| Metric | Q2 2021 | Q1 2021 | Q2 2020 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $10M | $10M | $5M | 1.9% | 91.0% |
| Op. Income | $1M | $1M | -$227.0K | 1.9% | 664.3% |
| Gross Margin | 46.3% | 46.4% | 46.9% | -0.0pp | -0.6pp |
| Net Margin | 9.3% | 9.3% | -3.0% | -0.0pp | 12.3pp |
| EPS (Diluted) | $0.02 | $0.02 | $-0.00 | 1.8% | 682.8% |
| Item | Amount |
|---|---|
| REVENUE | $10M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $5M |
| R&D Expenses | $341.4K |
| Selling & Marketing | $2M |
| General & Administrative | $1M |
| SG&A Expenses | $3M |
| Other Expenses | $0 |
| Operating Expenses | $3M |
| Cost & Expenses | $9M |
| OPERATING INCOME | $1M |
| Interest Income | $0 |
| Interest Expense | $85.4K |
| Other Income/Expenses | -$81.6K |
| INCOME BEFORE TAX | $1M |
| Income Tax Expense | $277.3K |
| Net Income from Continuing Ops | $921.9K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $921.9K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $921.9K |
| D&A | $269.3K |
| EBIT | $1M |
| EBITDA | $2M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $10M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $5M |
| R&D Expenses | $341.4K |
| Selling & Marketing | $2M |
| General & Administrative | $1M |
| SG&A Expenses | $3M |
| Other Expenses | $0 |
| Operating Expenses | $3M |
| Cost & Expenses | $9M |
| OPERATING INCOME | $1M |
| Interest Income | $0 |
| Interest Expense | $85.4K |
| Other Income/Expenses | -$81.6K |
| INCOME BEFORE TAX | $1M |
| Income Tax Expense | $277.3K |
| Net Income from Continuing Ops | $921.9K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $921.9K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $921.9K |
| D&A | $269.3K |
| EBIT | $1M |
| EBITDA | $2M |
| EPS | $0 |
| EPS Diluted | $0 |
