| Metric | Q1 2021 | Q4 2020 | Q1 2020 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $10M | $8M | $5M | 15.8% | 92.9% |
| Op. Income | $1M | $921.3K | -$220.0K | 36.4% | 671.4% |
| Gross Margin | 46.4% | 46.9% | 47.0% | -0.5pp | -0.6pp |
| Net Margin | 9.3% | 6.4% | -3.0% | 2.9pp | 12.3pp |
| EPS (Diluted) | $0.02 | $0.01 | $-0.00 | 67.7% | 692.9% |
| Item | Amount |
|---|---|
| REVENUE | $10M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $5M |
| R&D Expenses | $334.9K |
| Selling & Marketing | $2M |
| General & Administrative | $1M |
| SG&A Expenses | $3M |
| Other Expenses | $0 |
| Operating Expenses | $3M |
| Cost & Expenses | $8M |
| OPERATING INCOME | $1M |
| Interest Income | $0 |
| Interest Expense | $83.8K |
| Other Income/Expenses | -$80.1K |
| INCOME BEFORE TAX | $1M |
| Income Tax Expense | $272.1K |
| Net Income from Continuing Ops | $904.4K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $904.4K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $904.4K |
| D&A | $264.2K |
| EBIT | $1M |
| EBITDA | $2M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $10M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $5M |
| R&D Expenses | $334.9K |
| Selling & Marketing | $2M |
| General & Administrative | $1M |
| SG&A Expenses | $3M |
| Other Expenses | $0 |
| Operating Expenses | $3M |
| Cost & Expenses | $8M |
| OPERATING INCOME | $1M |
| Interest Income | $0 |
| Interest Expense | $83.8K |
| Other Income/Expenses | -$80.1K |
| INCOME BEFORE TAX | $1M |
| Income Tax Expense | $272.1K |
| Net Income from Continuing Ops | $904.4K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $904.4K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $904.4K |
| D&A | $264.2K |
| EBIT | $1M |
| EBITDA | $2M |
| EPS | $0 |
| EPS Diluted | $0 |
