| Metric | FY 2019 | Prior Q | FY 2018 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $22M | — | $19M | — | 17.8% |
| Op. Income | $1M | — | $620.5K | — | 85.5% |
| Gross Margin | 49.0% | — | 45.8% | — | 3.2pp |
| Net Margin | 3.4% | — | 4.1% | — | -0.7pp |
| EPS (Diluted) | $0.01 | — | $0.01 | — | -4.7% |
| Item | Amount |
|---|---|
| REVENUE | $22M |
| Cost of Revenue | $11M |
| GROSS PROFIT | $11M |
| R&D Expenses | $1M |
| Selling & Marketing | $5M |
| General & Administrative | $4M |
| SG&A Expenses | $9M |
| Other Expenses | $0 |
| Operating Expenses | $10M |
| Cost & Expenses | $21M |
| OPERATING INCOME | $1M |
| Interest Income | $0 |
| Interest Expense | $45.5K |
| Other Income/Expenses | -$28.8K |
| INCOME BEFORE TAX | $1M |
| Income Tax Expense | $353.7K |
| Net Income from Continuing Ops | $768.3K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $768.3K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $768.3K |
| D&A | $961.0K |
| EBIT | $1M |
| EBITDA | $2M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $22M |
| Cost of Revenue | $11M |
| GROSS PROFIT | $11M |
| R&D Expenses | $1M |
| Selling & Marketing | $5M |
| General & Administrative | $4M |
| SG&A Expenses | $9M |
| Other Expenses | $0 |
| Operating Expenses | $10M |
| Cost & Expenses | $21M |
| OPERATING INCOME | $1M |
| Interest Income | $0 |
| Interest Expense | $45.5K |
| Other Income/Expenses | -$28.8K |
| INCOME BEFORE TAX | $1M |
| Income Tax Expense | $353.7K |
| Net Income from Continuing Ops | $768.3K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $768.3K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $768.3K |
| D&A | $961.0K |
| EBIT | $1M |
| EBITDA | $2M |
| EPS | $0 |
| EPS Diluted | $0 |
