Q2 2018 Earnings

Reported June 29, 2018

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	Q2 2018	Q1 2018	Q2 2017	QoQ Change	YoY Change
Revenue	$10M	—	—	—	—
Op. Income	-$81.6K	—	—	—	—
Gross Margin	61.4%	—	—	—	—
Net Margin	-0.6%	—	—	—	—
EPS (Diluted)	$0.00	—	—	—	—

Income Statement

Item	Amount
REVENUE	$10M
Cost of Revenue	$4M
GROSS PROFIT	$6M
R&D Expenses	$2M
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$4M
Other Expenses	$0
Operating Expenses	$6M
Cost & Expenses	$11M
OPERATING INCOME	-$81.6K
Interest Income	$21.3K
Interest Expense	$0
Other Income/Expenses	$10.8K
INCOME BEFORE TAX	-$70.9K
Income Tax Expense	-$9.5K
Net Income from Continuing Ops	-$61.3K
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$61.3K
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$61.3K
D&A	$0
EBIT	-$77.7K
EBITDA	-$77.7K
EPS	$0
EPS Diluted	$0