| Metric | Q2 2013 | Q1 2013 | Q2 2012 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $7M | — | — | — | — |
| Op. Income | $1M | — | — | — | — |
| Gross Margin | 31.3% | — | — | — | — |
| Net Margin | 15.3% | — | — | — | — |
| EPS (Diluted) | $0.89 | — | — | — | — |
| Free Cash Flow | $2M | — | — | — | — |
| Item | Amount |
|---|---|
| REVENUE | $7M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $2M |
| R&D Expenses | $19.4K |
| Selling & Marketing | $496.8K |
| General & Administrative | $319.9K |
| SG&A Expenses | $816.6K |
| Other Expenses | $0 |
| Operating Expenses | $759.4K |
| Cost & Expenses | $6M |
| OPERATING INCOME | $1M |
| Interest Income | $0 |
| Interest Expense | $34.3K |
| Other Income/Expenses | $2.1K |
| INCOME BEFORE TAX | $1M |
| Income Tax Expense | $363.3K |
| Net Income from Continuing Ops | $1M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $1M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $1M |
| D&A | $330.7K |
| EBIT | $1M |
| EBITDA | $2M |
| EPS | $1 |
| EPS Diluted | $1 |
| Item | Amount |
|---|---|
| REVENUE | $7M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $2M |
| R&D Expenses | $19.4K |
| Selling & Marketing | $496.8K |
| General & Administrative | $319.9K |
| SG&A Expenses | $816.6K |
| Other Expenses | $0 |
| Operating Expenses | $759.4K |
| Cost & Expenses | $6M |
| OPERATING INCOME | $1M |
| Interest Income | $0 |
| Interest Expense | $34.3K |
| Other Income/Expenses | $2.1K |
| INCOME BEFORE TAX | $1M |
| Income Tax Expense | $363.3K |
| Net Income from Continuing Ops | $1M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $1M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $1M |
| D&A | $330.7K |
| EBIT | $1M |
| EBITDA | $2M |
| EPS | $1 |
| EPS Diluted | $1 |
| Item | Amount |
|---|---|
| Net Income | $1M |
| Depreciation & Amortization | $438.5K |
| Stock-Based Compensation | $0 |
| Deferred Income Tax | -$108.7K |
| Other Non-Cash Items | $2M |
| Change in Working Capital | $4.1K |
| OPERATING CASH FLOW | $4M |
| Capital Expenditure | -$2M |
| Acquisitions (Net) | $0 |
| Purchases of Investments | -$319.7K |
| Sales/Maturities of Investments | $0 |
| Other Investing Activities | -$319.7K |
| NET CASH FROM INVESTING | -$2M |
| Net Debt Issuance | -$240.4K |
| Common Stock Repurchased | $0 |
| Common Dividends Paid | $0 |
| Other Financing Activities | -$3M |
| NET CASH FROM FINANCING | -$3M |
| FREE CASH FLOW | $2M |
| Net Change in Cash | -$1M |
