Q1 2019 Earnings

Reported March 30, 2019

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	Q1 2019	Q4 2018	Q1 2018	QoQ Change	YoY Change
Revenue	$32M	—	—	—	—
Op. Income	-$779.0K	—	—	—	—
Gross Margin	37.2%	—	—	—	—
Net Margin	-5.5%	—	—	—	—
EPS (Diluted)	$-0.03	—	—	—	—

Income Statement

Item	Amount
REVENUE	$32M
Cost of Revenue	$20M
GROSS PROFIT	$12M
R&D Expenses	$2M
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$11M
Other Expenses	$0
Operating Expenses	$13M
Cost & Expenses	$33M
OPERATING INCOME	-$779.0K
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	-$989.0K
INCOME BEFORE TAX	-$2M
Income Tax Expense	$0
Net Income from Continuing Ops	-$2M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$2M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$2M
D&A	$2M
EBIT	-$2M
EBITDA	$727.0K
EPS	-$0
EPS Diluted	-$0