| Metric | Q1 2019 | Q4 2018 | Q1 2018 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $5M | $5M | $5M | 20.6% | 5.9% |
| Op. Income | $624.7K | -$94.4K | $425.9K | 761.6% | 46.7% |
| Gross Margin | 54.7% | 44.3% | 47.2% | 10.4pp | 7.5pp |
| Net Margin | 11.1% | 1.1% | 6.9% | 10.0pp | 4.3pp |
| EPS (Diluted) | $0.01 | $0.00 | $0.01 | 1030.0% | 63.8% |
| Item | Amount |
|---|---|
| REVENUE | $5M |
| Cost of Revenue | $2M |
| GROSS PROFIT | $3M |
| R&D Expenses | $285.3K |
| Selling & Marketing | $1M |
| General & Administrative | $987.3K |
| SG&A Expenses | $2M |
| Other Expenses | $0 |
| Operating Expenses | $2M |
| Cost & Expenses | $5M |
| OPERATING INCOME | $624.7K |
| Interest Income | $0 |
| Interest Expense | $9.0K |
| Other Income/Expenses | $108.2K |
| INCOME BEFORE TAX | $732.9K |
| Income Tax Expense | $120.8K |
| Net Income from Continuing Ops | $612.1K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $612.1K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $612.1K |
| D&A | $235.2K |
| EBIT | $624.7K |
| EBITDA | $859.9K |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $5M |
| Cost of Revenue | $2M |
| GROSS PROFIT | $3M |
| R&D Expenses | $285.3K |
| Selling & Marketing | $1M |
| General & Administrative | $987.3K |
| SG&A Expenses | $2M |
| Other Expenses | $0 |
| Operating Expenses | $2M |
| Cost & Expenses | $5M |
| OPERATING INCOME | $624.7K |
| Interest Income | $0 |
| Interest Expense | $9.0K |
| Other Income/Expenses | $108.2K |
| INCOME BEFORE TAX | $732.9K |
| Income Tax Expense | $120.8K |
| Net Income from Continuing Ops | $612.1K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $612.1K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $612.1K |
| D&A | $235.2K |
| EBIT | $624.7K |
| EBITDA | $859.9K |
| EPS | $0 |
| EPS Diluted | $0 |
