Q1 2017 Earnings

Reported March 30, 2017

Quarter Comparison

Revenue

Operating Income

Net Margin

EPS (Diluted)

Metric	Q1 2017	Q4 2016	Q1 2016	QoQ Change	YoY Change
Revenue	$2M	$2M	$2M	3.3%	-1.3%
Op. Income	$280.0K	$224.0K	$119.0K	25.0%	135.3%
Net Margin	9.9%	8.6%	4.2%	1.3pp	5.7pp
EPS (Diluted)	$0.06	$0.05	$0.03	20.0%	100.0%

Income Statement

Item	Amount
REVENUE	$2M
Cost of Revenue	$2M
GROSS PROFIT	$0
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$0
Other Expenses	$0
Operating Expenses	$0
Cost & Expenses	$2M
OPERATING INCOME	$280.0K
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	$0
INCOME BEFORE TAX	$280.0K
Income Tax Expense	$101.0K
Net Income from Continuing Ops	$179.0K
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	$179.0K
Net Income Deductions	$0
BOTTOM LINE NET INCOME	$179.0K
D&A	$0
EBIT	$280.0K
EBITDA	$280.0K
EPS	$0
EPS Diluted	$0