| Metric | Q1 2017 | Q4 2016 | Q1 2016 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $5M | — | — | — | — |
| Op. Income | $694.5K | — | — | — | — |
| Gross Margin | 48.9% | — | — | — | — |
| Net Margin | 4.7% | — | — | — | — |
| EPS (Diluted) | $0.01 | — | — | — | — |
| Item | Amount |
|---|---|
| REVENUE | $5M |
| Cost of Revenue | $2M |
| GROSS PROFIT | $2M |
| R&D Expenses | $177.0K |
| Selling & Marketing | $829.2K |
| General & Administrative | $631.1K |
| SG&A Expenses | $1M |
| Other Expenses | $0 |
| Operating Expenses | $2M |
| Cost & Expenses | $4M |
| OPERATING INCOME | $694.5K |
| Interest Income | $0 |
| Interest Expense | $20.3K |
| Other Income/Expenses | -$281.0K |
| INCOME BEFORE TAX | $413.3K |
| Income Tax Expense | $189.6K |
| Net Income from Continuing Ops | $223.7K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $223.7K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $223.7K |
| D&A | $168.2K |
| EBIT | $694.5K |
| EBITDA | $862.8K |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $5M |
| Cost of Revenue | $2M |
| GROSS PROFIT | $2M |
| R&D Expenses | $177.0K |
| Selling & Marketing | $829.2K |
| General & Administrative | $631.1K |
| SG&A Expenses | $1M |
| Other Expenses | $0 |
| Operating Expenses | $2M |
| Cost & Expenses | $4M |
| OPERATING INCOME | $694.5K |
| Interest Income | $0 |
| Interest Expense | $20.3K |
| Other Income/Expenses | -$281.0K |
| INCOME BEFORE TAX | $413.3K |
| Income Tax Expense | $189.6K |
| Net Income from Continuing Ops | $223.7K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $223.7K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $223.7K |
| D&A | $168.2K |
| EBIT | $694.5K |
| EBITDA | $862.8K |
| EPS | $0 |
| EPS Diluted | $0 |
