v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)	12 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
Net revenue	$ 43,701,000	$ 40,681,000
Cost of revenue	27,627,000	25,445,000
Gross profit	16,074,000	15,236,000
Operating expenses:
Sales and marketing	1,695,000	1,336,000
Research and development	626,000	823,000
General and administrative	13,741,000	12,733,000
Impairment of long-lived assets	0	182,000
Total operating expenses	16,062,000	15,074,000
Income (loss) from operations	12,000	162,000
Interest expense, net	222,000	180,000
Income (loss) before taxes	(210,000)	(18,000)
Income tax (benefit)	182,000	(1,608,000)
Net income (loss)	(392,000)	1,590,000
Less: Net income (loss) attributable to noncontrolling interest	(22,000)	(170,000)
Net income (loss) attributable to common stockholders	(370,000)	1,760,000
Net income (loss)	(392,000)	1,590,000
Other comprehensive income (loss):
Foreign currency translation	(297,000)	(161,000)
Total comprehensive income (loss)	(689,000)	1,429,000
Less: comprehensive income (loss) attributable to noncontrolling interest	(22,000)	(170,000)
Total comprehensive income (loss) attributable to common stockholders	$ (667,000)	$ 1,599,000
Basic net income (loss) per common share	$ (0.02)	$ 0.10
Diluted net income (loss) per common share	$ (0.02)	$ 0.10
Weighted average shares outstanding
Basic	17,053,085	17,161,825
Diluted	17,053,085	17,171,523

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228

DYNASIL CORP OF AMERICA 10-K