Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)

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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenues $ 62,454 $ 42,001
Cost of revenues 40,185 25,375
Gross profit 22,269 16,626
Operating expenses:    
General and administrative expenses 12,279 10,809
Sales and marketing expenses 2,699 2,330
Total operating expenses 14,978 13,139
Operating income (loss) 7,291 3,487
Other (expense) income:    
Interest expense, net (1,470) (1,357)
Impairment charges 0 (1,207)
Gain on disposal of fixed assets 129 0
Other income (expense) 779 (181)
Total other (expense) income, net (562) (2,745)
Income before provision for income taxes 6,729 742
Provision for income taxes 1,450 195
Net income 5,279 547
Net loss attributable to non-controlling interest 134 0
Net income attributable to Live stockholders $ 5,413 $ 547
Income per share:    
Basic $ 3.45 $ 0.30
Diluted $ 1.63 $ 0.15
Weighted average common shares outstanding:    
Basic 1,568,213 1,806,746
Diluted 3,318,728 3,540,953
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 $ 0 $ 0