FY 2019 Earnings

Reported December 30, 2019

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2019	Prior Q	FY 2018	QoQ Change	YoY Change
Revenue	$23M	—	—	—	—
Op. Income	-$10M	—	—	—	—
Gross Margin	47.6%	—	—	—	—
Net Margin	-45.3%	—	—	—	—
EPS (Diluted)	$-0.30	—	—	—	—

Income Statement

Item	Amount
REVENUE	$23M
Cost of Revenue	$12M
GROSS PROFIT	$11M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$7M
SG&A Expenses	$7M
Other Expenses	$14M
Operating Expenses	$21M
Cost & Expenses	$33M
OPERATING INCOME	-$10M
Interest Income	$8.0K
Interest Expense	$0
Other Income/Expenses	-$104.0K
INCOME BEFORE TAX	-$10M
Income Tax Expense	-$104.0K
Net Income from Continuing Ops	-$10M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$10M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$10M
D&A	$14M
EBIT	-$10M
EBITDA	$4M
EPS	-$0
EPS Diluted	-$0