| Metric | Q3 2021 | Q2 2021 | Q3 2020 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $16M | $18M | — | -13.5% | — |
| Op. Income | $226.0K | $8M | — | -97.1% | — |
| Gross Margin | 529.9% | 559.1% | — | -29.2pp | — |
| Net Margin | 0.0% | 5.7% | — | -5.7pp | — |
| EPS (Diluted) | $-0.00 | $0.01 | — | -145.2% | — |
| Item | Amount |
|---|---|
| REVENUE | $16M |
| Cost of Revenue | $17M |
| GROSS PROFIT | $84M |
| R&D Expenses | $7M |
| Selling & Marketing | $72M |
| General & Administrative | $5M |
| SG&A Expenses | $77M |
| Other Expenses | $0 |
| Operating Expenses | $84M |
| Cost & Expenses | $16M |
| OPERATING INCOME | $226.0K |
| Interest Income | $2.9K |
| Interest Expense | $0 |
| Other Income/Expenses | $970.1K |
| INCOME BEFORE TAX | $188.4K |
| Income Tax Expense | $185.8K |
| Net Income from Continuing Ops | $2.6K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $2.6K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | -$137.1K |
| D&A | $271.1K |
| EBIT | $226.0K |
| EBITDA | $497.2K |
| EPS | -$0 |
| EPS Diluted | -$0 |
| Item | Amount |
|---|---|
| REVENUE | $16M |
| Cost of Revenue | $17M |
| GROSS PROFIT | $84M |
| R&D Expenses | $7M |
| Selling & Marketing | $72M |
| General & Administrative | $5M |
| SG&A Expenses | $77M |
| Other Expenses | $0 |
| Operating Expenses | $84M |
| Cost & Expenses | $16M |
| OPERATING INCOME | $226.0K |
| Interest Income | $2.9K |
| Interest Expense | $0 |
| Other Income/Expenses | $970.1K |
| INCOME BEFORE TAX | $188.4K |
| Income Tax Expense | $185.8K |
| Net Income from Continuing Ops | $2.6K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $2.6K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | -$137.1K |
| D&A | $271.1K |
| EBIT | $226.0K |
| EBITDA | $497.2K |
| EPS | -$0 |
| EPS Diluted | -$0 |
