| Metric | FY 2018 | Prior Q | FY 2017 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $19M | — | $19M | — | 1.0% |
| Op. Income | $620.5K | — | $2M | — | -67.4% |
| Gross Margin | 45.8% | — | 47.8% | — | -2.0pp |
| Net Margin | 4.1% | — | 4.8% | — | -0.6pp |
| EPS (Diluted) | $0.01 | — | $0.02 | — | -27.8% |
| Item | Amount |
|---|---|
| REVENUE | $19M |
| Cost of Revenue | $10M |
| GROSS PROFIT | $9M |
| R&D Expenses | $1M |
| Selling & Marketing | $4M |
| General & Administrative | $3M |
| SG&A Expenses | $7M |
| Other Expenses | $0 |
| Operating Expenses | $8M |
| Cost & Expenses | $18M |
| OPERATING INCOME | $620.5K |
| Interest Income | $10.8K |
| Interest Expense | $0 |
| Other Income/Expenses | $262.5K |
| INCOME BEFORE TAX | $883.1K |
| Income Tax Expense | $100.2K |
| Net Income from Continuing Ops | $782.9K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $782.9K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $782.9K |
| D&A | $934.0K |
| EBIT | $620.5K |
| EBITDA | $2M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $19M |
| Cost of Revenue | $10M |
| GROSS PROFIT | $9M |
| R&D Expenses | $1M |
| Selling & Marketing | $4M |
| General & Administrative | $3M |
| SG&A Expenses | $7M |
| Other Expenses | $0 |
| Operating Expenses | $8M |
| Cost & Expenses | $18M |
| OPERATING INCOME | $620.5K |
| Interest Income | $10.8K |
| Interest Expense | $0 |
| Other Income/Expenses | $262.5K |
| INCOME BEFORE TAX | $883.1K |
| Income Tax Expense | $100.2K |
| Net Income from Continuing Ops | $782.9K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $782.9K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $782.9K |
| D&A | $934.0K |
| EBIT | $620.5K |
| EBITDA | $2M |
| EPS | $0 |
| EPS Diluted | $0 |
