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v3.20.4

CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019
Revenues | $ 191,720 | $ 193,288
Cost of revenues | 116,403 | 122,415
Gross profit | 75,317 | 70,873
Operating expenses: |  |
General and administrative expenses | 43,561 | 52,840
Sales and marketing expenses | 11,334 | 14,777
Total operating expenses | 54,895 | 67,617
Operating income (loss) | 20,422 | 3,256
Other (expense) income: |  |
Interest expense, net | (5,254) | (6,315)
Gain on lease settlement, net | 307 | 0
Bargain purchase gain | 1,507 | 0
Impairment charges | (525) | (3,222)
Other income | (841) | 644
Total other (expense) income, net | (4,806) | (8,893)
Income (loss) before income taxes | 15,616 | (5,637)
Provision (benefit) for income taxes | 4,957 | (1,625)
Net income (loss) | 10,659 | (4,012)
Net loss attributable to non-controlling interest | 268 | 0
Net income (loss) attributable to Live stockholders | $ 10,927 | $ (4,012)
Income (loss) per share: |  |
Basic | $ 6.40 | $ (2.11)
Diluted | $ 3.09 | $ (2.11)
Weighted average common shares outstanding: |  |
Basic | 1,706,561 | 1,901,315
Diluted | 3,534,936 | 1,901,315
Dividends declared - Common stock | $ 0 | $ 0
Series B Convertible Preferred Stock |  |
Weighted average common shares outstanding: |  |
Dividends declared - convertible preferred stock | 0 | 0
Series E Convertible Preferred Stock |  |
Weighted average common shares outstanding: |  |
Dividends declared - convertible preferred stock | $ 1 | $ 1

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