| Metric | FY 2009 | Prior Q | FY 2008 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $38M | — | $32M | — | 17.8% |
| Op. Income | $235.7K | — | -$4M | — | 105.5% |
| Gross Margin | 35.2% | — | 26.6% | — | 8.6pp |
| Net Margin | 0.1% | — | -12.6% | — | 12.8pp |
| EPS (Diluted) | $0.01 | — | $-0.61 | — | 101.0% |
| Item | Amount |
|---|---|
| REVENUE | $38M |
| Cost of Revenue | $25M |
| GROSS PROFIT | $13M |
| R&D Expenses | $2M |
| Selling & Marketing | $7M |
| General & Administrative | $4M |
| SG&A Expenses | $11M |
| Other Expenses | $0 |
| Operating Expenses | $13M |
| Cost & Expenses | $38M |
| OPERATING INCOME | $235.7K |
| Interest Income | $0 |
| Interest Expense | $0 |
| Other Income/Expenses | $48.5K |
| INCOME BEFORE TAX | $284.2K |
| Income Tax Expense | $242.3K |
| Net Income from Continuing Ops | $41.9K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $41.9K |
| Net Income Deductions | -$11M |
| BOTTOM LINE NET INCOME | -$5M |
| D&A | -$48.5K |
| EBIT | $235.7K |
| EBITDA | $187.3K |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $38M |
| Cost of Revenue | $25M |
| GROSS PROFIT | $13M |
| R&D Expenses | $2M |
| Selling & Marketing | $7M |
| General & Administrative | $4M |
| SG&A Expenses | $11M |
| Other Expenses | $0 |
| Operating Expenses | $13M |
| Cost & Expenses | $38M |
| OPERATING INCOME | $235.7K |
| Interest Income | $0 |
| Interest Expense | $0 |
| Other Income/Expenses | $48.5K |
| INCOME BEFORE TAX | $284.2K |
| Income Tax Expense | $242.3K |
| Net Income from Continuing Ops | $41.9K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $41.9K |
| Net Income Deductions | -$11M |
| BOTTOM LINE NET INCOME | -$5M |
| D&A | -$48.5K |
| EBIT | $235.7K |
| EBITDA | $187.3K |
| EPS | $0 |
| EPS Diluted | $0 |
