-157.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $12.70M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-2.48M USD Annual
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.37M USD Annual
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.55M USD Annual
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.68M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $47.21M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-13.27M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.36M USD Annual
Cash, Cash Equivalents and Restricted Cash, Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.55M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.76M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.13M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.50M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.55M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.76M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.13M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.50M USD Point-in-time
Income tax (payments) refunds, net IncomeTaxesPaidNet $146.00K USD Annual
Income tax (payments) refunds, net IncomeTaxesPaidNet $-980.00K USD Annual
Income tax (payments) refunds, net IncomeTaxesPaidNet $993.00K USD Annual
Interest paid, net of capitalized interest InterestPaidNet $269.00K USD Annual
Interest paid, net of capitalized interest InterestPaidNet $304.00K USD Annual
Interest paid, net of capitalized interest InterestPaidNet $262.00K USD Annual
Transfer inventory to property, plant, and equipment TransferToPropertyPlantAndEquipment $120.00K USD Annual
Transfer inventory to property, plant, and equipment TransferToPropertyPlantAndEquipment $902.00K USD Annual
Transfer of property, plant, and equipment to inventory TransferOfPropertyPlantAndEquipmentToInventory $22.00K USD Annual
Net of acquired non-controlling interest over debt forgiveness (See Note 16) NetofAcquiredNoncontrollingInterestOverDebtForgiveness $-332.00K USD Annual
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $90.48M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.09M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $87.45M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.34M USD Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 14.27M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 14.22M shares Point-in-time
Net income (loss) ProfitLoss $2.83M USD 1 Quarter
Net income (loss) ProfitLoss $-2.37M USD 1 Quarter
Net income (loss) ProfitLoss $8.09M USD Annual
Net income (loss) ProfitLoss $-5.63M USD 1 Quarter
Net income (loss) ProfitLoss $-5.16M USD Annual
Net income (loss) ProfitLoss $-8.95M USD 1 Quarter
Net income (loss) ProfitLoss $798.00K USD 1 Quarter
Net income (loss) ProfitLoss $4.97M USD 1 Quarter
Net income (loss) ProfitLoss $2.05M USD 1 Quarter
Net income (loss) ProfitLoss $5.30M USD Annual
Net income (loss) ProfitLoss $6.45M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $423.00K USD Annual
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.26M USD Annual
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.45M USD Annual
Repurchase of treasury stock TreasuryStockValueAcquiredCostMethod $4.00M USD Annual
Acquisition of non-controlling interest NoncontrollingInterestIncreaseFromBusinessCombination $2.69M USD Annual
Tax benefit of stock compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $18.00K USD Annual
Proceeds from stock offering, amount StockIssuedDuringPeriodValueNewIssues $10.63M USD Annual
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.33M USD Annual
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $855.00K USD Annual
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $573.00K USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.97M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.89M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $210.00K USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $90.48M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.09M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $87.45M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.34M USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 14.27M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 14.22M shares Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $2.83M USD 1 Quarter
Net (loss) income ProfitLoss $-2.37M USD 1 Quarter
Net (loss) income ProfitLoss $8.09M USD Annual
Net (loss) income ProfitLoss $-5.63M USD 1 Quarter
Net (loss) income ProfitLoss $-5.16M USD Annual
Net (loss) income ProfitLoss $-8.95M USD 1 Quarter
Net (loss) income ProfitLoss $798.00K USD 1 Quarter
Net (loss) income ProfitLoss $4.97M USD 1 Quarter
Net (loss) income ProfitLoss $2.05M USD 1 Quarter
Net (loss) income ProfitLoss $5.30M USD Annual
Net (loss) income ProfitLoss $6.45M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.45M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $423.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.75M USD Annual
Reclassification adjustment for net foreign currency translation losses included in net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-487.00K USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.51M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.86M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-6.42M USD Annual
Comprehensive loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-969.00K USD Annual
Comprehensive (loss) income attributable to Amtech Systems, Inc. ComprehensiveIncomeNetOfTax $9.48M USD Annual
Comprehensive (loss) income attributable to Amtech Systems, Inc. ComprehensiveIncomeNetOfTax $-6.42M USD Annual
Comprehensive (loss) income attributable to Amtech Systems, Inc. ComprehensiveIncomeNetOfTax $3.86M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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