| Metric | Q2 2018 | Q1 2018 | Q2 2017 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $5M | $5M | $5M | -4.5% | 3.8% |
| Op. Income | $406.6K | $425.9K | $694.1K | -4.5% | -41.4% |
| Gross Margin | 47.2% | 47.2% | 48.9% | -0.0pp | -1.7pp |
| Net Margin | 6.9% | 6.9% | 4.7% | -0.0pp | 2.2pp |
| EPS (Diluted) | $0.01 | $0.01 | $0.01 | -5.8% | 25.0% |
| Item | Amount |
|---|---|
| REVENUE | $5M |
| Cost of Revenue | $3M |
| GROSS PROFIT | $2M |
| R&D Expenses | $201.6K |
| Selling & Marketing | $913.7K |
| General & Administrative | $797.5K |
| SG&A Expenses | $2M |
| Other Expenses | $0 |
| Operating Expenses | $2M |
| Cost & Expenses | $5M |
| OPERATING INCOME | $406.6K |
| Interest Income | $0 |
| Interest Expense | $5.3K |
| Other Income/Expenses | $57.7K |
| INCOME BEFORE TAX | $464.3K |
| Income Tax Expense | $122.9K |
| Net Income from Continuing Ops | $341.4K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $341.4K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $341.4K |
| D&A | $227.7K |
| EBIT | $406.6K |
| EBITDA | $634.3K |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $5M |
| Cost of Revenue | $3M |
| GROSS PROFIT | $2M |
| R&D Expenses | $201.6K |
| Selling & Marketing | $913.7K |
| General & Administrative | $797.5K |
| SG&A Expenses | $2M |
| Other Expenses | $0 |
| Operating Expenses | $2M |
| Cost & Expenses | $5M |
| OPERATING INCOME | $406.6K |
| Interest Income | $0 |
| Interest Expense | $5.3K |
| Other Income/Expenses | $57.7K |
| INCOME BEFORE TAX | $464.3K |
| Income Tax Expense | $122.9K |
| Net Income from Continuing Ops | $341.4K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $341.4K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $341.4K |
| D&A | $227.7K |
| EBIT | $406.6K |
| EBITDA | $634.3K |
| EPS | $0 |
| EPS Diluted | $0 |
