| Metric | Q2 2021 | Q1 2021 | Q2 2020 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $18M | $109M | — | -83.1% | — |
| Op. Income | $8M | -$2M | — | 504.2% | — |
| Gross Margin | 559.1% | 13.7% | — | 545.5pp | — |
| Net Margin | 5.7% | -1.6% | — | 7.4pp | — |
| EPS (Diluted) | $0.01 | $-0.04 | — | 115.7% | — |
| Item | Amount |
|---|---|
| REVENUE | $18M |
| Cost of Revenue | $15M |
| GROSS PROFIT | $103M |
| R&D Expenses | $1M |
| Selling & Marketing | $82M |
| General & Administrative | $6M |
| SG&A Expenses | $14M |
| Other Expenses | $0 |
| Operating Expenses | $15M |
| Cost & Expenses | $17M |
| OPERATING INCOME | $8M |
| Interest Income | $1.4K |
| Interest Expense | $0 |
| Other Income/Expenses | $285.1K |
| INCOME BEFORE TAX | $8M |
| Income Tax Expense | $1M |
| Net Income from Continuing Ops | $7M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $1M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $302.8K |
| D&A | $123.6K |
| EBIT | $8M |
| EBITDA | $8M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $18M |
| Cost of Revenue | $15M |
| GROSS PROFIT | $103M |
| R&D Expenses | $1M |
| Selling & Marketing | $82M |
| General & Administrative | $6M |
| SG&A Expenses | $14M |
| Other Expenses | $0 |
| Operating Expenses | $15M |
| Cost & Expenses | $17M |
| OPERATING INCOME | $8M |
| Interest Income | $1.4K |
| Interest Expense | $0 |
| Other Income/Expenses | $285.1K |
| INCOME BEFORE TAX | $8M |
| Income Tax Expense | $1M |
| Net Income from Continuing Ops | $7M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $1M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $302.8K |
| D&A | $123.6K |
| EBIT | $8M |
| EBITDA | $8M |
| EPS | $0 |
| EPS Diluted | $0 |
