| Metric | Q3 2017 | Q2 2017 | Q3 2016 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $4M | $5M | — | -7.6% | — |
| Op. Income | $235.5K | $694.1K | — | -66.1% | — |
| Gross Margin | 46.7% | 48.9% | — | -2.2pp | — |
| Net Margin | 4.9% | 4.7% | — | 0.2pp | — |
| EPS (Diluted) | $0.00 | $0.01 | — | -7.7% | — |
| Item | Amount |
|---|---|
| REVENUE | $4M |
| Cost of Revenue | $2M |
| GROSS PROFIT | $2M |
| R&D Expenses | $239.5K |
| Selling & Marketing | $805.5K |
| General & Administrative | $776.6K |
| SG&A Expenses | $2M |
| Other Expenses | $0 |
| Operating Expenses | $2M |
| Cost & Expenses | $4M |
| OPERATING INCOME | $235.5K |
| Interest Income | $0 |
| Interest Expense | $7.9K |
| Other Income/Expenses | -$69.1K |
| INCOME BEFORE TAX | $166.4K |
| Income Tax Expense | -$47.3K |
| Net Income from Continuing Ops | $213.7K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $213.7K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $213.7K |
| D&A | $184.1K |
| EBIT | $235.5K |
| EBITDA | $419.5K |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $4M |
| Cost of Revenue | $2M |
| GROSS PROFIT | $2M |
| R&D Expenses | $239.5K |
| Selling & Marketing | $805.5K |
| General & Administrative | $776.6K |
| SG&A Expenses | $2M |
| Other Expenses | $0 |
| Operating Expenses | $2M |
| Cost & Expenses | $4M |
| OPERATING INCOME | $235.5K |
| Interest Income | $0 |
| Interest Expense | $7.9K |
| Other Income/Expenses | -$69.1K |
| INCOME BEFORE TAX | $166.4K |
| Income Tax Expense | -$47.3K |
| Net Income from Continuing Ops | $213.7K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $213.7K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $213.7K |
| D&A | $184.1K |
| EBIT | $235.5K |
| EBITDA | $419.5K |
| EPS | $0 |
| EPS Diluted | $0 |
